Pokytis - Company finances
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EUR
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2018
From: 2018-02-05
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 | 20,535 | 10,395 | 6,808 | 15,183 | 2,288 | 4,648 | 44,571 | 46,995 |
| Profit before tax | 6,092 | 1,609 | -332 | 7,793 | -3,223 | -8,890 | 32,424 | 28,880 |
| Net profit | 5,785 | 1,529 | -332 | 7,384 | -3,223 | -8,890 | 31,786 | 27,785 |
| Equity | 6,785 | 8,314 | 7,982 | 15,366 | 12,143 | 3,254 | 35,040 | 47,672 |
| Liabilities | - | 6,936 | 7,472 | 9,089 | 8,347 | 12,695 | 14,439 | 12,604 |
| Non-current assets | 1,379 | 1,069 | 2,271 | 8,384 | 7,047 | 6,918 | 4,951 | 3,669 |
| Current assets | 18,974 | 14,181 | 13,183 | 16,071 | 13,443 | 9,031 | 44,528 | 56,607 |
| Total assets | 20,353 | 15,250 | 15,454 | 24,455 | 20,490 | 15,949 | 49,479 | 60,276 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | - | 8,444 |
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Financial indicators
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| Revenue change y/y | - | -49.4% | -34.5% | +123.0% | -84.9% | +103.1% | +858.9% | +5.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 28.4% | 10.0% | -2.1% | 30.2% | -15.7% | -55.7% | 64.2% | 46.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 85.3% | 18.4% | -4.2% | 48.1% | -26.5% | -273.2% | 90.7% | 58.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 28.2% | 14.7% | -4.9% | 48.6% | -140.9% | -191.3% | 71.3% | 59.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 29.7% | 15.5% | -4.9% | 51.3% | -140.9% | -191.3% | 72.7% | 61.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.8 | 0.9 | 0.6 | 0.7 | 3.9 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Pokytis - Social security debts
The company had no debts to Sodra
Pokytis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-28 | 2025-09-23 | 0.23 |
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.
Pokytis, MB (code 304760676) is a small partnership engaged in business and other management consultancy activities. In 2025, the company generated revenue of €47.0K, up 5.4% year on year from €44.6K in 2024. Net profit decreased to €27.8K from €31.8K, but profitability remained strong with a 59.1% margin. The 2023 financial year shows the company operating at a much smaller scale, with revenue of €4.6K and a net loss of €8.9K, followed by a sharp improvement in 2024 and continued growth in 2025. Balance sheet indicators strengthened over the period: total assets increased from €15.9K in 2023 to €49.5K in 2024 and €60.3K in 2025, while equity rose from €3.3K to €35.0K and then to €47.7K. Liabilities remained moderate at €12.6K in 2025. For 2025, return on equity was 58.3%, return on assets 46.1%, debt-to-equity 0.26, and asset turnover 0.78x, indicating efficient use of assets and a solid capital structure.