Paslaugos pramonei - Company finances
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EUR
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2018
From: 2018-02-22
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 | 145,521 | 267,105 | 383,087 | 611,095 | 891,617 | 904,944 | 989,294 | 936,447 |
| Profit before tax | 54,785 | 130,360 | 108,102 | 146,376 | 229,652 | 343,592 | 215,181 | 250,906 |
| Net profit | 46,272 | 110,147 | 91,327 | 122,707 | 195,635 | 294,048 | 185,178 | 213,041 |
| Equity | 48,772 | 158,919 | 250,246 | 372,953 | 568,588 | 772,636 | 957,814 | 1,170,855 |
| Liabilities | 212,459 | 269,752 | 393,149 | 636,988 | 624,237 | 1,466,676 | 1,117,808 | 830,766 |
| Non-current assets | 221,547 | 380,096 | 516,296 | 952,841 | 923,781 | 1,991,620 | 1,746,127 | 1,697,901 |
| Current assets | 38,400 | 43,628 | 123,582 | 50,043 | 258,156 | 203,074 | 292,013 | 272,944 |
| Total assets | 259,947 | 423,724 | 639,878 | 1,002,884 | 1,181,937 | 2,194,694 | 2,038,140 | 1,970,845 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 87,418 | 100,127 | 182,954 |
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Financial indicators
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| Revenue change y/y | - | +83.6% | +43.4% | +59.5% | +45.9% | +1.5% | +9.3% | -5.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.8% | 26.0% | 14.3% | 12.2% | 16.6% | 13.4% | 9.1% | 10.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 94.9% | 69.3% | 36.5% | 32.9% | 34.4% | 38.1% | 19.3% | 18.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 31.8% | 41.2% | 23.8% | 20.1% | 21.9% | 32.5% | 18.7% | 22.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 37.6% | 48.8% | 28.2% | 24.0% | 25.8% | 38.0% | 21.8% | 26.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.4 | 1.7 | 1.6 | 1.7 | 1.1 | 1.9 | 1.2 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 145,521 | 267,105 | 383,087 | 611,095 | 534,960 | 542,956 | 989,294 | 936,447 |
Sales revenue
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Paslaugos pramonei - Social security debts
The company had no debts to Sodra
Paslaugos pramonei - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-09-27 | 2024-10-09 | 11.18 |
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.
Paslaugos pramonei, UAB (code 304775429) is a Private Limited Liability Company operating in rental and leasing of cars and light motor vehicles. In 2025, the company generated revenue of €936.4K and net profit of €213.0K, corresponding to a profit margin of 22.7%. Revenue decreased by 5.3% year on year from €989.3K in 2024, but remained above the 2023 level of €904.9K, indicating a broadly stable two-year revenue base. Profitability improved from 2024, when net profit was €185.2K, though it stayed below the 2023 result of €294.0K. Balance sheet strength also improved: equity increased to €1.17M in 2025 from €957.8K in 2024 and €772.6K in 2023, while liabilities fell to €830.8K from €1.12M and €1.47M. Total assets declined slightly to €1.97M, with long-term assets at €1.70M and short-term assets at €272.9K. Key ratios for 2025 show ROE of 18.2%, ROA of 10.8%, debt-to-equity of 0.71, and asset turnover of 0.48x. Revenue per employee was €936.4K and profit per employee €213.0K.