Pagalviukas - 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 | 965,542 | 779,080 | 846,656 | 814,298 | 331,392 | - | 0 | 0 |
| Profit before tax | 296,109 | 356,322 | 442,471 | 242,309 | 93,252 | - | 0 | 0 |
| Net profit | 251,690 | 302,840 | 376,032 | 205,928 | 79,254 | -6,739 | 0 | 0 |
| Equity | 333,171 | 396,011 | 532,043 | 368,971 | 88,225 | 2,750 | 2,750 | 2,750 |
| Liabilities | 78,707 | 37,700 | 38,338 | 29,096 | 5,707 | 0 | 0 | 0 |
| Non-current assets | 0 | 39,536 | 32,884 | 25,086 | 208 | 182 | 182 | 182 |
| Current assets | 411,878 | 394,175 | 537,497 | 372,981 | 93,724 | 2,568 | 2,568 | 2,568 |
| Total assets | 411,878 | 433,711 | 570,381 | 398,067 | 93,932 | 2,750 | 2,750 | 2,750 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 17,380 | - | - |
| Social insurance contributions | - | - | - | - | - | 1,405 | - | - |
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Financial indicators
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| Revenue change y/y | +17.9% | -19.3% | +8.7% | -3.8% | -59.3% | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 61.1% | 69.8% | 65.9% | 51.7% | 84.4% | -245.1% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 75.5% | 76.5% | 70.7% | 55.8% | 89.8% | -245.1% | 0.0% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 26.1% | 38.9% | 44.4% | 25.3% | 23.9% | - | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 30.7% | 45.7% | 52.3% | 29.8% | 28.1% | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 121,963 | 94,434 | 115,454 | 99,710 | 50,983 | - | - | - |
Sales revenue
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Pagalviukas - Social security debts
The company had no debts to Sodra
Pagalviukas - 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.