Plėšrūnas, MB - financials and debts

Company age: 13 y. 2 mo.

Update

Plėšrūnas - 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 146,339 267,812 182,475 244,211 223,425 281,779 225,707 254,576
Profit before tax 1,499 7,876 2,532 3,633 -51,105 25,360 2,174 6,506
Net profit 1,499 7,482 1,765 3,450 -51,105 25,360 2,174 6,506
Equity 25,695 33,177 34,942 38,393 -12,712 12,647 14,821 21,327
Liabilities 44,778 - - - 97,304 76,441 103,190 85,206
Non-current assets 32,922 21,405 38,123 28,546 20,682 14,416 52,904 40,169
Current assets 37,551 40,386 52,553 79,134 63,910 74,672 65,107 66,364
Total assets 70,473 61,791 90,676 107,680 84,592 89,088 118,011 106,533
Taxes paid
STI taxes - - - - - 34,944 25,728 24,126
Social insurance contributions - - - - - 15,639 10,965 13,635
Financial indicators
Revenue change y/y -25.0% +83.0% -31.9% +33.8% -8.5% +26.1% -19.9% +12.8%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 2.1% 12.1% 1.9% 3.2% -60.4% 28.5% 1.8% 6.1%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 5.8% 22.6% 5.1% 9.0% - 200.5% 14.7% 30.5%
Profit margin Net profit margin. Shows the overall profitability of the company. 1.0% 2.8% 1.0% 1.4% -22.9% 9.0% 1.0% 2.6%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 1.0% 2.9% 1.4% 1.5% -22.9% 9.0% 1.0% 2.6%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.7 - - - - 6.0 7.0 4.0
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 35,121 63,015 31,282 40,702 37,238 46,963 39,830 44,274

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

See Scoris data in Google Search

Mark Scoris as a favorite source. One click, no registration.

Plėšrūnas - Social security debts

From To Debt, €
2026-03-27 2026-03-27 749.04
2026-03-17 2026-03-25 749.04
2026-02-18 2026-02-18 863.84
2026-01-18 2026-01-19 726.96
2025-11-18 2025-11-20 585.70
2025-11-01 2025-11-16 1003.60
2025-10-27 2025-10-31 931.15
2025-10-26 2025-10-26 930.15
2025-10-23 2025-10-25 931.15
2025-10-16 2025-10-22 930.15
2025-07-16 2025-07-16 888.19
2025-05-16 2025-05-21 654.51
2024-12-17 2024-12-17 602.44
2024-10-16 2024-10-16 289.35
2023-10-17 2023-10-22 407.48
2023-07-19 2023-07-20 48.62
2023-06-19 2023-06-25 378.10
2023-06-16 2023-06-18 436.73
2023-05-16 2023-05-21 312.43
2023-03-16 2023-03-19 430.42
2023-01-17 2023-01-18 200.03
2022-03-16 2022-03-17 515.78

Plėšrūnas - VMI tax arrears

As of 2026-09-02, the amount of overdue STI tax debt of the company Plėšrūnas is: 3,265 €

From To Overdue, €
2026-09-01 2026-09-02 3264.93
2026-08-28 2026-08-31 3259.65
2026-08-22 2026-08-27 8.65
2026-08-05 2026-08-21 5.05
2026-08-02 2026-08-04 3353.05
2026-07-03 2026-08-01 1.1
2026-06-28 2026-07-02 823.94
2026-06-03 2026-06-27 5.04
2026-06-01 2026-06-02 3115.06
2026-05-28 2026-05-31 3110.02
2026-04-05 2026-04-23 2.02
2026-04-02 2026-04-04 540.55
2026-04-01 2026-04-01 768.53
2026-03-29 2026-03-31 1073.0
2026-03-22 2026-03-27 0.15
2026-03-16 2026-03-17 111.87
2026-03-11 2026-03-15 111.0
2026-02-21 2026-02-21 171.41
2026-02-16 2026-02-20 103.22
2026-01-30 2026-02-15 3.06
2026-01-22 2026-01-29 2.52
2026-01-20 2026-01-21 101.6
2026-01-15 2026-01-19 101.45
2026-01-14 2026-01-14 100.94
2026-01-08 2026-01-13 0.36
2026-01-01 2026-01-07 1373.3
2025-12-05 2025-12-18 2.3
2025-12-01 2025-12-04 1779.68
2025-11-30 2025-11-30 1778.76
2025-11-28 2025-11-29 1778.3
2025-11-27 2025-11-27 2.38
2025-11-25 2025-11-26 153.69
2025-11-24 2025-11-24 153.57
2025-11-21 2025-11-23 251.93
2025-11-20 2025-11-20 251.81
2025-11-14 2025-11-19 249.77
2025-11-02 2025-11-13 2.6
2025-10-30 2025-11-01 2491.16
2025-10-22 2025-10-29 2.1
2025-10-21 2025-10-21 257.82
2025-10-15 2025-10-20 255.72
2025-10-05 2025-10-14 2789.82
2025-10-02 2025-10-04 2787.66
2025-09-28 2025-10-01 2784.06
2025-09-22 2025-09-27 2.06
2025-09-20 2025-09-21 2.04
2025-09-19 2025-09-19 31.96
2025-09-17 2025-09-18 29.92
2025-09-13 2025-09-16 277.67
2025-09-01 2025-09-12 1.96
2025-08-28 2025-08-29 1875.92
2025-08-23 2025-08-27 1.92
2025-08-22 2025-08-22 19.65
2025-08-13 2025-08-21 17.73
2025-08-06 2025-08-12 2.44
2025-08-02 2025-08-05 2.1
2025-07-31 2025-08-01 1320.38
2025-07-28 2025-07-30 1318.63
2025-07-12 2025-07-27 4.63
2025-07-03 2025-07-11 4.28
2025-07-02 2025-07-02 970.01
2025-07-01 2025-07-01 2478.91
2025-06-28 2025-06-30 2475.56
2025-04-14 2025-04-28 5.32
2025-04-11 2025-04-13 2.1
2025-04-09 2025-04-10 785.45
2025-04-02 2025-04-08 1286.99
2025-03-31 2025-04-01 1284.89
2025-03-28 2025-03-30 1284.93
2025-02-20 2025-02-26 6.69
2025-02-06 2025-02-10 6.16
2025-02-05 2025-02-05 1967.79
2025-02-02 2025-02-04 2850.85
2025-01-31 2025-02-01 2850.08
2025-01-30 2025-01-30 2849.31
2024-11-28 2024-11-30 125.98

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.
Plešrunas, MB (company code 303107423) is a small partnership operating in furniture manufacturing. In 2025, revenue increased to EUR 254.6K, up 12.8% year on year, after EUR 225.7K in 2024. This followed EUR 281.8K in 2023, so sales remained below the 2023 level. Net profit was EUR 6.5K in 2025, improving from EUR 2.2K in 2024 but still well below EUR 25.4K in 2023. The 2025 net profit margin was 2.6%, compared with 1.0% in 2024 and 9.0% in 2023. At the end of 2025, total assets stood at EUR 106.5K, equity at EUR 21.3K and liabilities at EUR 85.2K, giving an equity ratio of 20.0% and debt-to-equity of 4.00. Asset turnover was 2.39x, ROE 30.5% and ROA 6.1%. Revenue per employee was EUR 50.9K and profit per employee EUR 1.3K.