Paslaugos Jūsų verslui - 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 | 81,917 | 104,679 | 123,451 | 148,957 | 182,101 | 221,449 | 245,612 | 256,031 |
| Profit before tax | 37,847 | 42,492 | 63,677 | 84,399 | 85,772 | 110,995 | 138,764 | 121,093 |
| Net profit | 35,878 | 40,180 | 60,453 | 80,148 | 81,476 | 105,561 | 132,542 | 113,849 |
| Equity | 84,037 | 100,688 | 137,612 | 167,290 | 190,118 | 208,891 | 214,985 | 241,423 |
| Liabilities | 9,581 | 20,151 | 19,619 | 39,833 | 29,570 | 39,475 | 21,770 | 28,744 |
| Non-current assets | 11,081 | 16,674 | 16,392 | 44,723 | 38,000 | 46,510 | 41,181 | 46,839 |
| Current assets | 82,474 | 104,117 | 140,734 | 161,243 | 180,591 | 200,241 | 194,605 | 222,569 |
| Total assets | 93,555 | 120,791 | 157,126 | 205,966 | 218,591 | 246,751 | 235,786 | 269,408 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 64,931 | 69,898 | 79,022 |
| Social insurance contributions | - | - | - | - | - | 12,857 | 14,949 | 15,966 |
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Financial indicators
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| Revenue change y/y | +59.2% | +27.8% | +17.9% | +20.7% | +22.3% | +21.6% | +10.9% | +4.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 38.3% | 33.3% | 38.5% | 38.9% | 37.3% | 42.8% | 56.2% | 42.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 42.7% | 39.9% | 43.9% | 47.9% | 42.9% | 50.5% | 61.7% | 47.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 43.8% | 38.4% | 49.0% | 53.8% | 44.7% | 47.7% | 54.0% | 44.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 46.2% | 40.6% | 51.6% | 56.7% | 47.1% | 50.1% | 56.5% | 47.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,204 | 19,627 | 21,470 | 31,359 | 27,315 | 36,908 | 38,277 | 36,576 |
Sales revenue
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Paslaugos Jūsų verslui - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-06-08 | 0.38 |
| 2026-05-03 | 2026-05-14 | 0.38 |
| 2026-04-24 | 2026-04-29 | 0.38 |
Paslaugos Jūsų verslui - 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.
Paslaugos Jusu verslui, UAB (code 301741005) is a Private Limited Liability Company engaged in accounting, bookkeeping and auditing activities, including tax consultancy. In 2025, the company generated revenue of EUR 256.0K, up 4.2% year on year and 15.6% over two years. Net profit was EUR 113.8K, with a profit margin of 44.5%, after EUR 132.5K in 2024 and EUR 105.6K in 2023. The three-year trend shows steady revenue growth, while profitability improved in 2024 and then moderated in 2025, remaining strong. At year-end 2025, total assets amounted to EUR 269.4K, supported by equity of EUR 241.4K and liabilities of EUR 28.7K. The equity ratio was 89.6% and debt-to-equity stood at 0.12, indicating a highly equity-funded balance sheet. Return on equity was 47.2%, return on assets 42.3%, and asset turnover 0.95x. Revenue per employee reached EUR 36.6K and profit per employee EUR 16.3K, reflecting solid productivity in 2025.