Pasiutę Kaune - Company finances
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EUR
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2018
From: 2018-02-08
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 | 17,780 | 42,356 | 84,012 | 197,005 | 244,920 | 296,568 | 422,670 | 474,218 |
| Profit before tax | 2,323 | 15,500 | 47,133 | 103,901 | 50,279 | 54,169 | 29,966 | 52,357 |
| Net profit | 2,323 | 14,709 | 44,776 | 98,928 | 47,788 | 46,267 | 26,212 | 43,952 |
| Equity | 2,423 | 17,132 | 61,908 | 160,836 | 208,624 | 254,891 | 281,103 | 325,055 |
| Liabilities | - | - | - | - | 9,930 | 29,799 | 48,889 | 86,044 |
| Non-current assets | 5,866 | 4,435 | 7,196 | 20,311 | 41,061 | 65,859 | 100,118 | 121,387 |
| Current assets | 5,565 | 14,482 | 63,331 | 154,053 | 177,493 | 218,831 | 229,874 | 289,712 |
| Total assets | 11,431 | 18,917 | 70,527 | 174,364 | 218,554 | 284,690 | 329,992 | 411,099 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 56,343 | 101,219 | 88,311 |
| Social insurance contributions | - | - | - | - | - | 22,440 | 39,891 | 36,854 |
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Financial indicators
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| Revenue change y/y | - | +138.2% | +98.3% | +134.5% | +24.3% | +21.1% | +42.5% | +12.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 20.3% | 77.8% | 63.5% | 56.7% | 21.9% | 16.3% | 7.9% | 10.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 95.9% | 85.9% | 72.3% | 61.5% | 22.9% | 18.2% | 9.3% | 13.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.1% | 34.7% | 53.3% | 50.2% | 19.5% | 15.6% | 6.2% | 9.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.1% | 36.6% | 56.1% | 52.7% | 20.5% | 18.3% | 7.1% | 11.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | 0.1 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 84,012 | 44,605 | 43,221 | 38,267 | 48,305 | 63,229 |
Sales revenue
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Pasiutę Kaune - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-08-01 | 2024-08-05 | 1.12 |
| 2024-06-18 | 2024-06-18 | 3657.46 |
| 2022-02-17 | 2022-02-20 | 182.23 |
| 2022-01-18 | 2022-01-18 | 41.25 |
| 2021-12-16 | 2021-12-19 | 157.63 |
Pasiutę Kaune - VMI tax arrears
As of 2026-09-25, the amount of overdue STI tax debt of the company Pasiutę Kaune is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-25 | 2026-09-25 | 0.6 |
| 2026-07-01 | 2026-07-07 | 5.28 |
| 2026-06-18 | 2026-06-30 | 0.6 |
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.
Pasiute Kaune, MB (code 304762780) is a Small partnership operating in freight transport by road. In the latest financial year, 2025, the company generated revenue of €474.2K, up 12.2% year on year and 59.9% over two years. Net profit reached €44.0K, compared with €26.2K in 2024 and €46.3K in 2023, showing a recovery after a weaker 2024 result. Profit margin improved to 9.3% in 2025 from 6.2% a year earlier, though it remained below the 15.6% achieved in 2023. The balance sheet expanded to €411.1K in total assets, supported by equity of €325.1K and liabilities of €86.0K. The equity ratio stood at 79.1%, debt-to-equity at 0.26, and asset turnover at 1.15x. Long-term assets increased to €121.4K, while short-term assets reached €289.7K. With revenue per employee of €67.7K and profit per employee of €6.3K, the company appears to have maintained solid operating productivity in 2025.