Pas Laimą - 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 | 106,455 | 119,574 | 93,471 | 101,616 | 147,909 | 204,415 | 342,753 | 379,818 |
| Profit before tax | 5,777 | 6,024 | 5,402 | 3,445 | 7,830 | 16,907 | 22,029 | 21,986 |
| Net profit | 5,488 | 5,720 | 5,132 | 3,273 | 7,438 | 15,641 | 18,725 | 18,468 |
| Equity | 29,695 | 35,415 | 40,547 | 43,820 | 51,259 | 66,900 | 85,625 | 104,093 |
| Liabilities | 3,358 | 3,309 | 14,729 | 4,805 | 26,557 | 31,080 | 16,466 | 29,312 |
| Non-current assets | 4,748 | 3,423 | 2,098 | 774 | 0 | 0 | 0 | 0 |
| Current assets | 30,899 | 36,424 | 53,178 | 47,851 | 77,816 | 97,980 | 102,091 | 133,405 |
| Total assets | 35,647 | 39,847 | 55,276 | 48,625 | 77,816 | 97,980 | 102,091 | 133,405 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 28,446 | 46,074 | 57,590 |
| Social insurance contributions | - | - | - | - | - | 15,742 | 17,521 | 19,573 |
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Financial indicators
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| Revenue change y/y | +76.5% | +12.3% | -21.8% | +8.7% | +45.6% | +38.2% | +67.7% | +10.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.4% | 14.4% | 9.3% | 6.7% | 9.6% | 16.0% | 18.3% | 13.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 18.5% | 16.2% | 12.7% | 7.5% | 14.5% | 23.4% | 21.9% | 17.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.2% | 4.8% | 5.5% | 3.2% | 5.0% | 7.7% | 5.5% | 4.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.4% | 5.0% | 5.8% | 3.4% | 5.3% | 8.3% | 6.4% | 5.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.4 | 0.1 | 0.5 | 0.5 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,208 | 17,082 | 13,353 | 13,254 | 20,401 | 28,195 | 44,707 | 49,541 |
Sales revenue
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Pas Laimą - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-03-18 | 2025-03-20 | 227.56 |
| 2023-10-24 | 2023-10-25 | 0.74 |
| 2022-04-25 | 2022-05-12 | 0.69 |
| 2022-04-19 | 2022-04-20 | 273.59 |
| 2022-03-16 | 2022-03-16 | 1174.30 |
| 2021-12-16 | 2021-12-22 | 0.95 |
| 2021-11-16 | 2021-12-14 | 0.95 |
| 2021-11-09 | 2021-11-14 | 0.95 |
Pas Laimą - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-19 | 2026-03-27 | 0.2 |
| 2026-03-12 | 2026-03-12 | 290.12 |
| 2025-09-23 | 2025-09-23 | 552.72 |
| 2025-09-19 | 2025-09-22 | 551.84 |
| 2025-05-07 | 2025-05-08 | 640.16 |
| 2025-05-05 | 2025-05-06 | 639.48 |
| 2025-05-03 | 2025-05-04 | 639.31 |
| 2025-05-01 | 2025-05-02 | 639.14 |
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.
Pas Laima, UAB (code 304635929) is a Private Limited Liability Company operating in other non-specialised retail sale. In 2025, the company generated revenue of €379.8K, up 10.8% year on year and 85.8% over two years, showing a clear upward revenue trend from €204.4K in 2023 and €342.8K in 2024. Net profit in 2025 was €18.5K, broadly in line with €18.7K in 2024 and above €15.6K in 2023, while profit margin narrowed from 7.7% in 2023 to 5.5% in 2024 and 4.9% in 2025. Total assets increased to €133.4K at year-end 2025, supported by equity of €104.1K and liabilities of €29.3K. The equity ratio stood at 78.0%, with debt-to-equity at 0.28, indicating a relatively strong balance sheet structure. Asset turnover was 2.85x, ROE reached 17.7%, and ROA was 13.8% in 2025. With revenue per employee of €54.3K and profit per employee of €2.6K, the company shows moderate productivity and stable profitability.