Paslaugų krautuvėlė - 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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Financial data
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| Sales revenue | 500 | 6,426 | 10,200 | 26,110 | 27,414 | 25,695 | 24,655 | 23,600 |
| Profit before tax | -145 | 322 | 1,174 | 11,484 | 7,603 | 2,207 | 1,157 | -1,622 |
| Net profit | -145 | 295 | 1,115 | 10,910 | 7,223 | 2,097 | 1,099 | -1,622 |
| Equity | -72 | 222 | 1,337 | 12,247 | 15,940 | 18,036 | 19,135 | 17,513 |
| Liabilities | - | - | 85 | - | 1,310 | 9,404 | 8,923 | 8,636 |
| Non-current assets | 0 | 0 | 0 | 2,894 | 2,352 | 20,634 | 18,061 | 14,674 |
| Current assets | 630 | 249 | 1,422 | 10,147 | 14,898 | 6,806 | 9,997 | 11,475 |
| Total assets | 630 | 249 | 1,422 | 13,041 | 17,250 | 27,440 | 28,058 | 26,149 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 380 | 139 | 72 |
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Financial indicators
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| Revenue change y/y | - | +1185.2% | +58.7% | +156.0% | +5.0% | -6.3% | -4.0% | -4.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -23.0% | 118.5% | 78.4% | 83.7% | 41.9% | 7.6% | 3.9% | -6.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 132.9% | 83.4% | 89.1% | 45.3% | 11.6% | 5.7% | -9.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -29.0% | 4.6% | 10.9% | 41.8% | 26.3% | 8.2% | 4.5% | -6.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -29.0% | 5.0% | 11.5% | 44.0% | 27.7% | 8.6% | 4.7% | -6.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.1 | - | 0.1 | 0.5 | 0.5 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Paslaugų krautuvėlė - Social security debts
The company had no debts to Sodra
Paslaugų krautuvėlė - 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.
Paslaugu krautuvele, MB (code 304290447) is a Lithuanian small partnership engaged in all other professional, scientific and technical activities n.e.c. In the latest financial year, 2025, the company generated revenue of €23.6K and recorded a net loss of €1.6K, compared with net profit of €1.1K in 2024 and €2.1K in 2023. Revenue declined by 4.3% year on year in 2025 and by 8.2% over two years, showing a gradual downward trend. Profitability weakened materially, with the margin moving from 8.2% in 2023 to 4.5% in 2024 and then to -6.9% in 2025. At year-end 2025, total assets stood at €26.1K, equity at €17.5K and liabilities at €8.6K, leaving an equity ratio of 67.0% and a debt-to-equity ratio of 0.49. Asset turnover was 0.90x, while ROE was -9.3% and ROA -6.2%. The balance sheet remained conservatively financed, but earnings turned negative in 2025.