Pakavimo prekės - 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 | 338,673 | 337,382 | 537,951 | 747,078 | 688,227 | 646,161 | 545,190 | 640,329 |
| Profit before tax | 16,659 | 10,958 | 56,608 | 81,657 | 43,341 | 1,416 | -25,290 | -6,887 |
| Net profit | 14,138 | 9,297 | 48,026 | 69,278 | 36,731 | 1,165 | -25,290 | -6,887 |
| Equity | 20,556 | 15,703 | 54,429 | 75,708 | 112,439 | 113,604 | 88,314 | 81,427 |
| Liabilities | 64,394 | 52,461 | 77,722 | 84,128 | 425,345 | 359,725 | 323,108 | 249,079 |
| Non-current assets | 29,452 | 22,475 | 15,499 | 12,081 | 445,353 | 376,830 | 299,841 | 234,423 |
| Current assets | 54,083 | 44,579 | 115,750 | 146,943 | 91,601 | 95,533 | 110,623 | 95,056 |
| Total assets | 83,535 | 67,054 | 131,249 | 159,024 | 536,954 | 472,363 | 410,464 | 329,479 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 103,899 | 74,616 | 94,637 |
| Social insurance contributions | - | - | - | - | - | 15,399 | 16,177 | 17,058 |
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Financial indicators
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| Revenue change y/y | +18.5% | -0.4% | +59.4% | +38.9% | -7.9% | -6.1% | -15.6% | +17.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 16.9% | 13.9% | 36.6% | 43.6% | 6.8% | 0.2% | -6.2% | -2.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 68.8% | 59.2% | 88.2% | 91.5% | 32.7% | 1.0% | -28.6% | -8.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.2% | 2.8% | 8.9% | 9.3% | 5.3% | 0.2% | -4.6% | -1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.9% | 3.2% | 10.5% | 10.9% | 6.3% | 0.2% | -4.6% | -1.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.1 | 3.3 | 1.4 | 1.1 | 3.8 | 3.2 | 3.7 | 3.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 67,735 | 72,296 | 104,119 | 131,837 | 133,204 | 129,232 | 109,038 | 160,082 |
Sales revenue
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Pakavimo prekės - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-03 | 0.02 |
| 2026-04-20 | 2026-04-29 | 0.02 |
| 2024-11-18 | 2024-11-20 | 0.34 |
| 2024-10-24 | 2024-11-13 | 0.34 |
| 2024-09-17 | 2024-09-19 | 295.98 |
Pakavimo prekės - 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.
Pakavimo prekes, UAB (code 304082987) is a Private Limited Liability Company engaged in the wholesale of other intermediate products, except paper rolls and paperboard. In 2025, the company generated revenue of €640.3K, up 17.4% year on year, after €545.2K in 2024 and €646.2K in 2023. Profitability remained under pressure: net profit was -€6.9K in 2025, compared with -€25.3K in 2024 and €1.2K in 2023. The 2025 profit margin was -1.1%, indicating a modest loss on sales. The balance sheet weakened over the period, with total assets declining to €329.5K in 2025 from €410.5K in 2024 and €472.4K in 2023. Equity stood at €81.4K and liabilities at €249.1K in 2025, giving an equity ratio of 24.7% and debt-to-equity of 3.06. Return on equity was -8.5%, return on assets -2.1%, and asset turnover 1.94x. Revenue per employee was €160.1K, while profit per employee was -€1.7K.