Pajūrio akras - 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 | - | 18,450 | 30,838 | 56,125 | 77,160 | 177,326 | 219,184 | 218,231 |
| Profit before tax | 0 | 18,450 | 26,454 | 44,884 | 71,607 | 166,813 | 202,341 | 103,739 |
| Net profit | 0 | 17,527 | 25,044 | 42,640 | 68,027 | 141,744 | 171,969 | 84,910 |
| Equity | 431 | 17,958 | 121,802 | 164,441 | 232,468 | 359,744 | 531,714 | 504,859 |
| Liabilities | 2,177 | 3,100 | 4,898 | 42,324 | 7,472 | 35,130 | 38,069 | 35,892 |
| Non-current assets | 0 | 0 | 78,800 | 171,800 | 171,800 | 171,800 | 469,584 | 462,870 |
| Current assets | 2,608 | 21,058 | 47,900 | 34,965 | 68,140 | 223,074 | 100,199 | 77,881 |
| Total assets | 2,608 | 21,058 | 126,700 | 206,765 | 239,940 | 394,874 | 569,783 | 540,751 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 51,144 | 66,214 | 81,893 |
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Financial indicators
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| Revenue change y/y | - | - | +67.1% | +82.0% | +37.5% | +129.8% | +23.6% | -0.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 83.2% | 19.8% | 20.6% | 28.4% | 35.9% | 30.2% | 15.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 97.6% | 20.6% | 25.9% | 29.3% | 39.4% | 32.3% | 16.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 95.0% | 81.2% | 76.0% | 88.2% | 79.9% | 78.5% | 38.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 100.0% | 85.8% | 80.0% | 92.8% | 94.1% | 92.3% | 47.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5.1 | 0.2 | 0.0 | 0.3 | 0.0 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 20,559 | 28,063 | 38,580 | 88,663 | 93,937 | 72,744 |
Sales revenue
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Pajūrio akras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-03-16 | 2023-03-16 | 84.57 |
| 2022-01-18 | 2022-01-24 | 59.65 |
Pajūrio akras - 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.
Pajurio akras, UAB (code 304104387) is a private limited liability company operating in the installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €218.2K and net profit of €84.9K, with a profit margin of 38.9%. Revenue was broadly stable year on year, edging down by 0.4% from €219.2K in 2024, while net profit declined from €172.0K as profitability normalised after a stronger prior year. Over the two-year period since 2023, revenue increased by 23.1%, showing moderate top-line growth. The balance sheet remained solid, with total assets of €540.8K, equity of €504.9K and liabilities of €35.9K at the end of 2025. The equity ratio stood at 93.4% and debt to equity at 0.07, indicating a very conservative capital structure. Asset turnover was 0.40x. Return on equity was 16.8% and return on assets 15.7%. Revenue per employee was €72.7K and profit per employee €28.3K.