Personalo linija - 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 | 28,626 | 5,675 | 2,424 | 4,200 | 15,000 | 15,300 | 28,900 | 11,200 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 16,181 | 3,153 | -1,235 | -3,344 | -3,289 | -1,587 | 10,039 | -3,099 |
| Equity | 16,062 | 19,215 | 17,980 | 14,636 | 11,347 | 10,047 | 20,086 | 16,443 |
| Liabilities | 21,621 | 20,895 | 20,650 | 22,281 | 21,891 | 22,628 | 23,981 | 20,572 |
| Non-current assets | 0 | 0 | 0 | 36,845 | 0 | 0 | 0 | 0 |
| Current assets | 37,611 | 40,038 | 38,558 | 0 | 33,238 | 32,675 | 44,067 | 37,015 |
| Total assets | 37,611 | 40,038 | 38,558 | 36,845 | 33,238 | 32,675 | 44,067 | 37,015 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,478 | 8,138 | 5,630 |
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Financial indicators
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| Revenue change y/y | +84.3% | -80.2% | -57.3% | +73.3% | +257.1% | +2.0% | +88.9% | -61.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 43.0% | 7.9% | -3.2% | -9.1% | -9.9% | -4.9% | 22.8% | -8.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.7% | 16.4% | -6.9% | -22.8% | -29.0% | -15.8% | 50.0% | -18.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 56.5% | 55.6% | -50.9% | -79.6% | -21.9% | -10.4% | 34.7% | -27.7% |
| 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. | 1.3 | 1.1 | 1.1 | 1.5 | 1.9 | 2.3 | 1.2 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,206 | 2,838 | 1,212 | 2,100 | 7,500 | 7,650 | 14,450 | 6,400 |
Sales revenue
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Personalo linija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-23 | 2025-11-05 | 1.17 |
| 2025-10-16 | 2025-10-16 | 7.28 |
| 2025-09-16 | 2025-09-24 | 360.63 |
| 2025-07-16 | 2025-07-16 | 423.47 |
| 2025-06-17 | 2025-06-19 | 423.47 |
| 2023-07-18 | 2023-07-23 | 1.21 |
| 2022-09-16 | 2022-09-18 | 1.21 |
| 2022-05-17 | 2022-05-29 | 288.85 |
| 2022-04-19 | 2022-05-16 | 0.02 |
| 2022-03-16 | 2022-04-13 | 0.02 |
| 2022-02-17 | 2022-03-08 | 0.02 |
| 2022-01-18 | 2022-02-14 | 0.02 |
| 2021-12-16 | 2022-01-16 | 0.02 |
| 2021-11-16 | 2021-12-09 | 0.02 |
| 2021-10-18 | 2021-11-14 | 0.02 |
| 2021-09-17 | 2021-10-14 | 0.02 |
Personalo linija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-13 | 2026-02-16 | 322.73 |
| 2025-09-30 | 2025-09-30 | 214.73 |
| 2025-09-25 | 2025-09-29 | 214.37 |
| 2025-09-08 | 2025-09-24 | 235.25 |
| 2025-06-22 | 2025-06-23 | 0.72 |
| 2025-06-21 | 2025-06-21 | 473.0 |
| 2025-06-19 | 2025-06-20 | 473.2 |
| 2025-05-29 | 2025-06-18 | 0.2 |
| 2024-09-02 | 2025-05-20 | 0.2 |
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.
Personalo linija, UAB (code 302505901) is a private limited liability company operating in activities of employment placement agencies. In 2025, revenue fell to €11.2K from €28.9K in 2024, and the company recorded a net loss of €3.1K after a net profit of €10.0K in the previous year. Over the 2023-2025 period, revenue increased from €15.3K in 2023 to €28.9K in 2024, then declined sharply in 2025. Net profit followed a similarly uneven path, moving from a €1.6K loss in 2023 to a profit in 2024 and back to a loss in 2025. The 2025 profit margin was -27.7%, compared with 34.7% in 2024 and -10.4% in 2023. At year-end 2025, total assets stood at €37.0K, equity at €16.4K, and liabilities at €20.6K. The equity ratio was 44.4%, debt-to-equity was 1.25, and asset turnover was 0.30x. Revenue per employee in 2025 was €11.2K, matching the company’s latest annual turnover.