Pakuotė plius - Company finances
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EUR
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2019
From: 2019-01-04
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 | 32,478 | 126,089 | 237,807 | 263,232 | 300,217 | 286,002 | 273,350 |
| Profit before tax | -6,614 | 16,065 | 6,182 | 12,152 | 19,183 | 22,298 | 23,132 |
| Net profit | -6,614 | 15,588 | 5,753 | 11,544 | 16,300 | 21,181 | 21,736 |
| Equity | 5,386 | 18,974 | 15,753 | 27,297 | 26,300 | 31,181 | 31,736 |
| Liabilities | - | - | - | 26,258 | 28,883 | 46,321 | 54,864 |
| Non-current assets | 0 | 0 | 0 | 0 | 2,683 | 27,205 | 22,428 |
| Current assets | 11,711 | 35,125 | 52,032 | 53,555 | 52,500 | 50,297 | 64,172 |
| Total assets | 11,711 | 35,125 | 52,032 | 53,555 | 55,183 | 77,502 | 86,600 |
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Taxes paid
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| STI taxes | - | - | - | - | 12,144 | 16,801 | 14,915 |
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Financial indicators
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| Revenue change y/y | - | +288.2% | +88.6% | +10.7% | +14.1% | -4.7% | -4.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -56.5% | 44.4% | 11.1% | 21.6% | 29.5% | 27.3% | 25.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -122.8% | 82.2% | 36.5% | 42.3% | 62.0% | 67.9% | 68.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -20.4% | 12.4% | 2.4% | 4.4% | 5.4% | 7.4% | 8.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -20.4% | 12.7% | 2.6% | 4.6% | 6.4% | 7.8% | 8.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 1.0 | 1.1 | 1.5 | 1.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Pakuotė plius - Social security debts
The company had no debts to Sodra
Pakuotė plius - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-20 | 2025-06-23 | 0.02 |
| 2025-06-19 | 2025-06-19 | 0.03 |
| 2025-02-20 | 2025-02-23 | 0.1 |
| 2024-12-30 | 2025-01-22 | 0.1 |
| 2024-12-19 | 2024-12-26 | 0.1 |
| 2024-10-28 | 2024-11-18 | 0.1 |
| 2024-10-01 | 2024-10-16 | 0.1 |
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.
Pakuote plius, MB (code 304980619) is a Lithuanian small partnership engaged in other non-specialised retail sale. In 2025, the company generated revenue of EUR 273.4K and net profit of EUR 21.7K, which corresponds to a profit margin of 8.0%. Revenue declined from EUR 300.2K in 2023 to EUR 286.0K in 2024 and then to EUR 273.4K in 2025, while net profit increased from EUR 16.3K in 2023 to EUR 21.2K in 2024 and EUR 21.7K in 2025, indicating improving profitability despite lower turnover. Total assets rose from EUR 55.2K in 2023 to EUR 77.5K in 2024 and EUR 86.6K in 2025. At the end of 2025, equity stood at EUR 31.7K and liabilities at EUR 54.9K. Key ratios for 2025 show ROE at 68.5%, ROA at 25.1%, debt-to-equity at 1.73, equity ratio at 36.6%, and asset turnover at 3.16x. The figures suggest a business with solid profitability and efficient asset use, supported by a stronger balance sheet than in prior years.