Pardavimų gamyba - Company finances
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EUR
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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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Financial data
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| Sales revenue | - | - | 27,145 | 54,650 | 37,808 | 61,237 |
| Profit before tax | 0 | 0 | 35 | 3,836 | 967 | 7,105 |
| Net profit | 0 | 0 | 33 | 3,644 | 918 | 6,676 |
| Equity | 0 | 0 | 33 | 0 | 918 | 3,744 |
| Liabilities | - | - | 2 | 2,921 | 613 | 2,207 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 0 | 0 | 35 | 2,921 | 1,531 | 5,951 |
| Total assets | 0 | 0 | 35 | 2,921 | 1,531 | 5,951 |
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Taxes paid
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| STI taxes | - | - | - | 2 | 9,039 | 11,058 |
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Financial indicators
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| Revenue change y/y | - | - | - | +101.3% | -30.8% | +62.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | 94.3% | 124.8% | 60.0% | 112.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 100.0% | - | 100.0% | 178.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 0.1% | 6.7% | 2.4% | 10.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 0.1% | 7.0% | 2.6% | 11.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.1 | - | 0.7 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - |
Sales revenue
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Pardavimų gamyba - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-03 | 2026-02-28 | 8.03 |
| 2025-03-01 | 2025-03-31 | 72.45 |
| 2023-11-03 | 2023-11-30 | 58.63 |
| 2023-10-03 | 2023-10-31 | 58.63 |
| 2023-07-03 | 2023-09-30 | 58.63 |
| 2023-05-04 | 2023-06-30 | 58.63 |
| 2023-04-03 | 2023-04-30 | 58.63 |
| 2023-03-01 | 2023-03-31 | 58.63 |
| 2023-02-01 | 2023-02-28 | 7.68 |
| 2023-01-03 | 2023-01-31 | 50.95 |
| 2022-11-03 | 2022-12-31 | 50.95 |
| 2022-10-03 | 2022-10-31 | 50.95 |
| 2022-08-02 | 2022-09-30 | 50.95 |
| 2022-05-03 | 2022-07-31 | 50.95 |
Pardavimų gamyba - 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.
Pardavimu gamyba, MB (company code 304208553) is a Small partnership engaged in business and other management consultancy activities. In 2025, its revenue increased to €61.2K, up 62.0% year on year, after a weaker 2024 when revenue was €37.8K. Compared with 2023 revenue of €54.6K, the latest year shows a return to growth and a higher level of activity. Net profit improved to €6.7K in 2025 from €918 in 2024 and €3.6K in 2023, with a 10.9% profit margin in the latest year. The balance sheet also strengthened: total assets reached €6.0K, equity €3.7K and liabilities €2.2K at the end of 2025. Earlier, assets were €1.5K in 2024 and €2.9K in 2023, showing a larger asset base in the latest period. The company’s return metrics were very strong in 2025, although they reflect a relatively small equity and asset base. Overall, the financial profile for 2025 indicates improved profitability, higher turnover and a more solid balance sheet than in the prior year.