Pas Evaldą - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 114,786 | 147,579 | 137,082 | 244,441 | 417,373 | 490,632 | 578,936 | 510,006 |
| Profit before tax | 176 | 4,393 | 105 | 24,549 | 38,950 | 5,716 | 13,375 | -52,757 |
| Net profit | 132 | 4,218 | 99 | 23,315 | 34,196 | 4,604 | 11,510 | -52,757 |
| Equity | 8,942 | 13,160 | 13,259 | 36,574 | 70,770 | 75,374 | 86,884 | 34,127 |
| Liabilities | 21,498 | 19,157 | 26,532 | 69,224 | 81,946 | 64,171 | 61,657 | 69,893 |
| Non-current assets | 23,910 | 19,506 | 18,175 | 56,767 | 95,021 | 54,021 | 66,311 | 48,446 |
| Current assets | 12,006 | 15,182 | 22,141 | 47,668 | 57,703 | 85,119 | 82,168 | 55,101 |
| Total assets | 35,916 | 34,688 | 40,316 | 104,435 | 152,724 | 139,140 | 148,479 | 103,547 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 71,192 | 67,896 | 62,731 |
| Social insurance contributions | - | - | - | - | - | 35,166 | 41,960 | 49,173 |
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Financial indicators
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| Revenue change y/y | +59.2% | +28.6% | -7.1% | +78.3% | +70.7% | +17.6% | +18.0% | -11.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.4% | 12.2% | 0.2% | 22.3% | 22.4% | 3.3% | 7.8% | -50.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.5% | 32.1% | 0.7% | 63.7% | 48.3% | 6.1% | 13.2% | -154.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.1% | 2.9% | 0.1% | 9.5% | 8.2% | 0.9% | 2.0% | -10.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.2% | 3.0% | 0.1% | 10.0% | 9.3% | 1.2% | 2.3% | -10.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.4 | 1.5 | 2.0 | 1.9 | 1.2 | 0.9 | 0.7 | 2.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 23,749 | 26,833 | 21,933 | 31,205 | 36,558 | 40,604 | 42,104 | 35,790 |
Sales revenue
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Pas Evaldą - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-16 | 2025-01-19 | 143.74 |
Pas Evaldą - 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.
Pas Evalda, UAB, code 303888356, is a Private Limited Liability Company operating in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated €510.0K in revenue and recorded a net loss of €52.8K, corresponding to a negative profit margin of 10.3%. This was a clear deterioration from 2024, when revenue reached €578.9K and net profit was €11.5K, while 2023 revenue was €490.6K with net profit of €4.6K. Over the two-year period, revenue remained slightly above the 2023 level, but profitability weakened materially in 2025. The balance sheet for 2025 shows total assets of €103.5K, equity of €34.1K and liabilities of €69.9K. The equity ratio stood at 33.0% and debt-to-equity at 2.05, indicating a leveraged capital structure. Asset turnover was 4.93x, showing relatively high revenue generation from the asset base. Revenue per employee was €36.4K, while profit per employee was negative at €3.8K, reflecting the loss recorded in 2025.