Pastatų energija - Company finances
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EUR
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2018
From: 2018-09-04
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 | 25,259 | 129,828 | 180,346 | 298,380 | 288,607 | 359,015 | 379,665 | 397,242 |
| Profit before tax | 3,413 | 2,080 | 5,066 | -13,764 | -4,107 | 5,701 | 10,764 | 1,750 |
| Net profit | 3,413 | 1,968 | 4,705 | -13,764 | -4,107 | 5,275 | 9,052 | 1,750 |
| Equity | 3,423 | 5,391 | 10,097 | -3,668 | -7,775 | -2,500 | 6,552 | 8,302 |
| Liabilities | - | - | - | - | 54,876 | 74,183 | 103,706 | 101,525 |
| Non-current assets | 0 | 1,107 | 1,605 | 5,164 | 3,857 | 2,762 | 23,874 | 19,530 |
| Current assets | 5,245 | 10,023 | 59,626 | 52,314 | 43,244 | 68,713 | 85,149 | 90,297 |
| Total assets | 5,245 | 11,130 | 61,231 | 57,478 | 47,101 | 71,475 | 109,023 | 109,827 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 19,097 | 25,707 | 25,187 |
| Social insurance contributions | - | - | - | - | - | 8,398 | 10,272 | 18,412 |
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Financial indicators
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| Revenue change y/y | - | +414.0% | +38.9% | +65.4% | -3.3% | +24.4% | +5.8% | +4.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 65.1% | 17.7% | 7.7% | -23.9% | -8.7% | 7.4% | 8.3% | 1.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.7% | 36.5% | 46.6% | - | - | - | 138.2% | 21.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.5% | 1.5% | 2.6% | -4.6% | -1.4% | 1.5% | 2.4% | 0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.5% | 1.6% | 2.8% | -4.6% | -1.4% | 1.6% | 2.8% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | 15.8 | 12.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 113,595 | 90,173 | 94,224 | 82,459 | 105,077 | 103,544 | 99,311 |
Sales revenue
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Pastatų energija - Social security debts
The amount of overdue SODRA debt for the company Pastatų energija as of the last working day is: 1,485 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-16 | 1484.74 |
| 2026-08-19 | 2026-08-19 | 1287.02 |
| 2026-07-01 | 2026-07-12 | 0.39 |
| 2026-06-19 | 2026-06-24 | 0.39 |
| 2026-06-16 | 2026-06-18 | 1388.88 |
| 2026-06-11 | 2026-06-15 | 0.39 |
| 2026-06-08 | 2026-06-08 | 0.39 |
| 2026-06-02 | 2026-06-07 | 80.87 |
| 2026-05-25 | 2026-06-01 | 0.39 |
| 2026-05-17 | 2026-05-24 | 1436.43 |
| 2026-05-03 | 2026-05-14 | 0.39 |
| 2026-02-03 | 2026-02-12 | 78.92 |
| 2026-01-21 | 2026-02-02 | 1.44 |
| 2025-10-16 | 2025-10-19 | 1588.33 |
| 2025-10-01 | 2025-10-06 | 71.83 |
| 2025-09-16 | 2025-09-16 | 1588.33 |
| 2024-09-17 | 2024-09-17 | 169.24 |
| 2024-07-16 | 2024-07-17 | 104.63 |
| 2024-06-03 | 2024-06-05 | 63.52 |
| 2024-05-02 | 2024-05-09 | 63.52 |
| 2024-04-03 | 2024-04-07 | 63.52 |
| 2023-07-24 | 2023-08-07 | 0.02 |
| 2023-05-16 | 2023-06-07 | 1.06 |
| 2023-05-02 | 2023-05-07 | 1.06 |
| 2023-04-25 | 2023-04-28 | 1.06 |
| 2023-04-18 | 2023-04-24 | 1.03 |
| 2023-02-17 | 2023-04-05 | 1.03 |
| 2023-02-06 | 2023-02-09 | 1.03 |
| 2023-01-17 | 2023-02-03 | 1.03 |
| 2022-12-16 | 2022-12-29 | 1.03 |
| 2022-11-21 | 2022-12-12 | 1.03 |
| 2022-11-17 | 2022-11-18 | 1.03 |
| 2022-07-18 | 2022-08-02 | 180.80 |
| 2021-09-16 | 2021-09-19 | 761.94 |
Pastatų energija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 16.84 |
| 2026-02-03 | 2026-02-03 | 3802.83 |
| 2026-01-31 | 2026-02-02 | 3798.87 |
| 2026-01-29 | 2026-01-30 | 3799.4 |
| 2025-02-20 | 2025-02-25 | 12.29 |
| 2025-02-02 | 2025-02-03 | 12.29 |
| 2025-02-01 | 2025-02-01 | 9.22 |
| 2025-01-31 | 2025-01-31 | 11407.01 |
| 2025-01-30 | 2025-01-30 | 11403.94 |
| 2025-01-28 | 2025-01-29 | 55.0 |
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.
Pastatu energija, MB (code 304912194) is a Lithuanian small partnership operating in plumbing, heat and air-conditioning installation. In 2025, it generated revenue of €397.2K, up 4.6% year on year and 10.7% over two years. Net profit decreased to €1.8K from €9.1K in 2024 and €5.3K in 2023, showing that revenue growth was accompanied by weaker earnings. The profit margin narrowed to 0.4% in 2025, compared with 2.4% in 2024 and 1.5% in 2023. Total assets stood at €109.8K, with equity of €8.3K and liabilities of €101.5K. The equity ratio was 7.6% and debt-to-equity 12.23, indicating a highly leveraged balance sheet. Asset turnover reached 3.62x, while return on assets was 1.6%. Revenue per employee was €99.3K and profit per employee €438. Overall, the company showed steady top-line expansion in 2025, but profitability and capital strength remained limited.