Pardavimų pajėgos - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 1,519 | 12,583 | 24,264 | 59,748 | 13,118 | 168,230 | 397,344 | 64,520 |
| Profit before tax | -7,975 | -3,554 | -2,826 | 20,210 | -46,621 | 272 | 32,841 | 3,198 |
| Net profit | -7,975 | -3,730 | -2,826 | 20,210 | -46,621 | 272 | 30,445 | 2,981 |
| Equity | 22,142 | 18,412 | 15,587 | 35,797 | -10,825 | -10,553 | 19,892 | 22,873 |
| Liabilities | 907 | 12,104 | 13,456 | 219,774 | 469,510 | 218,040 | 179,327 | 336,439 |
| Non-current assets | 15,846 | 10,788 | 7,107 | 58,265 | 185,281 | 36,777 | 24,959 | 14,712 |
| Current assets | 7,203 | 19,687 | 21,909 | 197,272 | 273,161 | 169,053 | 174,160 | 343,724 |
| Total assets | 23,049 | 30,475 | 29,016 | 255,537 | 458,442 | 205,830 | 199,119 | 358,436 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 24,663 | 47,331 | 9,643 |
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Financial indicators
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| Revenue change y/y | +10.1% | +728.4% | +92.8% | +146.2% | -78.0% | +1182.4% | +136.2% | -83.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -34.6% | -12.2% | -9.7% | 7.9% | -10.2% | 0.1% | 15.3% | 0.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -36.0% | -20.3% | -18.1% | 56.5% | - | - | 153.1% | 13.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -525.0% | -29.6% | -11.6% | 33.8% | -355.4% | 0.2% | 7.7% | 4.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -525.0% | -28.2% | -11.6% | 33.8% | -355.4% | 0.2% | 8.3% | 5.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.7 | 0.9 | 6.1 | - | - | 9.0 | 14.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,709 | 12,583 | 12,132 | 29,874 | 6,559 | 84,115 | 397,344 | 64,520 |
Sales revenue
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Pardavimų pajėgos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-03-03 | 2025-03-03 | 245.60 |
| 2025-02-18 | 2025-02-26 | 245.60 |
| 2024-07-24 | 2024-08-04 | 1.94 |
| 2024-06-18 | 2024-06-27 | 221.35 |
| 2024-05-16 | 2024-05-22 | 219.95 |
| 2024-04-23 | 2024-04-25 | 219.46 |
| 2024-04-16 | 2024-04-22 | 219.09 |
| 2024-03-18 | 2024-03-25 | 110.81 |
| 2023-03-16 | 2023-04-04 | 0.56 |
Pardavimų pajėgos - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Pardavimu pajegos, UAB (company code 301085729) is a Private Limited Liability Company operating in intermediation service activities for courses and tutors. In 2025, the company generated revenue of €64.5K and net profit of €3.0K, with a profit margin of 4.6%. Performance weakened materially compared with 2024, when revenue reached €397.3K and net profit €30.4K, while 2023 revenue was €168.2K and net profit only €272. Over the two-year period, revenue declined by 61.6%, and year on year it fell by 83.8%. Despite the lower turnover, the business remained profitable in 2025. At year-end 2025, total assets stood at €358.4K, equity at €22.9K, and liabilities at €336.4K. The equity ratio was 6.4%, debt-to-equity 14.71, asset turnover 0.18x, ROE 13.0%, and ROA 0.8%. Revenue per employee was €64.5K and profit per employee €3.0K.