Taktinės pajėgos - 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 | 66,541 | 44,072 | 227,571 | 498,024 | 1,162,306 | 1,142,571 | 1,361,617 | 1,210,771 |
| Profit before tax | - | - | - | - | - | 215,476 | 199,183 | 119,485 |
| Net profit | -18,974 | -10,859 | 28,333 | 27,211 | 84,014 | 182,566 | 168,385 | 100,093 |
| Equity | -35,508 | -46,366 | -18,033 | 9,178 | 93,192 | 275,758 | 378,261 | 457,766 |
| Liabilities | 78,937 | 82,383 | 101,812 | 125,159 | 130,751 | 283,781 | 122,926 | 76,884 |
| Non-current assets | 1,099 | 1,144 | 2,125 | 3,814 | 49,457 | 48,446 | 95,427 | 77,777 |
| Current assets | 42,262 | 34,780 | 81,514 | 131,093 | 173,986 | 512,136 | 404,459 | 455,776 |
| Total assets | 43,361 | 35,924 | 83,639 | 134,907 | 223,443 | 560,582 | 499,886 | 533,553 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 70,470 | 103,870 | 111,404 |
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Financial indicators
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| Revenue change y/y | -0.9% | -33.8% | +416.4% | +118.8% | +133.4% | -1.7% | +19.2% | -11.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -43.8% | -30.2% | 33.9% | 20.2% | 37.6% | 32.6% | 33.7% | 18.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 296.5% | 90.2% | 66.2% | 44.5% | 21.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -28.5% | -24.6% | 12.5% | 5.5% | 7.2% | 16.0% | 12.4% | 8.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 18.9% | 14.6% | 9.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 13.6 | 1.4 | 1.0 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36,296 | 44,072 | 227,571 | 284,585 | 557,916 | 403,265 | 453,872 | 403,590 |
Sales revenue
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Taktinės pajėgos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-04-23 | 2024-05-08 | 0.01 |
Taktinės pajėgos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-28 | 2025-04-28 | 356.83 |
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.
Taktines pajegos, UAB (code 304435597) is a Private Limited Liability Company engaged in retail sale of sporting equipment, except weapons and ammunition. In the latest financial year, 2025, revenue was €1.21M and net profit €100.1K, resulting in an 8.3% profit margin. Revenue decreased by 11.1% year on year from €1.36M in 2024, but it remained above the €1.14M recorded in 2023, which means revenue was still 6.0% higher over two years. Net profit also trended lower, falling from €182.6K in 2023 to €168.4K in 2024 and €100.1K in 2025. At the end of 2025, total assets stood at €533.6K, equity at €457.8K and liabilities at €76.9K, showing a strongly equity-financed balance sheet. Key ratios for 2025 were solid, including return on equity of 21.9%, return on assets of 18.8%, debt-to-equity of 0.17 and asset turnover of 2.27x. Revenue per employee was €403.6K.