Pastatų servisas - 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 | 34,754 | 11,512 | 8,391 | 32,030 | 113,924 | 291,461 | 297,278 | 291,278 |
| Profit before tax | - | - | - | 20,702 | 38,661 | 53,356 | 28,237 | 15,017 |
| Net profit | -5,745 | -1,799 | -6,862 | 20,291 | 36,728 | 50,684 | 26,856 | 14,116 |
| Equity | -924 | -2,723 | -9,585 | 10,706 | 47,434 | 98,118 | 124,974 | 139,091 |
| Liabilities | 11,317 | 4,025 | 15,046 | 10,958 | -7,377 | 29,867 | 317,078 | 575,330 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 22,583 | 42,746 | 36,771 |
| Current assets | 10,393 | 1,302 | 5,461 | 21,664 | 40,057 | 105,402 | 364,811 | 677,650 |
| Total assets | 10,393 | 1,302 | 5,461 | 21,664 | 40,057 | 127,985 | 407,557 | 714,421 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | - | - | 1,510 |
| Social insurance contributions | - | - | - | - | - | 16,760 | 19,880 | 18,176 |
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Financial indicators
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| Revenue change y/y | -7.7% | -66.9% | -27.1% | +281.7% | +255.7% | +155.8% | +2.0% | -2.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -55.3% | -138.2% | -125.7% | 93.7% | 91.7% | 39.6% | 6.6% | 2.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 189.5% | 77.4% | 51.7% | 21.5% | 10.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -16.5% | -15.6% | -81.8% | 63.3% | 32.2% | 17.4% | 9.0% | 4.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 64.6% | 33.9% | 18.3% | 9.5% | 5.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 1.0 | - | 0.3 | 2.5 | 4.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,377 | 9,210 | 8,391 | 27,454 | 26,290 | 38,861 | 38,358 | 48,546 |
Sales revenue
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Pastatų servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-16 | 2024-05-30 | 0.04 |
| 2024-04-23 | 2024-05-08 | 0.04 |
| 2024-03-18 | 2024-03-19 | 26.75 |
| 2021-11-16 | 2021-11-30 | 0.14 |
| 2021-11-05 | 2021-11-07 | 0.14 |
| 2021-09-16 | 2021-09-26 | 21.27 |
Pastatų servisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 0.0 |
| 2026-08-31 | 2026-09-01 | 0.0 |
| 2026-08-30 | 2026-08-30 | 0.0 |
| 2026-08-28 | 2026-08-29 | 0.0 |
| 2026-08-26 | 2026-08-27 | 0.0 |
| 2026-08-25 | 2026-08-25 | 0.0 |
| 2026-08-23 | 2026-08-24 | 0.0 |
| 2026-08-20 | 2026-08-22 | 0.0 |
| 2026-08-19 | 2026-08-19 | 0.0 |
| 2026-08-18 | 2026-08-18 | 0.0 |
| 2026-08-17 | 2026-08-17 | 0.0 |
| 2026-08-13 | 2026-08-16 | 0.0 |
| 2026-08-12 | 2026-08-12 | 0.0 |
| 2026-08-10 | 2026-08-11 | 0.0 |
| 2026-08-09 | 2026-08-09 | 0.0 |
| 2026-08-07 | 2026-08-08 | 0.0 |
| 2026-08-06 | 2026-08-06 | 0.0 |
| 2026-08-05 | 2026-08-05 | 0.0 |
| 2026-08-03 | 2026-08-04 | 0.0 |
| 2026-07-26 | 2026-08-02 | 0.0 |
| 2026-07-07 | 2026-07-25 | 0.0 |
| 2026-07-06 | 2026-07-06 | 0.0 |
| 2026-06-29 | 2026-07-05 | 0.0 |
| 2026-06-05 | 2026-06-28 | 0.0 |
| 2026-06-04 | 2026-06-04 | 0.0 |
| 2026-06-02 | 2026-06-03 | 0.0 |
| 2026-06-01 | 2026-06-01 | 0.0 |
| 2026-05-31 | 2026-05-31 | 0.0 |
| 2026-05-29 | 2026-05-30 | 0.0 |
| 2026-05-28 | 2026-05-28 | 0.0 |
| 2026-05-26 | 2026-05-27 | 0.0 |
| 2026-05-25 | 2026-05-25 | 0.0 |
| 2026-05-22 | 2026-05-24 | 0.0 |
| 2026-05-20 | 2026-05-21 | 0.0 |
| 2026-05-19 | 2026-05-19 | 0.0 |
| 2026-05-18 | 2026-05-18 | 0.0 |
| 2026-05-17 | 2026-05-17 | 0.0 |
| 2026-05-14 | 2026-05-16 | 0.0 |
| 2026-05-13 | 2026-05-13 | 0.0 |
| 2026-05-12 | 2026-05-12 | 0.0 |
| 2026-05-11 | 2026-05-11 | 0.0 |
| 2026-05-10 | 2026-05-10 | 0.0 |
| 2026-05-08 | 2026-05-09 | 0.0 |
| 2026-05-06 | 2026-05-07 | 0.0 |
| 2026-05-03 | 2026-05-05 | 0.0 |
| 2026-05-01 | 2026-05-02 | 0.0 |
| 2026-04-29 | 2026-04-30 | 0.0 |
| 2026-04-28 | 2026-04-28 | 0.0 |
| 2026-04-27 | 2026-04-27 | 0.0 |
| 2026-04-26 | 2026-04-26 | 0.0 |
| 2026-04-24 | 2026-04-25 | 0.0 |
| 2026-04-23 | 2026-04-23 | 0.0 |
| 2026-04-22 | 2026-04-22 | 0.0 |
| 2026-04-20 | 2026-04-21 | 0.0 |
| 2026-04-17 | 2026-04-19 | 0.0 |
| 2026-04-15 | 2026-04-16 | 0.0 |
| 2026-04-14 | 2026-04-14 | 0.0 |
| 2026-04-13 | 2026-04-13 | 0.0 |
| 2026-04-12 | 2026-04-12 | 0.0 |
| 2026-04-10 | 2026-04-11 | 0.0 |
| 2026-04-09 | 2026-04-09 | 0.0 |
| 2026-04-08 | 2026-04-08 | 0.0 |
| 2026-04-02 | 2026-04-07 | 0.0 |
| 2026-04-01 | 2026-04-01 | 0.0 |
| 2026-03-29 | 2026-03-31 | 0.0 |
| 2026-03-27 | 2026-03-28 | 0.0 |
| 2026-03-24 | 2026-03-26 | 0.0 |
| 2026-03-22 | 2026-03-23 | 0.0 |
| 2026-03-20 | 2026-03-21 | 0.0 |
| 2026-03-19 | 2026-03-19 | 0.0 |
| 2026-03-18 | 2026-03-18 | 0.0 |
| 2026-03-16 | 2026-03-17 | 0.0 |
| 2026-03-13 | 2026-03-15 | 0.0 |
| 2026-03-12 | 2026-03-12 | 0.0 |
| 2026-03-11 | 2026-03-11 | 0.0 |
| 2026-03-08 | 2026-03-10 | 0.0 |
| 2026-02-28 | 2026-03-07 | 19699.73 |
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.
Pastatu servisas, UAB (code 302857781) is a Private Limited Liability Company operating in plumbing, heat and air-conditioning installation. In 2025, the company generated revenue of €291.3K, slightly below 2024 and broadly unchanged over the two-year period, with revenue growth of -2.0% year on year and -0.1% over two years. Net profit was €14.1K, down from €26.9K in 2024 and €50.7K in 2023, while the profit margin declined to 4.8% from 9.0% and 17.4% in the prior two years. Profitability therefore weakened even as turnover remained stable. The balance sheet expanded significantly: total assets increased to €714.4K in 2025 from €407.6K in 2024 and €128.0K in 2023. Equity rose to €139.1K, while liabilities climbed to €575.3K. The equity ratio stood at 19.5% and debt-to-equity at 4.14. Asset turnover was 0.41x, ROE 10.2% and ROA 2.0%. Revenue per employee was €48.5K and profit per employee €2.4K.