Paslaugos kodas - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 43,144 | 135,091 | 224,701 | 224,701 | 280,555 | 344,480 | 395,084 | 425,530 |
| Profit before tax | 1,015 | 2,370 | 993 | 993 | 1,442 | 2,348 | 19,274 | -8,691 |
| Net profit | 1,015 | 2,370 | 844 | 844 | 1,222 | 1,996 | 16,373 | -8,691 |
| Equity | 2,388 | 4,758 | 7,921 | 8,765 | 9,987 | 11,982 | 28,355 | 19,664 |
| Liabilities | 45,986 | 62,318 | 136,099 | 143,117 | 133,281 | 122,063 | 171,419 | 331,768 |
| Non-current assets | 0 | 0 | 6,000 | 13,890 | 9,167 | 26,000 | 26,000 | 261,155 |
| Current assets | 15,189 | 52,018 | 115,907 | 153,966 | 147,329 | 149,695 | 173,774 | 90,066 |
| Total assets | 15,189 | 52,018 | 121,907 | 167,856 | 156,496 | 175,695 | 199,774 | 351,221 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 26,914 | 26,527 | 38,574 |
| Social insurance contributions | - | - | - | - | - | 44,524 | 42,998 | 50,617 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | +213.1% | +66.3% | +0.0% | +24.9% | +22.8% | +14.7% | +7.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.7% | 4.6% | 0.7% | 0.5% | 0.8% | 1.1% | 8.2% | -2.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 42.5% | 49.8% | 10.7% | 9.6% | 12.2% | 16.7% | 57.7% | -44.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.4% | 1.8% | 0.4% | 0.4% | 0.4% | 0.6% | 4.1% | -2.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.4% | 1.8% | 0.4% | 0.4% | 0.5% | 0.7% | 4.9% | -2.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 19.3 | 13.1 | 17.2 | 16.3 | 13.3 | 10.2 | 6.0 | 16.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,884 | 9,159 | 11,878 | 11,931 | 13,467 | 14,403 | 17,240 | 19,416 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Paslaugos kodas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-12 | 2026-05-14 | 374.97 |
| 2026-05-03 | 2026-05-11 | 375.00 |
| 2026-04-20 | 2026-04-29 | 375.00 |
| 2026-03-29 | 2026-04-14 | 750.00 |
| 2026-03-17 | 2026-03-27 | 750.00 |
| 2026-03-15 | 2026-03-15 | 1126.37 |
| 2026-02-24 | 2026-03-11 | 1126.37 |
| 2026-02-18 | 2026-02-23 | 1125.00 |
| 2026-01-16 | 2026-02-16 | 1500.00 |
| 2026-01-01 | 2026-01-14 | 1875.00 |
| 2025-12-16 | 2025-12-30 | 1875.00 |
| 2025-11-18 | 2025-12-14 | 2250.00 |
| 2025-10-28 | 2025-11-13 | 2621.59 |
| 2025-10-16 | 2025-10-27 | 2625.00 |
| 2025-10-10 | 2025-10-15 | 2996.50 |
| 2025-09-16 | 2025-10-09 | 3000.00 |
| 2025-09-07 | 2025-09-14 | 3375.00 |
| 2025-08-31 | 2025-09-03 | 3375.00 |
| 2025-08-19 | 2025-08-29 | 3375.00 |
| 2025-07-16 | 2025-08-17 | 3735.59 |
| 2025-07-02 | 2025-07-10 | 4169.28 |
| 2025-06-17 | 2025-07-01 | 4169.28 |
| 2025-06-11 | 2025-06-15 | 4500.00 |
| 2025-06-08 | 2025-06-09 | 4500.00 |
| 2025-05-16 | 2025-06-04 | 4500.00 |
| 2025-05-13 | 2025-05-15 | 220.26 |
| 2025-05-04 | 2025-05-12 | 4875.00 |
| 2025-04-16 | 2025-04-30 | 4875.00 |
| 2025-04-15 | 2025-04-15 | 793.36 |
| 2025-04-11 | 2025-04-14 | 1994.00 |
| 2025-03-21 | 2025-04-10 | 5198.21 |
| 2025-03-18 | 2025-03-20 | 5253.41 |
| 2025-03-17 | 2025-03-17 | 1490.52 |
| 2025-02-18 | 2025-03-16 | 5625.00 |
| 2025-02-13 | 2025-02-17 | 1678.07 |
| 2025-01-23 | 2025-02-12 | 5908.09 |
| 2025-01-16 | 2025-01-22 | 5904.68 |
| 2025-01-10 | 2025-01-15 | 1786.81 |
| 2025-01-02 | 2025-01-09 | 6375.00 |
| 2024-12-22 | 2024-12-31 | 6375.00 |
| 2024-12-17 | 2024-12-20 | 6375.00 |
| 2024-12-16 | 2024-12-16 | 2542.09 |
| 2024-11-12 | 2024-12-15 | 6750.00 |
| 2024-10-16 | 2024-11-11 | 7125.00 |
| 2024-10-14 | 2024-10-15 | 3428.70 |
| 2024-09-17 | 2024-10-13 | 7500.00 |
| 2024-09-16 | 2024-09-16 | 4311.17 |
| 2024-08-19 | 2024-09-15 | 7675.48 |
| 2024-08-12 | 2024-08-18 | 4468.58 |
| 2024-07-16 | 2024-08-11 | 8129.42 |
| 2024-07-10 | 2024-07-15 | 4630.57 |
| 2024-06-18 | 2024-07-09 | 8471.02 |
| 2024-06-10 | 2024-06-17 | 4744.88 |
| 2024-05-16 | 2024-06-09 | 8846.02 |
| 2024-05-13 | 2024-05-15 | 5316.25 |
| 2024-04-25 | 2024-05-12 | 9321.02 |
| 2024-04-16 | 2024-04-24 | 9320.91 |
| 2024-04-12 | 2024-04-15 | 5929.96 |
| 2024-04-04 | 2024-04-11 | 9815.91 |
| 2024-03-18 | 2024-04-03 | 9750.00 |
| 2024-03-15 | 2024-03-17 | 6374.47 |
| 2024-02-19 | 2024-03-14 | 9551.32 |
| 2024-02-15 | 2024-02-18 | 6183.84 |
| 2024-02-02 | 2024-02-14 | 10511.49 |
| 2024-01-16 | 2024-02-01 | 10511.49 |
| 2024-01-15 | 2024-01-15 | 6739.78 |
| 2024-01-08 | 2024-01-11 | 6739.78 |
| 2023-12-18 | 2024-01-07 | 10875.00 |
| 2023-12-14 | 2023-12-17 | 6774.05 |
| 2023-11-16 | 2023-12-13 | 11250.00 |
| 2023-11-13 | 2023-11-15 | 7585.27 |
| 2023-10-17 | 2023-11-12 | 11615.00 |
| 2023-10-16 | 2023-10-16 | 7932.66 |
| 2023-09-18 | 2023-10-15 | 12000.00 |
| 2023-08-17 | 2023-09-17 | 12375.00 |
| 2023-08-14 | 2023-08-16 | 9548.24 |
| 2023-08-02 | 2023-08-13 | 13034.30 |
| 2023-07-21 | 2023-08-01 | 13034.30 |
| 2023-07-18 | 2023-07-20 | 16868.06 |
| 2023-06-19 | 2023-07-17 | 13125.00 |
| 2023-06-16 | 2023-06-18 | 17517.98 |
| 2023-05-16 | 2023-06-15 | 13500.00 |
| 2023-05-15 | 2023-05-15 | 9803.14 |
| 2023-05-12 | 2023-05-14 | 9814.32 |
| 2023-05-02 | 2023-05-11 | 13875.00 |
| 2023-04-18 | 2023-04-28 | 13875.00 |
| 2023-04-13 | 2023-04-17 | 10166.79 |
| 2023-03-20 | 2023-04-12 | 14250.00 |
| 2023-03-16 | 2023-03-19 | 14292.33 |
| 2023-03-10 | 2023-03-15 | 10592.65 |
| 2023-02-17 | 2023-03-09 | 14625.00 |
| 2023-02-10 | 2023-02-16 | 10605.75 |
| 2023-02-06 | 2023-02-09 | 15000.00 |
| 2023-01-17 | 2023-02-03 | 15000.00 |
| 2023-01-16 | 2023-01-16 | 11627.05 |
| 2022-12-16 | 2023-01-15 | 15375.00 |
| 2022-12-15 | 2022-12-15 | 11485.84 |
| 2022-11-21 | 2022-12-14 | 15750.00 |
| 2022-11-17 | 2022-11-18 | 15750.00 |
| 2022-11-10 | 2022-11-16 | 11780.57 |
| 2022-10-18 | 2022-11-09 | 16125.00 |
| 2022-10-17 | 2022-10-17 | 12918.47 |
| 2022-10-03 | 2022-10-16 | 16811.19 |
| 2022-09-20 | 2022-10-02 | 16811.19 |
| 2022-08-23 | 2022-09-19 | 16875.00 |
| 2022-07-18 | 2022-08-22 | 17250.00 |
| 2022-07-08 | 2022-07-17 | 14186.01 |
| 2022-07-04 | 2022-07-07 | 18010.65 |
| 2022-06-21 | 2022-07-03 | 18010.65 |
| 2022-06-16 | 2022-06-20 | 21334.19 |
| 2022-05-17 | 2022-06-15 | 18010.65 |
| 2022-05-13 | 2022-05-16 | 15806.92 |
| 2022-04-19 | 2022-05-12 | 18000.65 |
| 2022-04-12 | 2022-04-18 | 15830.08 |
| 2022-03-16 | 2022-04-11 | 18010.65 |
| 2022-02-17 | 2022-03-15 | 17860.65 |
| 2022-02-14 | 2022-02-16 | 15481.23 |
| 2022-01-18 | 2022-02-13 | 17860.65 |
| 2022-01-11 | 2022-01-17 | 15425.97 |
| 2021-12-16 | 2022-01-10 | 17910.65 |
| 2021-12-15 | 2021-12-15 | 15543.26 |
| 2021-11-16 | 2021-12-14 | 18010.65 |
| 2021-11-15 | 2021-11-15 | 15578.32 |
| 2021-10-18 | 2021-11-14 | 18010.65 |
| 2021-10-14 | 2021-10-17 | 15861.33 |
| 2021-09-16 | 2021-10-13 | 18010.65 |
Paslaugos kodas - 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.
Paslaugos kodas, UAB (code 304311197) is a Private Limited Liability Company engaged in medical specialists activities. In 2025, the company generated €425.5K in revenue, up 7.7% year on year and 23.5% over two years, showing a steady top-line expansion from €344.5K in 2023 and €395.1K in 2024. Profitability weakened in the latest year: net profit turned to a loss of €8.7K in 2025 after profits of €2.0K in 2023 and €16.4K in 2024, with the profit margin moving from 0.6% to 4.1% and then to -2.0%. The balance sheet also expanded, with total assets rising to €351.2K in 2025 from €199.8K in 2024. Equity stood at €19.7K, while liabilities increased to €331.8K, indicating a highly leveraged structure. Long-term assets increased to €261.2K, while short-term assets were €90.1K. Key ratios point to weak returns and low equity coverage, although asset turnover remained at 1.21x. Revenue per employee was €20.3K, and profit per employee was -€414 in 2025.