Pušaitis - 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 | 19,228 | 19,756 | 20,021 | 20,263 | 25,495 | 25,634 | 26,743 | 27,331 |
| Profit before tax | 18,577 | 37,313 | 71,937 | 57,342 | 64,384 | 46,899 | 38,683 | 47,298 |
| Net profit | 15,792 | 31,715 | 61,146 | 48,741 | 54,726 | 39,864 | 28,005 | 34,410 |
| Equity | 256,814 | 288,529 | 349,676 | 398,417 | 453,143 | 493,007 | 521,012 | 555,422 |
| Liabilities | - | - | - | - | 153,253 | 144,462 | 146,153 | 149,248 |
| Non-current assets | 398,203 | 427,254 | 491,947 | 541,886 | 595,660 | 633,335 | 663,997 | 698,675 |
| Current assets | 9,168 | 13,380 | 9,151 | 11,270 | 10,736 | 4,134 | 3,168 | 5,995 |
| Total assets | 407,371 | 440,634 | 501,098 | 553,156 | 606,396 | 637,469 | 667,165 | 704,670 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,223 | 5,190 | 4,564 |
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Financial indicators
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| Revenue change y/y | +7.0% | +2.7% | +1.3% | +1.2% | +25.8% | +0.5% | +4.3% | +2.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.9% | 7.2% | 12.2% | 8.8% | 9.0% | 6.3% | 4.2% | 4.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.1% | 11.0% | 17.5% | 12.2% | 12.1% | 8.1% | 5.4% | 6.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 82.1% | 160.5% | 305.4% | 240.5% | 214.7% | 155.5% | 104.7% | 125.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 96.6% | 188.9% | 359.3% | 283.0% | 252.5% | 183.0% | 144.6% | 173.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.3 | 0.3 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,228 | 19,756 | - | - | - | - | - | - |
Sales revenue
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Pušaitis - Social security debts
The company had no debts to Sodra
Pušaitis - 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.
Pušaitis, UAB (code 303113102) is a Private Limited Liability Company engaged in rental and operating of own or leased real estate. In 2025, the company generated revenue of EUR 27.3K, up 2.2% year on year and 6.6% over two years. Net profit rose to EUR 34.4K, compared with EUR 28.0K in 2024 and EUR 39.9K in 2023, showing a fluctuating but overall positive profitability trend. Profitability remained very strong relative to turnover, with net profit exceeding revenue in each of the last three years. The balance sheet expanded further in 2025: total assets reached EUR 704.7K, equity increased to EUR 555.4K, and liabilities stood at EUR 149.2K. Long-term assets dominated the asset base at EUR 698.7K, while short-term assets were EUR 6.0K. Key ratios indicate a solid capital structure, with an equity ratio of 78.8% and debt-to-equity of 0.27. Return on equity was 6.2%, return on assets 4.9%, and asset turnover remained low at 0.04x, consistent with an asset-heavy real estate business.