Pajūrio kartingai - Company finances
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EUR
|
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
|
2021
From: 2021-01-01
To: 2021-12-31
|
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 | 33,931 | 44,681 | 45,834 | 46,384 | 50,551 | - | 51,594 | - |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -3,155 | -4,010 | 9,057 | 3,282 | 9,179 | 0 | 2,649 | 0 |
| Equity | 4,426 | 443 | 9,500 | 12,782 | 21,961 | 29,332 | 31,981 | - |
| Liabilities | 11,161 | 1,855 | 2,416 | 3,464 | 22,543 | 23,676 | 7,927 | 0 |
| Non-current assets | 2,888 | 1,428 | 4 | 4 | 7,324 | 6,592 | 5,856 | 0 |
| Current assets | 12,699 | 870 | 11,912 | 15,963 | 37,180 | 46,416 | 34,052 | 0 |
| Total assets | 15,587 | 2,298 | 11,916 | 15,967 | 44,504 | 53,008 | 39,908 | 0 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 7,160 | 9,146 | 9,802 |
| Social insurance contributions | - | - | - | - | - | 4,202 | 4,068 | 3,666 |
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Financial indicators
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| Revenue change y/y | +24.1% | +31.7% | +2.6% | +1.2% | +9.0% | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -20.2% | -174.5% | 76.0% | 20.6% | 20.6% | 0.0% | 6.6% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -71.3% | -905.2% | 95.3% | 25.7% | 41.8% | 0.0% | 8.3% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -9.3% | -9.0% | 19.8% | 7.1% | 18.2% | - | 5.1% | - |
| 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. | 2.5 | 4.2 | 0.3 | 0.3 | 1.0 | 0.8 | 0.2 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,020 | 7,149 | 8,333 | 8,697 | 11,445 | - | 10,862 | - |
Sales revenue
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Pajūrio kartingai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-10 | 0.88 |
| 2026-08-26 | 2026-09-02 | 0.88 |
| 2026-08-23 | 2026-08-23 | 0.88 |
| 2026-08-19 | 2026-08-19 | 0.88 |
| 2026-07-23 | 2026-08-13 | 0.88 |
| 2026-06-16 | 2026-06-29 | 136.51 |
| 2026-05-17 | 2026-05-21 | 162.59 |
| 2026-03-27 | 2026-03-27 | 51.60 |
| 2026-03-17 | 2026-03-24 | 51.60 |
| 2026-02-18 | 2026-03-11 | 51.60 |
| 2026-01-21 | 2026-02-16 | 51.60 |
| 2026-01-16 | 2026-01-20 | 50.84 |
| 2026-01-01 | 2026-01-14 | 50.84 |
| 2025-12-16 | 2025-12-30 | 50.84 |
| 2025-11-18 | 2025-12-14 | 50.84 |
| 2025-08-28 | 2025-08-29 | 114.16 |
| 2025-08-19 | 2025-08-25 | 114.16 |
| 2025-07-16 | 2025-08-13 | 79.70 |
| 2022-06-20 | 2022-07-12 | 3.04 |
| 2022-06-16 | 2022-06-19 | 97.05 |
| 2022-05-17 | 2022-06-12 | 0.97 |
| 2022-04-19 | 2022-05-12 | 0.97 |
| 2022-03-16 | 2022-04-10 | 0.97 |
| 2022-02-17 | 2022-03-13 | 0.97 |
| 2022-01-28 | 2022-02-09 | 0.97 |
| 2022-01-18 | 2022-01-27 | 0.64 |
| 2021-12-16 | 2022-01-10 | 0.64 |
| 2021-11-16 | 2021-12-12 | 0.64 |
| 2021-11-03 | 2021-11-14 | 0.64 |
| 2021-10-28 | 2021-11-02 | 78.28 |
| 2021-10-18 | 2021-10-27 | 77.64 |
| 2021-09-16 | 2021-09-26 | 62.81 |
Pajūrio kartingai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-11 | 2026-03-12 | 422.22 |
| 2025-06-28 | 2025-06-28 | 37.78 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.