Pasaulio optika - 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 | 10,832,589 | 13,736,396 | 13,604,877 | 16,505,076 | 22,439,264 | 23,485,919 | 23,827,399 | 25,450,497 |
| Profit before tax | -1,304 | 577,798 | 1,269,553 | 1,383,586 | 1,606,211 | 1,574,747 | 1,141,863 | 568,471 |
| Net profit | -3,206 | 550,651 | 1,220,157 | 1,355,033 | 1,568,504 | 1,538,912 | 1,094,730 | 562,172 |
| Equity | -548,056 | 2,595 | 1,222,752 | 2,577,785 | 4,146,289 | 3,332,260 | 2,074,049 | 636,221 |
| Liabilities | 2,876,117 | 2,468,302 | 2,305,451 | 1,422,940 | 971,969 | 1,782,885 | 3,657,455 | 6,020,403 |
| Non-current assets | 133,122 | 104,897 | 176,218 | 542,364 | 748,822 | 676,511 | 635,070 | 614,661 |
| Current assets | 2,188,751 | 2,361,093 | 3,348,069 | 3,452,553 | 4,357,613 | 4,390,595 | 5,026,940 | 5,857,957 |
| Total assets | 2,321,873 | 2,465,990 | 3,524,287 | 3,994,917 | 5,106,435 | 5,067,106 | 5,662,010 | 6,472,618 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,131,293 | 2,589,384 | 2,890,223 |
| Social insurance contributions | - | - | - | - | - | 1,370,087 | 1,505,173 | 1,727,703 |
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Financial indicators
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| Revenue change y/y | +46.1% | +26.8% | -1.0% | +21.3% | +36.0% | +4.7% | +1.5% | +6.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.1% | 22.3% | 34.6% | 33.9% | 30.7% | 30.4% | 19.3% | 8.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 21219.7% | 99.8% | 52.6% | 37.8% | 46.2% | 52.8% | 88.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.0% | 4.0% | 9.0% | 8.2% | 7.0% | 6.6% | 4.6% | 2.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.0% | 4.2% | 9.3% | 8.4% | 7.2% | 6.7% | 4.8% | 2.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 951.2 | 1.9 | 0.6 | 0.2 | 0.5 | 1.8 | 9.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 43,273 | 56,997 | 57,063 | 68,344 | 87,940 | 83,853 | 80,295 | 80,752 |
Sales revenue
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Pasaulio optika - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-23 | 2025-11-03 | 3.88 |
| 2025-08-28 | 2025-08-29 | 7476.17 |
| 2025-08-19 | 2025-08-19 | 7476.17 |
| 2025-05-04 | 2025-05-14 | 0.06 |
| 2025-04-24 | 2025-04-29 | 0.06 |
| 2025-02-18 | 2025-02-20 | 9.82 |
| 2025-01-16 | 2025-01-19 | 34.70 |
| 2023-01-17 | 2023-01-19 | 78.24 |
Pasaulio optika - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-08 | 2025-10-11 | 20.95 |
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.
Pasaulio optika, UAB (code 302786149) is a Private Limited Liability Company engaged in opticians’ activities. In 2025, the company generated €25.45M in revenue, up 6.8% year on year and 8.4% over two years. Net profit declined to €562.2K from €1.09M in 2024 and €1.54M in 2023, while the net profit margin narrowed from 6.6% in 2023 to 4.6% in 2024 and 2.2% in 2025. The balance sheet expanded to €6.47M in total assets, supported mainly by €5.86M in short-term assets and €614.7K in long-term assets. Equity fell to €636.2K, while liabilities rose to €6.02M, indicating a more leveraged structure than in prior years. Key ratios show efficient asset use, with asset turnover at 3.93x and ROA at 8.7%, while ROE is elevated due to the reduced equity base. Revenue per employee was €80.8K and profit per employee €1.8K in 2025, reflecting solid turnover but weaker profitability.