IT PASAULIS - 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 | 206,113 | 204,363 | 197,647 | 216,735 | 242,447 | 249,677 | 268,691 | 286,358 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 49,259 | 53,845 | 73,814 | 54,271 | 60,124 | 44,847 | 51,152 | 38,494 |
| Equity | 61,904 | 95,607 | 169,421 | 93,693 | 68,817 | 71,664 | 79,817 | 75,600 |
| Liabilities | 7,607 | 4,810 | 6,914 | 5,830 | 8,452 | 6,652 | 7,367 | 7,999 |
| Non-current assets | 3,269 | 3,553 | 2,806 | 2,084 | 1,424 | 6,205 | 4,620 | 3,446 |
| Current assets | 66,242 | 96,864 | 173,529 | 97,439 | 75,845 | 72,111 | 82,564 | 80,153 |
| Total assets | 69,511 | 100,417 | 176,335 | 99,523 | 77,269 | 78,316 | 87,184 | 83,599 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 33,794 | 34,923 | 41,371 |
| Social insurance contributions | - | - | - | - | - | 11,061 | 12,257 | 20,145 |
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Financial indicators
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| Revenue change y/y | -3.0% | -0.8% | -3.3% | +9.7% | +11.9% | +3.0% | +7.6% | +6.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 70.9% | 53.6% | 41.9% | 54.5% | 77.8% | 57.3% | 58.7% | 46.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 79.6% | 56.3% | 43.6% | 57.9% | 87.4% | 62.6% | 64.1% | 50.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 23.9% | 26.3% | 37.3% | 25.0% | 24.8% | 18.0% | 19.0% | 13.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 41,223 | 40,873 | 39,529 | 43,347 | 48,489 | 49,935 | 53,738 | 52,065 |
Sales revenue
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IT PASAULIS - Social security debts
The company had no debts to Sodra
IT PASAULIS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-08 | 2026-03-08 | 1036.25 |
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.
IT PASAULIS, UAB (code 302303508) is a Private Limited Liability Company engaged in the retail sale of information and communication equipment. In 2025, the company generated revenue of €286.4K and net profit of €38.5K, giving a profit margin of 13.4%. Revenue increased by 6.6% year on year and by 14.7% over two years, showing continued top-line growth. Profitability, however, weakened in 2025 after stronger results in 2024, when net profit reached €51.2K versus €44.8K in 2023. The balance sheet remained small but solid, with total assets of €83.6K, equity of €75.6K and liabilities of €8.0K. The equity ratio was 90.4% and debt-to-equity stood at 0.11, indicating low leverage. Asset turnover was 3.43x, while return on equity was 50.9% and return on assets 46.0%. With revenue per employee of €57.3K and profit per employee of €7.7K, the company showed efficient operating productivity in 2025.