Pajūrio pervežimai - Company finances
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EUR
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2019
From: 2019-07-10
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 | 7,574 | 24,665 | 53,369 | 22,790 | 28,013 | 48,949 | 72,736 |
| Profit before tax | 2,789 | 8,475 | -12,435 | -1,449 | -5,611 | 14,875 | 35,196 |
| Net profit | 2,789 | 8,051 | -12,435 | -1,449 | -5,611 | 14,462 | 33,084 |
| Equity | 2,839 | 50 | -1,546 | -2,995 | -8,606 | 4,856 | 50 |
| Liabilities | - | - | - | 11,073 | 18,819 | 19,656 | 14,912 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 3,107 | 12,998 | 6,612 | 8,078 | 10,213 | 24,512 | 52,852 |
| Total assets | 3,107 | 12,998 | 6,612 | 8,078 | 10,213 | 24,512 | 52,852 |
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Taxes paid
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| STI taxes | - | - | - | - | 43 | 42 | 2,661 |
| Social insurance contributions | - | - | - | - | 114 | - | - |
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Financial indicators
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| Revenue change y/y | - | +225.7% | +116.4% | -57.3% | +22.9% | +74.7% | +48.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 89.8% | 61.9% | -188.1% | -17.9% | -54.9% | 59.0% | 62.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.2% | 16102.0% | - | - | - | 297.8% | 66168.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 36.8% | 32.6% | -23.3% | -6.4% | -20.0% | 29.5% | 45.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 36.8% | 34.4% | -23.3% | -6.4% | -20.0% | 30.4% | 48.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 4.0 | 298.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,574 | 24,665 | 23,720 | 22,790 | 28,013 | 48,949 | 54,553 |
Sales revenue
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Pajūrio pervežimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-01 | 2026-08-03 | 11.60 |
| 2026-07-26 | 2026-07-30 | 11.60 |
| 2026-06-11 | 2026-06-28 | 79.93 |
| 2026-06-02 | 2026-06-08 | 79.93 |
| 2026-05-17 | 2026-05-31 | 79.93 |
| 2026-04-24 | 2026-04-30 | 0.45 |
| 2026-03-27 | 2026-03-27 | 193.45 |
| 2026-03-17 | 2026-03-24 | 193.45 |
| 2022-09-01 | 2022-09-13 | 101.90 |
| 2022-08-23 | 2022-08-31 | 50.95 |
| 2022-08-02 | 2022-08-09 | 50.95 |
Pajūrio pervežimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-23 | 0.65 |
| 2026-08-23 | 2026-08-31 | 0.19 |
| 2026-07-01 | 2026-08-22 | 0.24 |
| 2025-10-05 | 2025-10-18 | 53.42 |
| 2025-10-10 | 2025-10-18 | 2135.9 |
| 2025-10-04 | 2025-10-04 | 53.3 |
| 2025-06-19 | 2025-07-20 | 7.13 |
| 2025-04-02 | 2025-04-04 | 7.13 |
| 2025-02-28 | 2025-04-01 | 0.2 |
| 2025-02-20 | 2025-02-27 | 62.0 |
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.
Pajurio pervežimai, MB (code 305208780) is a Lithuanian small partnership engaged in freight transport by road. In 2025, revenue increased to €72.7K from €48.9K in 2024 and €28.0K in 2023, indicating sustained growth over the latest three-year period. Net profit improved from a loss of €5.6K in 2023 to a profit of €14.5K in 2024 and €33.1K in 2025. Profitability strengthened further, with the 2025 profit margin reaching 45.5% versus 29.5% in 2024. The balance sheet also expanded: total assets rose to €52.9K in 2025 from €24.5K a year earlier and €10.2K in 2023. Liabilities declined to €14.9K in 2025 from €19.7K in 2024. Equity was only €50 in 2025, so leverage and return-on-equity indicators are heavily influenced by the very small equity base. Asset turnover stood at 1.38x in 2025, while return on assets was 62.6%. Revenue per employee was €72.7K and profit per employee €33.1K.