Pajūrio matininkai - 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 | 32,955 | 40,497 | 19,565 | 32,705 | 33,668 | 25,677 | 22,793 | 24,764 |
| Profit before tax | -3,540 | -18,519 | 1,105 | 4,641 | 408 | -1,698 | -5,884 | 7,366 |
| Net profit | -3,540 | -18,519 | 1,105 | 4,409 | 388 | -1,698 | -5,884 | 7,366 |
| Equity | 21,980 | 3,761 | 4,866 | 9,275 | 9,664 | 7,865 | 1,982 | 9,349 |
| Liabilities | - | - | - | - | 452 | 1,063 | 3,849 | 5,878 |
| Non-current assets | 4,015 | 1,958 | 570 | 3,024 | 6,877 | 4,641 | 3,129 | 7,669 |
| Current assets | 20,517 | 2,604 | 4,853 | 6,935 | 3,239 | 4,287 | 2,702 | 7,558 |
| Total assets | 24,532 | 4,562 | 5,423 | 9,959 | 10,116 | 8,928 | 5,831 | 15,227 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 20 | 29 | - |
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Financial indicators
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| Revenue change y/y | -22.7% | +22.9% | -51.7% | +67.2% | +2.9% | -23.7% | -11.2% | +8.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -14.4% | -405.9% | 20.4% | 44.3% | 3.8% | -19.0% | -100.9% | 48.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -16.1% | -492.4% | 22.7% | 47.5% | 4.0% | -21.6% | -296.9% | 78.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -10.7% | -45.7% | 5.6% | 13.5% | 1.2% | -6.6% | -25.8% | 29.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -10.7% | -45.7% | 5.6% | 14.2% | 1.2% | -6.6% | -25.8% | 29.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | 0.1 | 1.9 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,414 | 10,606 | - | 32,705 | - | - | - | - |
Sales revenue
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Pajūrio matininkai - Social security debts
The company had no debts to Sodra
Pajūrio matininkai - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Pajurio matininkai, MB (code 303028965) is a Small partnership engaged in engineering design and construction activities. In 2025, the company generated revenue of EUR 24.8K, up 8.7% year on year, and returned to profitability with net profit of EUR 7.4K after a loss of EUR 5.9K in 2024. The 2025 profit margin was 29.7%, while the prior year margin was negative. Over the last three years, revenue moved from EUR 25.7K in 2023 to EUR 22.8K in 2024 and then recovered in 2025, leaving the two-year change at -3.6%. Profitability showed a stronger turnaround, from a loss of EUR 1.7K in 2023 and a deeper loss in 2024 to a solid gain in 2025. At the end of 2025, total assets stood at EUR 15.2K, equity at EUR 9.3K and liabilities at EUR 5.9K. Key ratios were strong, with ROE at 78.8%, ROA at 48.4%, debt-to-equity at 0.63 and asset turnover at 1.63x.