Puikus rezultatas - 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 | 119,564 | 166,163 | 131,920 | 154,160 | 354,319 | 521,973 | 607,289 | 553,731 |
| Profit before tax | 5,091 | 14,095 | -1,923 | 818 | 44,397 | 1,485 | 31,647 | 2,999 |
| Net profit | 4,327 | 11,981 | -1,923 | 695 | 37,737 | 929 | 27,013 | 2,408 |
| Equity | 54,295 | 65,512 | 53,589 | 54,284 | 92,021 | 92,950 | 89,962 | 89,119 |
| Liabilities | 17,268 | 6,279 | 8,402 | 14,234 | 55,191 | 203,878 | 162,182 | 198,774 |
| Non-current assets | 4,827 | 8,839 | 8,376 | 10,510 | 12,620 | 85,487 | 96,370 | 123,899 |
| Current assets | 66,629 | 63,763 | 53,615 | 58,008 | 134,592 | 211,341 | 155,525 | 163,994 |
| Total assets | 71,456 | 72,602 | 61,991 | 68,518 | 147,212 | 296,828 | 251,895 | 287,893 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 24,022 | 18,721 | 28,893 |
| Social insurance contributions | - | - | - | - | - | 66,425 | 74,920 | 73,711 |
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Financial indicators
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| Revenue change y/y | +82.2% | +39.0% | -20.6% | +16.9% | +129.8% | +47.3% | +16.3% | -8.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.1% | 16.5% | -3.1% | 1.0% | 25.6% | 0.3% | 10.7% | 0.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 8.0% | 18.3% | -3.6% | 1.3% | 41.0% | 1.0% | 30.0% | 2.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.6% | 7.2% | -1.5% | 0.5% | 10.7% | 0.2% | 4.4% | 0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.3% | 8.5% | -1.5% | 0.5% | 12.5% | 0.3% | 5.2% | 0.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.1 | 0.2 | 0.3 | 0.6 | 2.2 | 1.8 | 2.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,912 | 9,586 | 7,648 | 10,755 | 17,354 | 19,039 | 22,989 | 24,340 |
Sales revenue
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Puikus rezultatas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 51.15 |
| 2024-07-16 | 2024-07-17 | 208.76 |
| 2024-02-19 | 2024-02-19 | 6438.90 |
| 2023-10-17 | 2023-10-22 | 22.62 |
| 2023-09-18 | 2023-09-20 | 44.13 |
| 2023-08-17 | 2023-08-22 | 3.03 |
| 2023-07-28 | 2023-08-09 | 0.44 |
| 2023-07-24 | 2023-07-25 | 0.44 |
| 2023-05-26 | 2023-06-01 | 56.82 |
| 2023-05-22 | 2023-05-25 | 56.98 |
| 2023-05-18 | 2023-05-21 | 56.82 |
| 2023-02-17 | 2023-03-15 | 39.06 |
| 2023-02-06 | 2023-02-14 | 5.11 |
| 2023-01-24 | 2023-02-03 | 5.11 |
| 2022-09-16 | 2022-09-19 | 112.65 |
| 2022-06-16 | 2022-06-29 | 199.46 |
| 2022-05-27 | 2022-06-13 | 0.03 |
| 2022-05-17 | 2022-05-26 | 74.16 |
| 2022-04-19 | 2022-04-19 | 372.52 |
Puikus rezultatas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-16 | 2026-03-17 | 188.72 |
| 2026-03-13 | 2026-03-15 | 269.87 |
| 2025-09-19 | 2025-09-25 | 1.11 |
| 2025-09-17 | 2025-09-18 | 276.19 |
| 2025-06-20 | 2025-06-26 | 3763.61 |
| 2025-03-19 | 2025-03-19 | 63.72 |
| 2025-02-23 | 2025-02-25 | 865.55 |
| 2025-02-22 | 2025-02-22 | 843.11 |
| 2025-02-20 | 2025-02-21 | 2269.0 |
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.
Puikus rezultatas, UAB (code 303094538) is a Private Limited Liability Company operating in new construction. In the latest financial year, 2025, the company generated revenue of €553.7K and net profit of €2.4K, corresponding to a profit margin of 0.4%. Revenue declined by 8.8% year on year from €607.3K in 2024, while profit also weakened materially from €27.0K in 2024 after only €929 in 2023, indicating a volatile earnings pattern over the last three years. The 2024 result was the strongest period in the set, followed by a sharp slowdown in 2025. At year-end 2025, total assets stood at €287.9K, with equity of €89.1K and liabilities of €198.8K. The balance sheet remained moderately leveraged, with a debt-to-equity ratio of 2.23 and an equity ratio of 31.0%. Asset turnover was 1.92x, suggesting relatively efficient use of assets in generating revenue. Return on equity was 2.7% and return on assets 0.8%. Revenue per employee was €25.2K and profit per employee €109, pointing to limited profitability in 2025.