Procesų sprendimai - 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 | 56,661 | 281,377 | 97,068 | 81,934 | 47,454 | 67,012 | 56,376 | 36,681 |
| Profit before tax | -9,911 | 24,946 | -10,215 | -6,706 | -7,116 | 1,635 | -3,443 | 6,000 |
| Net profit | -9,911 | 24,193 | -10,215 | -6,706 | -7,116 | 1,635 | -3,443 | 6,000 |
| Equity | 6,140 | 30,333 | 15,119 | 8,413 | 1,297 | 2,932 | -511 | 5,489 |
| Liabilities | 10,176 | 96,676 | 2,878 | 9,672 | 1,144 | 21,256 | 1,773 | 4,373 |
| Non-current assets | 949 | 986 | 449 | 819 | 430 | 65 | 2 | 2 |
| Current assets | 15,251 | 126,023 | 17,548 | 17,266 | 2,011 | 24,096 | 1,233 | 9,833 |
| Total assets | 16,200 | 127,009 | 17,997 | 18,085 | 2,441 | 24,161 | 1,235 | 9,835 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 15,946 | 11,148 | 4,043 |
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Financial indicators
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| Revenue change y/y | -70.6% | +396.6% | -65.5% | -15.6% | -42.1% | +41.2% | -15.9% | -34.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -61.2% | 19.0% | -56.8% | -37.1% | -291.5% | 6.8% | -278.8% | 61.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -161.4% | 79.8% | -67.6% | -79.7% | -548.7% | 55.8% | - | 109.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -17.5% | 8.6% | -10.5% | -8.2% | -15.0% | 2.4% | -6.1% | 16.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -17.5% | 8.9% | -10.5% | -8.2% | -15.0% | 2.4% | -6.1% | 16.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.7 | 3.2 | 0.2 | 1.1 | 0.9 | 7.2 | - | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,331 | 140,689 | 48,534 | 40,967 | 23,727 | 40,206 | 56,376 | 36,681 |
Sales revenue
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Procesų sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-03-03 | 0.01 |
| 2026-01-21 | 2026-02-11 | 0.01 |
| 2025-07-24 | 2025-08-13 | 0.03 |
| 2025-06-17 | 2025-07-13 | 3.40 |
| 2023-08-17 | 2023-08-20 | 0.21 |
| 2023-07-26 | 2023-08-15 | 0.21 |
| 2023-07-24 | 2023-07-25 | 0.22 |
| 2023-05-16 | 2023-05-17 | 67.29 |
| 2023-05-02 | 2023-05-15 | 0.29 |
| 2023-04-25 | 2023-04-28 | 0.29 |
| 2023-04-18 | 2023-04-19 | 67.00 |
| 2023-03-16 | 2023-03-20 | 38.79 |
| 2023-02-17 | 2023-02-20 | 65.57 |
| 2023-01-20 | 2023-01-23 | 42.17 |
| 2023-01-17 | 2023-01-19 | 42.10 |
Procesų sprendimai - 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.
Procesu sprendimai, UAB (code 304150413) is a Private Limited Liability Company active in non-specialised retail sale of predominately food, beverages or tobacco. In 2025, the company generated revenue of €36.7K and net profit of €6.0K, with a profit margin of 16.4%. Revenue declined by 34.9% year on year and by 45.3% over two years, showing a clear contraction in sales volume compared with 2023. The three-year trajectory moved from €67.0K revenue and €1.6K profit in 2023 to €56.4K revenue and a €3.4K loss in 2024, before returning to profit in 2025. The latest balance sheet was small but improved, with total assets of €9.8K, equity of €5.5K and liabilities of €4.4K. The equity ratio was 55.8% and debt-to-equity stood at 0.80, indicating a moderately leveraged position. Asset turnover reached 3.73x, and revenue per employee was €36.7K, with profit per employee of €6.0K.