Pas Virgą - 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 | 418,090 | 438,797 | 500,298 | 422,725 | 465,052 | 483,607 | 520,070 | 467,945 |
| Profit before tax | -20,273 | -13,639 | 22,915 | -22,879 | -28,025 | -13,555 | -3,336 | 1,267 |
| Net profit | -20,273 | -13,639 | 21,884 | -22,879 | -28,025 | -13,555 | -3,336 | 1,267 |
| Equity | -2,790 | -21,550 | 25,070 | 1,186 | -28,839 | -42,394 | -45,730 | -44,463 |
| Liabilities | 225,710 | 203,621 | 127,204 | 116,663 | 126,602 | 121,738 | 118,763 | 93,168 |
| Non-current assets | 204,174 | 167,488 | 133,281 | 104,762 | 78,564 | 59,759 | 43,648 | 33,611 |
| Current assets | 17,860 | 13,852 | 18,619 | 12,756 | 18,761 | 19,330 | 29,185 | 14,910 |
| Total assets | 222,034 | 181,340 | 151,900 | 117,518 | 97,325 | 79,089 | 72,833 | 48,521 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 39,113 | 58,076 | 55,846 |
| Social insurance contributions | - | - | - | - | - | 31,913 | 36,984 | 33,154 |
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Financial indicators
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| Revenue change y/y | +10.7% | +5.0% | +14.0% | -15.5% | +10.0% | +4.0% | +7.5% | -10.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -9.1% | -7.5% | 14.4% | -19.5% | -28.8% | -17.1% | -4.6% | 2.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 87.3% | -1929.1% | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -4.8% | -3.1% | 4.4% | -5.4% | -6.0% | -2.8% | -0.6% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -4.8% | -3.1% | 4.6% | -5.4% | -6.0% | -2.8% | -0.6% | 0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 5.1 | 98.4 | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,131 | 25,438 | 35,736 | 34,744 | 38,223 | 50,906 | 48,007 | 54,518 |
Sales revenue
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Pas Virgą - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-16 | 2024-07-17 | 239.91 |
| 2024-04-16 | 2024-04-18 | 237.59 |
Pas Virgą - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-12 | 2025-11-12 | 88.13 |
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.
Pas Virga, UAB (code 302724140) is a private limited liability company engaged in retail sale of meat and meat products. In financial year 2025, the company generated revenue of €467.9K, down 10.0% year on year and 3.2% below the 2023 level. After losses of €13.6K in 2023 and €3.3K in 2024, the company moved to a small net profit of €1.3K in 2025, with a profit margin of 0.3%. This shows an improvement in profitability, although earnings remain very limited. The balance sheet remained under pressure: total assets declined to €48.5K in 2025 from €72.8K in 2024 and €79.1K in 2023, while liabilities decreased to €93.2K. Equity stayed negative at €44.5K, indicating a continued capital deficit. Reported ratios reflect this situation, with ROE at -2.9% and ROA at 2.6%, while asset turnover was 9.64x. Productivity was modest, with revenue per employee at €58.5K and profit per employee at €158.