Paslaugų mozaika - 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 | - | 40,869 | 33,620 | 33,453 | 27,235 | 30,899 | 54,050 | 51,565 |
| Profit before tax | - | 19,108 | 14,177 | 12,011 | 7,585 | -13,659 | -835 | -11,195 |
| Net profit | - | 19,108 | 13,468 | 11,410 | 7,241 | -13,659 | -835 | -11,195 |
| Equity | 10,828 | 29,250 | 42,718 | 54,128 | 61,369 | 58,493 | 57,658 | 46,463 |
| Liabilities | 21,875 | 18,965 | 25,201 | 174,457 | 158,063 | 138,825 | 150,088 | 163,422 |
| Non-current assets | 15,121 | 9,517 | 7,904 | 161,292 | 159,680 | 165,575 | 155,278 | 155,239 |
| Current assets | 17,582 | 38,698 | 60,015 | 67,293 | 59,752 | 31,743 | 52,468 | 54,646 |
| Total assets | 32,703 | 48,215 | 67,919 | 228,585 | 219,432 | 197,318 | 207,746 | 209,885 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,112 | 4,382 | 6,803 |
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Financial indicators
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| Revenue change y/y | - | - | -17.7% | -0.5% | -18.6% | +13.5% | +74.9% | -4.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | 39.6% | 19.8% | 5.0% | 3.3% | -6.9% | -0.4% | -5.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 65.3% | 31.5% | 21.1% | 11.8% | -23.4% | -1.4% | -24.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 46.8% | 40.1% | 34.1% | 26.6% | -44.2% | -1.5% | -21.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 46.8% | 42.2% | 35.9% | 27.9% | -44.2% | -1.5% | -21.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.0 | 0.6 | 0.6 | 3.2 | 2.6 | 2.4 | 2.6 | 3.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 40,869 | 33,620 | 33,453 | 27,235 | 17,657 | 27,025 | 25,783 |
Sales revenue
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Paslaugų mozaika - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-17 | 2025-07-13 | 1.25 |
| 2025-06-11 | 2025-06-15 | 1.25 |
| 2025-06-08 | 2025-06-09 | 1.25 |
| 2025-05-16 | 2025-06-04 | 1.25 |
| 2025-05-04 | 2025-05-14 | 1.25 |
| 2025-03-18 | 2025-04-30 | 1.25 |
| 2025-02-18 | 2025-03-13 | 1.25 |
| 2025-01-22 | 2025-02-13 | 1.25 |
| 2024-12-22 | 2024-12-22 | 662.42 |
| 2024-12-17 | 2024-12-20 | 662.42 |
| 2023-07-26 | 2023-08-15 | 0.58 |
| 2023-07-24 | 2023-07-25 | 0.60 |
| 2023-07-18 | 2023-07-20 | 548.12 |
| 2023-06-16 | 2023-06-19 | 333.48 |
Paslaugų mozaika - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Paslaugų mozaika is: 2 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-19 | 2026-09-02 | 1.85 |
| 2026-08-13 | 2026-08-18 | 695.39 |
| 2026-05-14 | 2026-05-14 | 440.14 |
| 2026-02-21 | 2026-02-21 | 434.93 |
| 2026-02-18 | 2026-02-20 | 434.77 |
| 2026-02-16 | 2026-02-17 | 668.66 |
| 2026-01-01 | 2026-01-05 | 8.31 |
| 2025-12-31 | 2025-12-31 | 6.06 |
| 2025-12-17 | 2025-12-30 | 4.11 |
| 2025-12-09 | 2025-12-16 | 568.66 |
| 2025-11-30 | 2025-12-08 | 4.11 |
| 2025-11-28 | 2025-11-29 | 4.14 |
| 2025-11-15 | 2025-11-15 | 508.67 |
| 2025-06-14 | 2025-06-15 | 489.9 |
| 2025-05-13 | 2025-05-13 | 485.98 |
| 2025-04-16 | 2025-04-16 | 482.12 |
| 2025-01-26 | 2025-01-31 | 0.43 |
| 2025-01-01 | 2025-01-01 | 9.46 |
| 2024-12-31 | 2024-12-31 | 8.38 |
| 2024-12-03 | 2024-12-12 | 1.93 |
| 2024-12-01 | 2024-12-02 | 1.33 |
| 2024-11-13 | 2024-11-30 | 0.01 |
| 2024-10-16 | 2024-10-16 | 3.15 |
| 2024-10-01 | 2024-10-15 | 3.14 |
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 mozaika, VšI (code 304422258) is a Public Institution engaged in business and other management consultancy activities. In 2025, it generated revenue of €51.6K, compared with €54.0K in 2024 and €30.9K in 2023, showing strong two-year growth followed by a modest 4.6% decline year on year. Net profit in 2025 was a loss of €11.2K, after a much smaller loss of €835 in 2024 and a larger loss of €13.7K in 2023. The 2025 profit margin stood at -21.7%. The balance sheet remained stable in size, with total assets of €209.9K, equity of €46.5K and liabilities of €163.4K at year-end 2025. Long-term assets accounted for most of the asset base at €155.2K, while short-term assets were €54.6K. Key ratios indicate modest operating efficiency and leveraged financing, with ROE at -24.1%, ROA at -5.3%, debt-to-equity at 3.52, and asset turnover at 0.25x. Revenue per employee was €25.8K, while profit per employee was -€5.6K.