Paslaugų kalnas - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 26,375 | 20,951 | 16,029 | 35,461 | 28,357 | 38,984 | 37,775 | 35,404 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 7,058 | -6,827 | -5,171 | 8,036 | 3,334 | 1,216 | -3,201 | 1,227 |
| Equity | 13,147 | 6,320 | 1,149 | 9,185 | 12,519 | 13,735 | 10,536 | 11,762 |
| Liabilities | 1,384 | 12,740 | 13,595 | 7,276 | 23,313 | 27,458 | 26,140 | 20,241 |
| Non-current assets | 10,533 | 17,893 | 13,187 | 8,675 | 23,000 | 23,532 | 16,590 | 10,039 |
| Current assets | 3,998 | 1,167 | 1,557 | 7,786 | 12,832 | 17,661 | 19,646 | 20,970 |
| Total assets | 14,531 | 19,060 | 14,744 | 16,461 | 35,832 | 41,193 | 36,236 | 31,009 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 1,477 | 4,523 | 3,861 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +261.2% | -20.6% | -23.5% | +121.2% | -20.0% | +37.5% | -3.1% | -6.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 48.6% | -35.8% | -35.1% | 48.8% | 9.3% | 3.0% | -8.8% | 4.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 53.7% | -108.0% | -450.0% | 87.5% | 26.6% | 8.9% | -30.4% | 10.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 26.8% | -32.6% | -32.3% | 22.7% | 11.8% | 3.1% | -8.5% | 3.5% |
| 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. | 0.1 | 2.0 | 11.8 | 0.8 | 1.9 | 2.0 | 2.5 | 1.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,792 | 6,984 | 6,633 | 15,760 | 9,452 | 12,995 | 14,165 | 17,702 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Paslaugų kalnas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-20 | 2026-09-21 | 271.23 |
| 2026-09-16 | 2026-09-17 | 271.23 |
| 2026-08-23 | 2026-08-25 | 278.67 |
| 2026-08-18 | 2026-08-19 | 278.67 |
| 2026-07-16 | 2026-07-17 | 115.94 |
| 2026-07-12 | 2026-07-15 | 92.54 |
| 2026-06-16 | 2026-07-11 | 115.94 |
| 2026-04-26 | 2026-04-29 | 96.73 |
| 2026-04-20 | 2026-04-20 | 96.73 |
| 2026-01-26 | 2026-02-02 | 259.03 |
| 2026-01-16 | 2026-01-20 | 259.03 |
| 2025-12-16 | 2025-12-21 | 236.97 |
| 2025-11-18 | 2025-11-20 | 247.53 |
| 2025-10-26 | 2025-11-02 | 230.94 |
| 2025-10-16 | 2025-10-20 | 230.94 |
| 2025-08-28 | 2025-08-29 | 209.18 |
| 2025-08-19 | 2025-08-20 | 209.18 |
| 2025-07-26 | 2025-07-31 | 203.85 |
| 2025-07-16 | 2025-07-20 | 203.85 |
| 2025-05-27 | 2025-05-28 | 265.40 |
| 2025-05-16 | 2025-05-26 | 267.85 |
| 2025-03-26 | 2025-03-26 | 283.45 |
| 2025-03-18 | 2025-03-25 | 285.97 |
| 2025-02-10 | 2025-02-10 | 50.36 |
| 2025-01-16 | 2025-01-30 | 50.36 |
| 2025-01-07 | 2025-01-15 | 5.29 |
| 2024-09-17 | 2024-09-17 | 0.20 |
| 2024-08-19 | 2024-09-04 | 0.20 |
| 2024-08-01 | 2024-08-07 | 0.20 |
| 2024-07-24 | 2024-07-31 | 268.08 |
| 2024-07-16 | 2024-07-23 | 267.86 |
| 2024-04-16 | 2024-04-25 | 65.49 |
| 2024-03-18 | 2024-03-27 | 0.37 |
| 2024-02-19 | 2024-03-04 | 0.37 |
| 2024-01-16 | 2024-02-07 | 0.37 |
| 2023-12-18 | 2024-01-11 | 0.38 |
| 2023-11-16 | 2023-12-14 | 0.38 |
| 2023-10-17 | 2023-11-12 | 0.37 |
| 2023-09-18 | 2023-10-08 | 0.37 |
| 2023-08-17 | 2023-09-13 | 0.37 |
| 2023-07-18 | 2023-08-02 | 0.37 |
| 2023-06-16 | 2023-07-04 | 0.37 |
| 2023-05-16 | 2023-06-13 | 0.37 |
| 2023-05-02 | 2023-05-07 | 0.36 |
| 2023-04-26 | 2023-04-28 | 0.36 |
| 2023-01-17 | 2023-01-25 | 123.19 |
| 2022-10-18 | 2022-10-23 | 0.30 |
| 2022-09-16 | 2022-10-02 | 0.32 |
| 2022-08-23 | 2022-09-11 | 0.33 |
| 2022-07-25 | 2022-08-15 | 0.34 |
| 2022-04-28 | 2022-05-04 | 63.88 |
| 2022-04-19 | 2022-04-27 | 63.31 |
| 2022-04-13 | 2022-04-18 | 32.73 |
| 2022-03-16 | 2022-04-12 | 63.33 |
| 2022-02-17 | 2022-03-15 | 0.08 |
| 2022-01-31 | 2022-02-13 | 0.10 |
| 2021-12-20 | 2022-01-13 | 0.78 |
| 2021-12-16 | 2021-12-19 | 44.59 |
| 2021-11-16 | 2021-12-15 | 0.78 |
| 2021-10-18 | 2021-11-14 | 0.78 |
Paslaugų kalnas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 0.11 |
| 2026-02-21 | 2026-02-21 | 0.02 |
| 2025-12-22 | 2025-12-22 | 492.57 |
| 2025-12-20 | 2025-12-21 | 490.1 |
| 2025-05-24 | 2025-05-24 | 997.0 |
| 2025-04-04 | 2025-04-04 | 413.9 |
| 2025-02-13 | 2025-02-18 | 2.32 |
| 2025-01-30 | 2025-02-10 | 413.9 |
| 2025-01-28 | 2025-01-29 | 414.76 |
| 2025-01-24 | 2025-01-27 | 431.12 |
| 2025-01-01 | 2025-01-23 | 414.12 |
| 2024-12-30 | 2024-12-31 | 413.9 |
| 2024-12-11 | 2024-12-29 | 2.9 |
| 2024-12-03 | 2024-12-10 | 1101.89 |
| 2024-12-01 | 2024-12-02 | 1101.6 |
| 2024-11-29 | 2024-11-30 | 1101.31 |
| 2024-11-28 | 2024-11-28 | 1100.73 |
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 kalnas, UAB (code 304570584) is a Private Limited Liability Company engaged in landscape service activities. In 2025, revenue amounted to €35.4K, decreasing by 6.3% year on year and by 9.2% over two years. Net profit was €1.2K, recovering from a €3.2K loss in 2024 and slightly above the €1.2K profit recorded in 2023, which resulted in a 3.5% profit margin. The three-year revenue trend shows a gradual decline from €39.0K in 2023 to €37.8K in 2024 and €35.4K in 2025. Total assets fell to €31.0K in 2025 from €36.2K in 2024 and €41.2K in 2023, while equity stood at €11.8K and liabilities at €20.2K. Long-term assets decreased to €10.0K, whereas short-term assets increased to €21.0K. Key ratios for 2025 include ROE of 10.4%, ROA of 4.0%, an equity ratio of 37.9%, debt-to-equity of 1.72 and asset turnover of 1.14x. Revenue per employee was €17.7K, and profit per employee was €614.