Pajūrio transporto 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 | 467,926 | 471,756 | 473,979 | 471,374 | 441,987 | 365,672 | 384,558 | 255,101 |
| Profit before tax | 13,782 | 95 | 6,202 | 809 | -16,758 | -14,432 | -6,060 | -39,645 |
| Net profit | 11,673 | -161 | 5,248 | 670 | -16,758 | -15,233 | -6,103 | -39,645 |
| Equity | 36,319 | 36,158 | 41,405 | 42,286 | 25,526 | 40,293 | 34,191 | -5,454 |
| Liabilities | 61,561 | 0 | 80,610 | 86,111 | 72,827 | 92,602 | 69,915 | 76,888 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 97,880 | 97,208 | 122,015 | 128,397 | 98,353 | 132,895 | 104,106 | 71,434 |
| Total assets | 97,880 | 97,208 | 122,015 | 128,397 | 98,353 | 132,895 | 104,106 | 71,434 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 51,871 | 61,280 | 62,433 |
| Social insurance contributions | - | - | - | - | - | 26,518 | 40,761 | 39,004 |
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Financial indicators
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| Revenue change y/y | +10.5% | +0.8% | +0.5% | -0.5% | -6.2% | -17.3% | +5.2% | -33.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.9% | -0.2% | 4.3% | 0.5% | -17.0% | -11.5% | -5.9% | -55.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 32.1% | -0.4% | 12.7% | 1.6% | -65.7% | -37.8% | -17.8% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.5% | 0.0% | 1.1% | 0.1% | -3.8% | -4.2% | -1.6% | -15.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.9% | 0.0% | 1.3% | 0.2% | -3.8% | -3.9% | -1.6% | -15.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.7 | - | 1.9 | 2.0 | 2.9 | 2.3 | 2.0 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 37,685 | 39,313 | 42,446 | 41,592 | 38,434 | 56,988 | 60,720 | 47,095 |
Sales revenue
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Pajūrio transporto servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 2404.58 |
| 2026-08-19 | 2026-08-19 | 2404.58 |
| 2026-06-16 | 2026-06-17 | 339.43 |
| 2026-05-29 | 2026-05-31 | 2296.69 |
| 2026-05-26 | 2026-05-28 | 2538.79 |
| 2026-05-17 | 2026-05-25 | 2821.68 |
| 2026-05-03 | 2026-05-14 | 2.07 |
| 2026-04-27 | 2026-04-29 | 2.07 |
| 2026-04-26 | 2026-04-26 | 1743.45 |
| 2026-04-24 | 2026-04-25 | 1745.52 |
| 2026-04-20 | 2026-04-23 | 2980.99 |
| 2026-03-27 | 2026-03-27 | 2956.54 |
| 2026-03-17 | 2026-03-18 | 2956.54 |
| 2026-01-21 | 2026-02-17 | 3.11 |
| 2025-12-16 | 2025-12-16 | 3000.37 |
| 2025-11-18 | 2025-11-18 | 2977.22 |
| 2025-07-24 | 2025-08-17 | 2.19 |
| 2025-05-04 | 2025-05-15 | 3.82 |
| 2025-04-24 | 2025-04-29 | 3.82 |
| 2025-01-22 | 2025-02-17 | 4.22 |
| 2025-01-16 | 2025-01-16 | 3470.04 |
| 2024-07-24 | 2024-08-13 | 0.98 |
| 2024-03-18 | 2024-04-15 | 2.30 |
| 2024-02-19 | 2024-03-14 | 2.30 |
| 2024-01-23 | 2024-02-14 | 2.30 |
| 2023-05-02 | 2023-05-14 | 3.52 |
| 2023-04-27 | 2023-04-28 | 3.52 |
| 2023-04-25 | 2023-04-25 | 3.52 |
| 2023-03-16 | 2023-03-16 | 1396.96 |
| 2023-02-17 | 2023-02-20 | 1496.01 |
| 2022-11-25 | 2023-01-16 | 16.39 |
| 2022-10-31 | 2022-11-16 | 0.89 |
| 2022-10-18 | 2022-10-18 | 2905.35 |
| 2022-09-16 | 2022-09-18 | 3292.74 |
| 2022-07-18 | 2022-07-18 | 3549.71 |
| 2022-02-17 | 2022-02-17 | 2335.47 |
Pajūrio transporto servisas - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Pajūrio transporto servisas is: 4,701 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 4701.09 |
| 2026-08-31 | 2026-09-01 | 4701.09 |
| 2026-08-30 | 2026-08-30 | 4701.09 |
| 2026-08-28 | 2026-08-29 | 4701.09 |
| 2026-08-26 | 2026-08-27 | 2453.09 |
| 2026-08-25 | 2026-08-25 | 2453.09 |
| 2026-08-23 | 2026-08-24 | 2453.75 |
| 2026-08-20 | 2026-08-22 | 2453.75 |
| 2026-08-19 | 2026-08-19 | 2453.75 |
| 2026-08-18 | 2026-08-18 | 2441.87 |
| 2026-08-17 | 2026-08-17 | 2441.87 |
| 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 |
| 2026-06-30 | 2026-07-05 | 3244.64 |
| 2026-06-29 | 2026-06-29 | 3242.0 |
| 2026-06-05 | 2026-06-28 | 0.96 |
| 2026-06-04 | 2026-06-04 | 588.69 |
| 2026-06-02 | 2026-06-03 | 587.73 |
| 2026-06-01 | 2026-06-01 | 587.73 |
| 2026-05-31 | 2026-05-31 | 587.73 |
| 2026-05-30 | 2026-05-30 | 587.73 |
| 2026-05-28 | 2026-05-29 | 3689.57 |
| 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 | 13.14 |
| 2026-05-19 | 2026-05-19 | 13.14 |
| 2026-05-18 | 2026-05-18 | 2721.52 |
| 2026-05-17 | 2026-05-17 | 2721.52 |
| 2026-05-14 | 2026-05-16 | 4.82 |
| 2026-05-13 | 2026-05-13 | 4.82 |
| 2026-05-12 | 2026-05-12 | 4.82 |
| 2026-05-11 | 2026-05-11 | 4.82 |
| 2026-05-10 | 2026-05-10 | 4.82 |
| 2026-05-08 | 2026-05-09 | 4.82 |
| 2026-05-07 | 2026-05-07 | 4.82 |
| 2026-05-03 | 2026-05-06 | 2051.22 |
| 2026-05-01 | 2026-05-02 | 2051.22 |
| 2026-04-30 | 2026-04-30 | 2050.16 |
| 2026-04-28 | 2026-04-29 | 3.63 |
| 2026-04-27 | 2026-04-27 | 1439.83 |
| 2026-04-26 | 2026-04-26 | 1439.83 |
| 2026-04-24 | 2026-04-25 | 2459.44 |
| 2026-04-23 | 2026-04-23 | 2457.55 |
| 2026-04-22 | 2026-04-22 | 2457.55 |
| 2026-04-20 | 2026-04-21 | 2455.66 |
| 2026-04-17 | 2026-04-19 | 2455.03 |
| 2026-04-15 | 2026-04-16 | 3.1 |
| 2026-04-14 | 2026-04-14 | 3.1 |
| 2026-04-13 | 2026-04-13 | 3.1 |
| 2026-04-12 | 2026-04-12 | 3.1 |
| 2026-04-10 | 2026-04-11 | 3.1 |
| 2026-04-09 | 2026-04-09 | 3.1 |
| 2026-04-08 | 2026-04-08 | 3.1 |
| 2026-04-02 | 2026-04-07 | 3.1 |
| 2026-03-29 | 2026-04-01 | 1758.1 |
| 2026-03-20 | 2026-03-28 | 3.1 |
| 2026-03-19 | 2026-03-19 | 6.4 |
| 2026-02-21 | 2026-02-21 | 2070.49 |
| 2026-02-18 | 2026-02-20 | 2069.95 |
| 2026-01-20 | 2026-01-24 | 8.46 |
| 2025-10-16 | 2025-10-18 | 7.95 |
| 2025-09-19 | 2025-09-19 | 12.71 |
| 2025-09-16 | 2025-09-18 | 0.71 |
| 2025-09-13 | 2025-09-15 | 2741.28 |
| 2025-07-28 | 2025-07-28 | 1412.0 |
| 2025-07-21 | 2025-07-21 | 8.38 |
| 2025-07-19 | 2025-07-20 | 8.38 |
| 2025-07-17 | 2025-07-18 | 20.06 |
| 2025-07-16 | 2025-07-16 | 2715.52 |
| 2025-06-28 | 2025-07-15 | 8.38 |
| 2025-06-26 | 2025-06-27 | 0.0 |
| 2025-06-25 | 2025-06-25 | 6.14 |
| 2025-06-24 | 2025-06-24 | 6.14 |
| 2025-06-23 | 2025-06-23 | 6.14 |
| 2025-06-22 | 2025-06-22 | 6.14 |
| 2025-06-20 | 2025-06-21 | 6.14 |
| 2025-06-19 | 2025-06-19 | 6.14 |
| 2025-06-18 | 2025-06-18 | 6.14 |
| 2025-06-17 | 2025-06-17 | 6.14 |
| 2025-06-16 | 2025-06-16 | 2828.01 |
| 2025-06-15 | 2025-06-15 | 2828.01 |
| 2025-06-14 | 2025-06-14 | 2828.01 |
| 2025-06-12 | 2025-06-13 | 3186.11 |
| 2025-06-11 | 2025-06-11 | 4.2 |
| 2025-06-10 | 2025-06-10 | 4.2 |
| 2025-06-06 | 2025-06-09 | 4.2 |
| 2025-06-05 | 2025-06-05 | 4.2 |
| 2025-06-04 | 2025-06-04 | 4.2 |
| 2025-06-02 | 2025-06-03 | 4.2 |
| 2025-06-01 | 2025-06-01 | 4.2 |
| 2025-05-30 | 2025-05-31 | 4.2 |
| 2025-05-29 | 2025-05-29 | 4.2 |
| 2025-05-28 | 2025-05-28 | 4.2 |
| 2025-05-24 | 2025-05-27 | 4.65 |
| 2025-05-20 | 2025-05-23 | 4.65 |
| 2025-05-19 | 2025-05-19 | 3.71 |
| 2025-05-17 | 2025-05-18 | 15.93 |
| 2025-05-13 | 2025-05-16 | 3467.24 |
| 2025-05-12 | 2025-05-12 | 16.45 |
| 2025-05-08 | 2025-05-11 | 16.45 |
| 2025-05-07 | 2025-05-07 | 16.45 |
| 2025-05-06 | 2025-05-06 | 16.45 |
| 2025-05-05 | 2025-05-05 | 16.45 |
| 2025-05-03 | 2025-05-04 | 16.45 |
| 2025-05-01 | 2025-05-02 | 16.45 |
| 2025-04-30 | 2025-04-30 | 16.45 |
| 2025-04-28 | 2025-04-29 | 2283.62 |
| 2025-04-27 | 2025-04-27 | 0.0 |
| 2025-04-25 | 2025-04-26 | 8.11 |
| 2025-04-24 | 2025-04-24 | 8.11 |
| 2025-04-22 | 2025-04-23 | 8.11 |
| 2025-04-20 | 2025-04-21 | 8.11 |
| 2025-04-18 | 2025-04-19 | 8.11 |
| 2025-04-17 | 2025-04-17 | 8.11 |
| 2025-04-16 | 2025-04-16 | 2937.0 |
| 2025-04-14 | 2025-04-15 | 8.11 |
| 2025-04-11 | 2025-04-13 | 8.11 |
| 2025-04-10 | 2025-04-10 | 8.11 |
| 2025-04-09 | 2025-04-09 | 8.11 |
| 2025-04-08 | 2025-04-08 | 8.11 |
| 2025-04-07 | 2025-04-07 | 8.11 |
| 2025-04-06 | 2025-04-06 | 8.11 |
| 2025-04-04 | 2025-04-05 | 8.11 |
| 2025-04-03 | 2025-04-03 | 8.11 |
| 2025-04-02 | 2025-04-02 | 7.84 |
| 2025-03-31 | 2025-04-01 | 7.84 |
| 2025-03-30 | 2025-03-30 | 7.84 |
| 2025-03-27 | 2025-03-29 | 0.05 |
| 2025-03-26 | 2025-03-26 | 0.05 |
| 2025-03-24 | 2025-03-25 | 0.05 |
| 2025-03-22 | 2025-03-23 | 0.05 |
| 2025-03-20 | 2025-03-21 | 0.05 |
| 2025-03-19 | 2025-03-19 | 0.0 |
| 2025-03-17 | 2025-03-18 | 2797.98 |
| 2025-03-16 | 2025-03-16 | 2785.98 |
| 2025-03-15 | 2025-03-15 | 2785.98 |
| 2025-03-12 | 2025-03-14 | 0.0 |
| 2025-03-11 | 2025-03-11 | 0.0 |
| 2025-02-28 | 2025-03-10 | 4066.0 |
| 2025-02-19 | 2025-02-19 | 14.22 |
| 2025-02-18 | 2025-02-18 | 2928.06 |
| 2025-02-14 | 2025-02-17 | 2914.63 |
| 2024-12-31 | 2025-01-01 | 10.87 |
| 2024-12-30 | 2024-12-30 | 7487.87 |
| 2024-12-18 | 2024-12-29 | 10.87 |
| 2024-10-16 | 2024-10-16 | 3191.16 |
| 2024-10-15 | 2024-10-15 | 3177.36 |
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 transporto servisas, UAB (code 303081868) is a private limited liability company operating in repair and maintenance of motor vehicles. In 2025, the company generated revenue of EUR 255.1K, down 33.7% year on year and 30.2% below the 2023 level of EUR 365.7K. Profitability remained negative throughout the period, but the loss widened materially in 2025 to EUR 39.6K from EUR 6.1K in 2024 and EUR 15.2K in 2023. The 2025 profit margin was -15.5%, indicating weaker operating efficiency than in the prior two years. The balance sheet also deteriorated: total assets declined to EUR 71.4K from EUR 104.1K in 2024, while liabilities stood at EUR 76.9K and equity turned negative at EUR 5.5K. With equity close to zero and then negative, return and leverage ratios are distorted and should be read cautiously. Asset turnover remained relatively high at 3.57x, and revenue per employee was EUR 51.0K, while profit per employee was negative at EUR 7.9K. Overall, 2025 shows lower sales, a deeper loss, and a weaker capital structure.