Pardavimo asistentas - Company finances
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EUR
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2018
From: 2018-01-22
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 | 20,649 | 33,320 | 26,894 | 57,787 | 65,445 | 78,598 | 91,731 | 62,272 |
| Profit before tax | 5,273 | 10,206 | - | 22,421 | - | - | - | - |
| Net profit | 5,006 | 9,683 | 4,013 | 21,219 | -6,456 | 353 | 6,043 | -2,200 |
| Equity | 5,008 | 14,691 | 17,414 | 38,633 | 23,303 | 23,656 | 29,008 | 26,808 |
| Liabilities | 465 | - | 1,342 | 29,076 | 24,867 | 21,705 | 21,007 | 21,978 |
| Non-current assets | 3,045 | 1,725 | 1,656 | 28,635 | 23,617 | 18,905 | 20,074 | 15,027 |
| Current assets | 1,992 | 15,083 | 17,100 | 39,074 | 24,340 | 26,456 | 29,616 | 33,678 |
| Total assets | 5,037 | 16,808 | 18,756 | 67,709 | 47,957 | 45,361 | 49,690 | 48,705 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,080 | 5,108 | - |
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Financial indicators
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| Revenue change y/y | - | +61.4% | -19.3% | +114.9% | +13.3% | +20.1% | +16.7% | -32.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 99.4% | 57.6% | 21.4% | 31.3% | -13.5% | 0.8% | 12.2% | -4.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 65.9% | 23.0% | 54.9% | -27.7% | 1.5% | 20.8% | -8.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 24.2% | 29.1% | 14.9% | 36.7% | -9.9% | 0.4% | 6.6% | -3.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 25.5% | 30.6% | - | 38.8% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | - | 0.1 | 0.8 | 1.1 | 0.9 | 0.7 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Pardavimo asistentas - Social security debts
The company had no debts to Sodra
Pardavimo asistentas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-19 | 2026-05-20 | 30.82 |
| 2026-05-17 | 2026-05-18 | 30.64 |
| 2026-04-17 | 2026-04-20 | 11.02 |
| 2026-02-27 | 2026-02-27 | 142.36 |
| 2025-11-27 | 2025-11-27 | 672.21 |
| 2025-11-25 | 2025-11-26 | 834.76 |
| 2025-11-22 | 2025-11-24 | 806.21 |
| 2025-11-20 | 2025-11-21 | 35.78 |
| 2025-11-18 | 2025-11-19 | 35.59 |
| 2025-07-16 | 2025-07-20 | 217.26 |
| 2024-11-17 | 2024-11-18 | 757.02 |
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.
Pardavimo asistentas, MB (code 304751271) is a Lithuanian small partnership operating in activities of agents involved in non-specialised wholesale. In 2025, the company generated revenue of €62.3K, down from €91.7K in 2024 and €78.6K in 2023, indicating a weaker sales trend after a strong rise in the prior year. The company posted a net loss of €2.2K in 2025, compared with net profit of €6.0K in 2024 and €353 in 2023. As a result, the profit margin turned to -3.5% after reaching 6.6% in 2024.
On the balance sheet, total assets stood at €48.7K in 2025, close to €49.7K a year earlier and €45.4K in 2023. Equity was €26.8K and liabilities €22.0K, giving an equity ratio of 55.0% and debt-to-equity of 0.82. Long-term assets decreased to €15.0K, while short-term assets increased to €33.7K. Asset turnover was 1.28x in 2025. The company’s return measures were negative in 2025, with ROE at -8.2% and ROA at -4.5%.
On the balance sheet, total assets stood at €48.7K in 2025, close to €49.7K a year earlier and €45.4K in 2023. Equity was €26.8K and liabilities €22.0K, giving an equity ratio of 55.0% and debt-to-equity of 0.82. Long-term assets decreased to €15.0K, while short-term assets increased to €33.7K. Asset turnover was 1.28x in 2025. The company’s return measures were negative in 2025, with ROE at -8.2% and ROA at -4.5%.