Paslaugų aljansas - 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 | 79,895 | 85,500 | 80,813 | 87,366 | 105,542 | 47,276 | 53,869 | 21,887 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 10,374 | 16,078 | 24,930 | 27,577 | 35,157 | 4,139 | 4,071 | -13,802 |
| Equity | 3,215 | 3,186 | 12,115 | 24,993 | 49,350 | 37,019 | 41,091 | 27,289 |
| Liabilities | 15,410 | 41,710 | 32,925 | 24,950 | 14,334 | 2,224 | 7,446 | 12,265 |
| Non-current assets | 1,115 | 24,225 | 19,263 | 15,507 | 10,448 | 30,661 | 42,221 | 35,241 |
| Current assets | 17,510 | 20,376 | 25,529 | 32,729 | 49,877 | 7,986 | 5,467 | 3,325 |
| Total assets | 18,625 | 44,601 | 44,792 | 48,236 | 60,325 | 38,647 | 47,688 | 38,566 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,259 | 11,985 | 4,761 |
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Financial indicators
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| Revenue change y/y | +1.8% | +7.0% | -5.5% | +8.1% | +20.8% | -55.2% | +13.9% | -59.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 55.7% | 36.0% | 55.7% | 57.2% | 58.3% | 10.7% | 8.5% | -35.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 322.7% | 504.6% | 205.8% | 110.3% | 71.2% | 11.2% | 9.9% | -50.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.0% | 18.8% | 30.8% | 31.6% | 33.3% | 8.8% | 7.6% | -63.1% |
| 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. | 4.8 | 13.1 | 2.7 | 1.0 | 0.3 | 0.1 | 0.2 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 39,948 | 42,750 | 40,407 | 43,683 | 52,771 | 24,665 | 26,935 | 10,944 |
Sales revenue
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Paslaugų aljansas - Social security debts
The company had no debts to Sodra
Paslaugų aljansas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-28 | 2026-07-07 | 0.54 |
| 2025-07-03 | 2025-07-20 | 0.36 |
| 2025-05-13 | 2025-05-13 | 65.22 |
| 2024-12-08 | 2024-12-12 | 0.12 |
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.
Paslaugu aljansas, UAB (code 302546759) is a Private Limited Liability Company active in accounting, bookkeeping and auditing activities; tax consultancy. In the latest financial year, 2025, the company generated revenue of €21.9K and recorded a net loss of €13.8K, with a profit margin of -63.1%. This followed two profitable years: revenue rose from €47.3K in 2023 to €53.9K in 2024, while net profit stayed broadly stable at about €4.1K in both years. In 2025, revenue declined by 59.4% year on year and by 53.7% over two years, indicating a marked weakening in operating activity. At year-end 2025, total assets stood at €38.6K, equity at €27.3K and liabilities at €12.3K. The equity ratio was 70.8% and debt-to-equity was 0.45, showing a still solid balance sheet despite the loss. Return on equity was -50.6% and return on assets -35.8%. Revenue per employee was €10.9K, while profit per employee was -€6.9K.