Pakavimo sprendimai - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 401,476 | 460,261 | 425,402 | 588,472 | 711,768 | 614,461 | 529,148 | 540,813 |
| Profit before tax | -14,712 | 31,996 | 29,431 | 34,564 | 63,385 | 34,807 | 8,781 | 12,391 |
| Net profit | -14,712 | 29,041 | 25,016 | 29,192 | 53,873 | 29,580 | 7,464 | 10,408 |
| Equity | 28,893 | 57,934 | 82,950 | 112,142 | 166,015 | 195,595 | 203,059 | 213,467 |
| Liabilities | 49,049 | 65,564 | 35,123 | 55,104 | 30,140 | 28,982 | 20,240 | 23,911 |
| Non-current assets | 1,090 | 7,077 | 6,077 | 5,633 | 5,874 | 5,868 | 5,070 | 20,916 |
| Current assets | 76,852 | 116,232 | 111,852 | 161,469 | 190,053 | 218,225 | 217,205 | 215,196 |
| Total assets | 77,942 | 123,309 | 117,929 | 167,102 | 195,927 | 224,093 | 222,275 | 236,112 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 109,086 | 93,600 | 87,110 |
| Social insurance contributions | - | - | - | - | - | 59,259 | 50,777 | 52,421 |
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Financial indicators
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| Revenue change y/y | +6.8% | +14.6% | -7.6% | +38.3% | +21.0% | -13.7% | -13.9% | +2.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -18.9% | 23.6% | 21.2% | 17.5% | 27.5% | 13.2% | 3.4% | 4.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -50.9% | 50.1% | 30.2% | 26.0% | 32.5% | 15.1% | 3.7% | 4.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -3.7% | 6.3% | 5.9% | 5.0% | 7.6% | 4.8% | 1.4% | 1.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -3.7% | 7.0% | 6.9% | 5.9% | 8.9% | 5.7% | 1.7% | 2.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.7 | 1.1 | 0.4 | 0.5 | 0.2 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 38,853 | 44,185 | 38,673 | 56,949 | 50,242 | 47,266 | 50,395 | 53,195 |
Sales revenue
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Pakavimo sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-22 | 2025-01-26 | 0.02 |
| 2024-12-22 | 2024-12-29 | 3.98 |
| 2024-12-17 | 2024-12-20 | 3.98 |
Pakavimo sprendimai - 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.
Pakavimo sprendimai, UAB (code 301934545) is a Private Limited Liability Company engaged in the manufacture of corrugated paper, paperboard and containers of paper and paperboard. In 2025, the company generated revenue of €540.8K and net profit of €10.4K, with a profit margin of 1.9%. Revenue increased by 2.2% year on year, although it remained below the 2023 level of €614.5K, indicating a moderate recovery after the decline seen in 2024. Net profit followed a similar pattern, falling from €29.6K in 2023 to €7.5K in 2024 and then improving in 2025. The balance sheet remained conservative, with total assets of €236.1K, equity of €213.5K and liabilities of €23.9K at the end of 2025. The equity ratio was 90.4% and debt-to-equity stood at 0.11, reflecting low leverage. Asset turnover was 2.29x, ROE was 4.9% and ROA was 4.4%. Revenue per employee was €54.1K, while profit per employee was €1.0K.