Pramogų pasaulis - 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 | 128,249 | 75,483 | 24,131 | 163,857 | 194,525 | 194,592 | 158,235 | 145,408 |
| Profit before tax | 16,789 | 3,903 | 2,703 | 3,508 | 8,648 | 1,425 | 298 | 647 |
| Net profit | 15,190 | 3,692 | 2,543 | 3,302 | 8,129 | 1,186 | 222 | 485 |
| Equity | 17,448 | 13,074 | 15,617 | 18,919 | 27,048 | 28,234 | 28,456 | 28,941 |
| Liabilities | - | - | - | - | 35,873 | 22,118 | 28,641 | 21,769 |
| Non-current assets | 677 | 1,157 | 1,169 | 4,071 | 3,395 | 2,078 | 3,721 | 2,292 |
| Current assets | 65,371 | 26,718 | 14,622 | 28,125 | 59,526 | 48,274 | 53,376 | 48,418 |
| Total assets | 66,048 | 27,875 | 15,791 | 32,196 | 62,921 | 50,352 | 57,097 | 50,710 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 27,642 | 15,477 | 14,718 |
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Financial indicators
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| Revenue change y/y | +1967.2% | -41.1% | -68.0% | +579.0% | +18.7% | +0.0% | -18.7% | -8.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 23.0% | 13.2% | 16.1% | 10.3% | 12.9% | 2.4% | 0.4% | 1.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 87.1% | 28.2% | 16.3% | 17.5% | 30.1% | 4.2% | 0.8% | 1.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.8% | 4.9% | 10.5% | 2.0% | 4.2% | 0.6% | 0.1% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.1% | 5.2% | 11.2% | 2.1% | 4.4% | 0.7% | 0.2% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 1.3 | 0.8 | 1.0 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Pramogų pasaulis - Social security debts
The company had no debts to Sodra
Pramogų pasaulis - 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.
Pramogu pasaulis, MB (code 304600141) is a Small partnership operating in amusement and recreation activities n.e.c. In the latest financial year, 2025, the company generated revenue of EUR 145.4K and net profit of EUR 485, with a profit margin of 0.3%. Revenue declined by 8.1% year on year and by 25.3% over two years, showing a gradual contraction from EUR 194.6K in 2023 to EUR 158.2K in 2024 and EUR 145.4K in 2025. Profitability remained positive throughout the period, although at a low level, with net profit moving from EUR 1.2K in 2023 to EUR 222 in 2024 and EUR 485 in 2025. At the end of 2025, total assets were EUR 50.7K, equity EUR 28.9K and liabilities EUR 21.8K. Key ratios for 2025 show ROE of 1.7%, ROA of 1.0%, debt-to-equity of 0.75 and asset turnover of 2.87x, indicating moderate leverage and relatively efficient use of assets.