Pervežimų sprendimai - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
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
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 103,781 | 102,039 | 196,479 | 268,743 | 267,244 | 402,988 | 275,486 | 334,139 |
| Profit before tax | 33,195 | 22,448 | 30,867 | 59,884 | 9,037 | 58,415 | 56,856 | 24,407 |
| Net profit | 31,967 | 21,775 | 29,529 | 58,363 | 9,037 | 52,122 | 55,031 | 20,303 |
| Equity | 36,481 | 30,656 | 38,540 | 80,986 | 30,953 | 53,145 | 75,416 | 53,215 |
| Liabilities | - | - | - | - | 86,032 | 53,769 | 142,346 | 112,574 |
| Non-current assets | 10,330 | 27,363 | 37,767 | 41,285 | 65,712 | 50,578 | 126,636 | 91,018 |
| Current assets | 45,075 | 38,682 | 29,289 | 74,818 | 51,273 | 56,336 | 91,126 | 74,771 |
| Total assets | 55,405 | 66,045 | 67,056 | 116,103 | 116,985 | 106,914 | 217,762 | 165,789 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 22,731 | 6,023 | 32,585 |
| Social insurance contributions | - | - | - | - | - | - | 1,793 | 12,452 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | -1.7% | +92.6% | +36.8% | -0.6% | +50.8% | -31.6% | +21.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 57.7% | 33.0% | 44.0% | 50.3% | 7.7% | 48.8% | 25.3% | 12.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 87.6% | 71.0% | 76.6% | 72.1% | 29.2% | 98.1% | 73.0% | 38.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 30.8% | 21.3% | 15.0% | 21.7% | 3.4% | 12.9% | 20.0% | 6.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 32.0% | 22.0% | 15.7% | 22.3% | 3.4% | 14.5% | 20.6% | 7.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 2.8 | 1.0 | 1.9 | 2.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | 268,659 | 150,268 | 81,831 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Pervežimų sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-20 | 215.61 |
| 2026-07-16 | 2026-07-17 | 215.61 |
Pervežimų sprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-28 | 2025-09-29 | 1661.51 |
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.
Pervežimu sprendimai, MB (code 303078217) is a Small partnership operating in freight transport by road. In 2025, the company generated revenue of €334.1K, up 21.3% year on year from €275.5K in 2024, but still below the €403.0K achieved in 2023. Net profit in 2025 was €20.3K, compared with €55.0K in 2024 and €52.1K in 2023, which indicates that profitability weakened despite the revenue recovery. The 2025 net profit margin was 6.1%, down from 20.0% in 2024 and 12.9% in 2023. At the end of 2025, total assets stood at €165.8K, equity at €53.2K, and liabilities at €112.6K. The equity ratio was 32.1%, while debt to equity was 2.12. Asset turnover reached 2.02x, showing relatively efficient use of assets. Return on equity was 38.1% and return on assets 12.2% in 2025. Revenue per employee was €83.5K and profit per employee was €5.1K.