Paslaugos Jums - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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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
|
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 | 63,783 | 49,563 | 50,869 | 47,578 | 47,435 | 47,886 | 20,853 |
| Profit before tax | 845 | 4,445 | 4,106 | 4,920 | 31,417 | 18,680 | -8,457 |
| Net profit | 803 | 4,223 | 3,901 | 4,673 | 29,846 | 19,614 | -7,950 |
| Equity | 2,699 | 14,749 | 18,477 | 23,153 | 53,053 | 70,798 | 62,847 |
| Liabilities | - | 8,855 | 2,076 | 1,648 | -478 | -10,484 | -26,379 |
| Non-current assets | 5,415 | 3,762 | 1,937 | 3,653 | 29,195 | 22,956 | 16,289 |
| Current assets | 6,660 | 19,842 | 18,616 | 21,148 | 23,380 | 37,358 | 20,179 |
| Total assets | 12,075 | 23,604 | 20,553 | 24,801 | 52,575 | 60,314 | 36,468 |
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Taxes paid
|
|||||||
| STI taxes | - | - | - | - | 6,689 | 8,141 | 2,700 |
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Financial indicators
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| Revenue change y/y | +85.8% | - | +2.6% | -6.5% | -0.3% | +1.0% | -56.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.7% | 17.9% | 19.0% | 18.8% | 56.8% | 32.5% | -21.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 29.8% | 28.6% | 21.1% | 20.2% | 56.3% | 27.7% | -12.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.3% | 8.5% | 7.7% | 9.8% | 62.9% | 41.0% | -38.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.3% | 9.0% | 8.1% | 10.3% | 66.2% | 39.0% | -40.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.6 | 0.1 | 0.1 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Paslaugos Jums - Social security debts
The amount of overdue SODRA debt for the company Paslaugos Jums as of the last working day is: 80 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-10 | 80.48 |
| 2026-10-03 | 2026-10-05 | 80.48 |
| 2026-09-20 | 2026-09-21 | 241.44 |
| 2026-09-05 | 2026-09-17 | 241.44 |
| 2026-09-01 | 2026-09-02 | 241.44 |
| 2026-08-01 | 2026-08-31 | 160.96 |
| 2026-07-01 | 2026-07-31 | 80.48 |
| 2026-06-02 | 2026-06-25 | 160.96 |
| 2026-05-03 | 2026-06-01 | 80.48 |
| 2026-04-01 | 2026-04-30 | 241.44 |
| 2026-03-03 | 2026-03-31 | 160.96 |
| 2026-02-19 | 2026-03-02 | 80.48 |
| 2026-02-03 | 2026-02-18 | 152.93 |
| 2025-12-09 | 2026-02-02 | 72.45 |
| 2025-12-02 | 2025-12-08 | 144.90 |
| 2025-09-02 | 2025-12-01 | 72.45 |
| 2025-08-01 | 2025-08-31 | 72.45 |
| 2025-07-01 | 2025-07-31 | 144.90 |
| 2025-06-03 | 2025-06-30 | 72.45 |
| 2025-05-04 | 2025-05-31 | 144.90 |
| 2025-04-01 | 2025-04-30 | 72.45 |
| 2025-03-04 | 2025-03-31 | 209.40 |
| 2025-03-03 | 2025-03-03 | 136.95 |
| 2025-03-01 | 2025-03-02 | 209.40 |
| 2025-02-11 | 2025-02-28 | 136.95 |
| 2025-02-10 | 2025-02-10 | 64.50 |
| 2025-02-01 | 2025-02-09 | 136.95 |
| 2025-01-02 | 2025-01-31 | 64.50 |
| 2024-11-04 | 2024-11-30 | 121.00 |
| 2024-10-01 | 2024-11-03 | 56.50 |
| 2024-08-01 | 2024-08-31 | 64.50 |
| 2024-07-02 | 2024-07-31 | 340.23 |
| 2024-06-03 | 2024-07-01 | 275.73 |
| 2024-05-30 | 2024-06-02 | 211.23 |
| 2024-05-15 | 2024-05-29 | 311.23 |
| 2024-05-02 | 2024-05-14 | 129.00 |
| 2024-04-03 | 2024-05-01 | 64.50 |
| 2024-03-01 | 2024-03-31 | 76.15 |
| 2024-02-01 | 2024-02-29 | 11.65 |
| 2024-01-03 | 2024-01-31 | 5.78 |
| 2023-12-01 | 2023-12-31 | 5.78 |
| 2023-09-01 | 2023-09-30 | 5.78 |
| 2023-05-04 | 2023-05-31 | 5.78 |
| 2022-12-07 | 2022-12-31 | 150.95 |
| 2022-12-01 | 2022-12-06 | 203.80 |
| 2022-11-03 | 2022-11-30 | 152.85 |
| 2022-10-03 | 2022-11-02 | 101.90 |
| 2022-09-07 | 2022-10-02 | 50.95 |
| 2022-09-01 | 2022-09-06 | 179.85 |
| 2022-08-02 | 2022-08-31 | 128.90 |
| 2022-07-01 | 2022-08-01 | 77.95 |
| 2022-05-03 | 2022-06-30 | 27.00 |
Paslaugos Jums - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-01 | 2025-08-25 | 4.36 |
| 2025-07-31 | 2025-07-31 | 4.12 |
| 2025-07-11 | 2025-07-30 | 4.79 |
| 2025-07-09 | 2025-07-10 | 299.38 |
| 2025-07-08 | 2025-07-08 | 728.38 |
| 2025-07-03 | 2025-07-07 | 726.95 |
| 2025-07-01 | 2025-07-02 | 881.0 |
| 2025-06-24 | 2025-06-30 | 877.55 |
| 2025-06-19 | 2025-06-23 | 1008.55 |
| 2025-06-02 | 2025-06-18 | 1.55 |
| 2025-05-29 | 2025-06-01 | 491.9 |
| 2025-05-01 | 2025-05-28 | 0.9 |
| 2025-04-03 | 2025-04-30 | 0.42 |
| 2025-04-02 | 2025-04-02 | 261.9 |
| 2025-03-28 | 2025-04-01 | 261.48 |
| 2025-02-28 | 2025-03-27 | 0.48 |
| 2025-02-20 | 2025-02-25 | 0.48 |
| 2025-02-02 | 2025-02-17 | 0.48 |
| 2025-02-01 | 2025-02-01 | 0.12 |
| 2025-01-30 | 2025-01-31 | 427.12 |
| 2024-11-28 | 2024-12-26 | 0.21 |
| 2024-11-20 | 2024-11-26 | 0.35 |
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 Jums, MB (code 304514938) is a Lithuanian small partnership operating in freight transport by road. In 2025, revenue fell to €20.9K from €47.9K in 2024, a decline of 56.5% year on year and 56.0% versus 2023. The company moved from profit to loss: net profit was €29.8K in 2023 and €19.6K in 2024, before turning to a net loss of €8.0K in 2025. Profit margin weakened from 62.9% in 2023 to 41.0% in 2024 and -38.1% in 2025. Over the same period, total assets decreased from €60.3K in 2024 to €36.5K in 2025, while equity eased from €70.8K to €62.8K. Liabilities were reported at -€26.4K in 2025. Return on equity was -12.7%, return on assets -21.8%, and asset turnover 0.57x, indicating weaker efficiency and profitability in the latest financial year.