Pelno laboratorija - 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 | 83,535 | 115,443 | 135,965 | 184,547 | 248,037 | 369,748 | 446,235 | 409,580 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 6,195 | 12,984 | 31,826 | 24,622 | 36,256 | 47,553 | 55,085 | 57,705 |
| Equity | 8,875 | 21,859 | 43,685 | 53,307 | 49,562 | 53,115 | - | 63,905 |
| Liabilities | 8,823 | 8,427 | 8,387 | 10,328 | 19,939 | 39,447 | 70,436 | 27,433 |
| Non-current assets | 2,494 | 1,110 | 6,906 | 5,360 | 7,033 | 6,994 | 18,812 | 13,800 |
| Current assets | 16,865 | 34,791 | 44,846 | 57,412 | 59,893 | 83,552 | 113,070 | 58,324 |
| Total assets | 19,359 | 35,901 | 51,752 | 62,772 | 66,926 | 90,546 | 131,882 | 72,124 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 106,348 | 132,163 | 138,645 |
| Social insurance contributions | - | - | - | - | - | 48,420 | 57,829 | 66,060 |
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Financial indicators
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| Revenue change y/y | +847.2% | +38.2% | +17.8% | +35.7% | +34.4% | +49.1% | +20.7% | -8.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 32.0% | 36.2% | 61.5% | 39.2% | 54.2% | 52.5% | 41.8% | 80.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 69.8% | 59.4% | 72.9% | 46.2% | 73.2% | 89.5% | - | 90.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.4% | 11.2% | 23.4% | 13.3% | 14.6% | 12.9% | 12.3% | 14.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 0.4 | 0.2 | 0.2 | 0.4 | 0.7 | - | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,277 | 23,089 | 25,494 | 26,364 | 28,620 | 36,369 | 38,803 | 34,370 |
Sales revenue
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Pelno laboratorija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-22 | 1.32 |
| 2026-06-11 | 2026-06-14 | 1.32 |
| 2026-05-17 | 2026-06-08 | 1.32 |
| 2023-02-21 | 2023-03-15 | 2.24 |
| 2023-01-24 | 2023-01-25 | 2.24 |
| 2022-12-16 | 2022-12-18 | 3737.15 |
| 2021-11-16 | 2021-12-14 | 0.03 |
| 2021-09-16 | 2021-09-26 | 9.49 |
Pelno laboratorija - 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.
Pelno laboratorija, UAB (code 304538768) is a Private Limited Liability Company active in business and other management consultancy activities. In 2025, its revenue was €409.6K and net profit was €57.7K, giving a profit margin of 14.1%. Revenue declined by 8.2% year on year, but the 2-year comparison still shows growth of 10.8% versus 2023. Over the last three years, revenue moved from €369.7K in 2023 to €446.2K in 2024 and then to €409.6K in 2025, while net profit increased steadily from €47.6K to €55.1K and then to €57.7K. The balance sheet for 2025 shows total assets of €72.1K, equity of €63.9K and liabilities of €27.4K. The equity ratio was 88.6%, debt-to-equity was 0.43, and asset turnover reached 5.68x. Profitability was also strong, with ROE at 90.3% and ROA at 80.0%. Revenue per employee was €37.2K and profit per employee was €5.2K.