Prekių ir paslaugų grupė, UAB - financials and debts

Company age: 18 y. 0 mo.

Update

Prekių ir paslaugų grupė - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 10,480 17,908 14,374 13,032 9,273 27,513 12,839 14,271
Profit before tax -4,656 -31,819 13,938 - - - - -
Net profit -4,656 -31,819 13,938 451 -1,993 27,398 17,491 -18,984
Equity 25,414 -2,405 26,384 26,836 24,843 52,241 69,732 50,748
Liabilities 24,566 40,216 8,633 5,583 35,154 39,597 31,773 31,557
Non-current assets 1,118 712 1,302 520 23,863 19,213 21,790 15,930
Current assets 48,862 37,099 33,715 31,899 35,941 72,523 79,536 66,375
Total assets 49,980 37,811 35,017 32,419 59,804 91,736 101,326 82,305
Taxes paid
STI taxes - - - - - - 1,467 -
Financial indicators
Revenue change y/y - +70.9% -19.7% -9.3% -28.8% +196.7% -53.3% +11.2%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -9.3% -84.2% 39.8% 1.4% -3.3% 29.9% 17.3% -23.1%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -18.3% - 52.8% 1.7% -8.0% 52.4% 25.1% -37.4%
Profit margin Net profit margin. Shows the overall profitability of the company. -44.4% -177.7% 97.0% 3.5% -21.5% 99.6% 136.2% -133.0%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -44.4% -177.7% 97.0% - - - - -
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.0 - 0.3 0.2 1.4 0.8 0.5 0.6
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 10,480 17,908 14,374 13,032 9,273 27,513 12,839 14,271

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Prekių ir paslaugų grupė - Social security debts

The amount of overdue SODRA debt for the company Prekių ir paslaugų grupė as of the last working day is: 36 €

From To Debt, €
2026-09-05 2026-09-14 36.40
2026-08-26 2026-09-02 36.40
2026-08-23 2026-08-23 36.40
2026-08-19 2026-08-19 36.40
2026-08-16 2026-08-17 1.21
2026-08-03 2026-08-14 1.21
2026-07-23 2026-08-02 36.40
2026-07-19 2026-07-22 35.19
2026-07-16 2026-07-17 35.19
2026-06-16 2026-06-25 249.59
2026-05-17 2026-05-21 250.32
2026-05-03 2026-05-14 0.73
2026-04-24 2026-04-29 0.73
2026-03-15 2026-03-16 35.19
2026-02-18 2026-03-11 35.19
2026-01-27 2026-01-29 111.35
2026-01-21 2026-01-26 128.41
2026-01-16 2026-01-20 126.93
2026-01-01 2026-01-15 95.38
2025-12-16 2025-12-30 95.38
2025-11-18 2025-12-15 63.83
2025-10-23 2025-11-17 32.28
2025-10-16 2025-10-22 31.55
2025-09-24 2025-09-25 25.86
2025-09-16 2025-09-23 62.25
2025-09-07 2025-09-15 30.70
2025-08-31 2025-09-03 30.70
2025-08-19 2025-08-29 30.70
2025-07-24 2025-08-04 64.15
2025-07-16 2025-07-23 63.10
2025-06-17 2025-07-15 31.55
2025-05-16 2025-05-22 254.57
2025-05-04 2025-05-15 29.89
2025-04-30 2025-04-30 29.81
2025-04-24 2025-04-29 29.89
2025-04-17 2025-04-23 29.81
2025-04-16 2025-04-16 31.81
2025-02-19 2025-04-15 0.26
2025-02-18 2025-02-18 31.81
2025-01-22 2025-02-17 0.26
2025-01-16 2025-01-20 28.28
2024-11-18 2024-11-20 48.50
2024-10-24 2024-11-17 20.22
2024-10-16 2024-10-23 20.20
2024-09-17 2024-09-25 6.74
2024-06-18 2024-07-02 47.64
2024-05-16 2024-06-17 28.37
2024-04-23 2024-05-15 0.09
2024-04-16 2024-04-21 28.09
2024-03-18 2024-03-20 28.01
2024-02-19 2024-02-27 10.73
2024-01-23 2024-01-30 0.16
2023-12-18 2023-12-20 26.48
2023-11-16 2023-12-17 0.69
2023-10-25 2023-10-29 25.25
2023-10-17 2023-10-24 24.56
2023-08-17 2023-08-29 102.77
2023-07-24 2023-07-25 103.63
2023-07-18 2023-07-23 103.05
2023-06-16 2023-06-18 102.90
2023-05-16 2023-05-29 103.75
2023-05-02 2023-05-15 0.60
2023-04-18 2023-04-28 0.60
2023-02-17 2023-04-16 0.60
2023-02-06 2023-02-09 0.57
2023-01-20 2023-02-03 0.57
2022-12-16 2022-12-19 87.67
2022-11-21 2022-12-01 70.98
2022-11-17 2022-11-18 70.98
2022-10-18 2022-10-20 89.00
2022-09-16 2022-10-17 0.31
2022-08-23 2022-09-14 3.57
2022-07-25 2022-08-15 3.88
2022-07-19 2022-07-24 3.57
2022-07-18 2022-07-18 93.57
2022-06-16 2022-07-17 4.88
2022-05-17 2022-05-18 88.33
2022-04-19 2022-04-20 88.62
2022-01-28 2022-03-15 0.01
2021-12-16 2021-12-16 76.93
2021-10-28 2021-11-15 0.23

Prekių ir paslaugų grupė - VMI tax arrears

From To Overdue, €
2026-01-22 2026-01-24 32.22
2026-01-20 2026-01-21 556.14
2026-01-08 2026-01-19 523.92

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.
Prekiu ir paslaugu grupe, UAB (code 301892594) is a Private Limited Liability Company engaged in other non-specialised retail sale. In 2025, it generated revenue of €14.3K, up 11.2% year on year, but still well below the €27.5K reported in 2023, which points to a 48.1% decline over two years. Profitability weakened materially: net profit was €27.4K in 2023, €17.5K in 2024, and then turned into a loss of €19.0K in 2025. The latest year therefore shows a clear reversal from earlier gains to a negative result on a modest revenue base. Total assets declined to €82.3K in 2025 from €101.3K in 2024, while equity fell to €50.7K and liabilities stood at €31.6K. The equity ratio was 61.7%, and debt-to-equity was 0.62, suggesting a relatively balanced capital structure despite lower earnings. Asset turnover was 0.17x, indicating limited sales generation from the asset base. ROE was -37.4% and ROA -23.1% in 2025. Revenue per employee was €14.3K and profit per employee was -€19.0K.