Papildų pasaulis - 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 | 457,128 | 436,454 | 466,141 | 567,623 | 995,738 | 1,509,960 | 1,630,667 | 1,852,687 |
| Profit before tax | - | - | 26,032 | 74,833 | 136,983 | 243,366 | 248,799 | 260,549 |
| Net profit | 41,875 | 19,492 | 26,032 | 63,608 | 116,436 | 206,861 | 211,479 | 218,861 |
| Equity | 10,000 | 10,000 | 157,455 | 245,406 | 354,342 | 561,203 | 472,682 | 461,543 |
| Liabilities | 108,966 | 124,704 | 0 | 135,884 | 86,483 | 86,759 | 121,559 | 133,918 |
| Non-current assets | 38,250 | 32,775 | 29,138 | 335,113 | 332,737 | 308,342 | 305,894 | 277,833 |
| Current assets | 80,716 | 101,929 | 128,317 | 46,177 | 108,088 | 339,620 | 288,347 | 317,628 |
| Total assets | 118,966 | 134,704 | 157,455 | 381,290 | 440,825 | 647,962 | 594,241 | 595,461 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 309,193 | 421,663 | 458,593 |
| Social insurance contributions | - | - | - | - | - | 16,206 | 26,326 | 37,722 |
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Financial indicators
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| Revenue change y/y | - | -4.5% | +6.8% | +21.8% | +75.4% | +51.6% | +8.0% | +13.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 35.2% | 14.5% | 16.5% | 16.7% | 26.4% | 31.9% | 35.6% | 36.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 418.8% | 194.9% | 16.5% | 25.9% | 32.9% | 36.9% | 44.7% | 47.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.2% | 4.5% | 5.6% | 11.2% | 11.7% | 13.7% | 13.0% | 11.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 5.6% | 13.2% | 13.8% | 16.1% | 15.3% | 14.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 10.9 | 12.5 | - | 0.6 | 0.2 | 0.2 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 116,713 | 113,859 | 143,428 | 189,208 | 298,724 | 393,906 | 407,667 | 463,172 |
Sales revenue
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Papildų pasaulis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-26 | 0.47 |
| 2025-05-16 | 2025-05-18 | 0.21 |
| 2025-04-24 | 2025-04-29 | 0.22 |
| 2025-02-18 | 2025-02-20 | 216.45 |
| 2024-09-17 | 2024-09-29 | 0.01 |
| 2023-09-18 | 2023-09-28 | 0.01 |
| 2023-02-17 | 2023-02-27 | 0.01 |
| 2022-11-21 | 2022-11-29 | 0.01 |
| 2022-11-17 | 2022-11-18 | 0.01 |
| 2022-09-16 | 2022-09-19 | 0.01 |
| 2022-04-19 | 2022-04-28 | 0.01 |
Papildų pasaulis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-18 | 2025-12-22 | 1.29 |
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.
Papildu pasaulis, UAB (code 304163396) is a Private Limited Liability Company engaged in retail sale of other food. In 2025, the latest financial year, revenue reached €1.85M, up 13.6% year on year and 22.7% over two years. Net profit increased to €218.9K, while the profit margin narrowed to 11.8% from 13.0% in 2024 and 13.7% in 2023. The three-year trajectory shows steady top-line growth from €1.51M in 2023 to €1.63M in 2024 and €1.85M in 2025, with profit also gradually rising from €206.9K to €211.5K and then €218.9K. At the end of 2025, total assets were €595.5K, equity €461.5K and liabilities €133.9K. The equity ratio stood at 77.5% and debt-to-equity at 0.29, indicating a strong capital structure. Asset turnover was 3.11x, ROE 47.4% and ROA 36.8%. Revenue per employee was €463.2K and profit per employee €54.7K.