Pajūrio NT konsultacijos - Company finances
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EUR
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2019
From: 2019-08-08
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 | 29,628 | 222,914 | 271,465 | 254,619 | 224,653 | 157,426 | 247,531 |
| Profit before tax | 13,672 | 159,276 | 148,858 | 60,183 | 16,735 | 16,906 | -27,881 |
| Net profit | 13,672 | 151,269 | 141,302 | 57,862 | 15,689 | 15,878 | -27,879 |
| Equity | 13,772 | 165,041 | 306,343 | 364,205 | 359,893 | 375,771 | 347,892 |
| Liabilities | - | 33,607 | 20,671 | 16,694 | 33,936 | 15,017 | 13,847 |
| Non-current assets | 0 | 87,577 | 159,589 | 143,306 | 126,270 | 112,052 | 250,039 |
| Current assets | 16,967 | 109,679 | 166,429 | 236,337 | 266,463 | 277,439 | 110,655 |
| Total assets | 16,967 | 197,256 | 326,018 | 379,643 | 392,733 | 389,491 | 360,694 |
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Taxes paid
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| STI taxes | - | - | - | - | 29,475 | 4,857 | 23,656 |
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Financial indicators
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| Revenue change y/y | - | +652.4% | +21.8% | -6.2% | -11.8% | -29.9% | +57.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 80.6% | 76.7% | 43.3% | 15.2% | 4.0% | 4.1% | -7.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.3% | 91.7% | 46.1% | 15.9% | 4.4% | 4.2% | -8.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 46.1% | 67.9% | 52.1% | 22.7% | 7.0% | 10.1% | -11.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 46.1% | 71.5% | 54.8% | 23.6% | 7.4% | 10.7% | -11.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.2 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Pajūrio NT konsultacijos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 1699.53 |
Pajūrio NT konsultacijos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-30 | 2026-02-16 | 2.24 |
| 2026-01-29 | 2026-01-29 | 2.59 |
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 NT konsultacijos, MB (code 305225274) is a small partnership engaged in real estate intermediation services. In 2025, revenue increased to €247.5K from €157.4K in 2024, after €224.7K in 2023. However, profitability weakened sharply: the company reported a net loss of €27.9K in 2025, compared with net profit of €15.9K in 2024 and €15.7K in 2023. The 2025 profit margin was -11.3%, while revenue growth reached 57.2% year on year and was 10.2% above the 2023 level. The balance sheet remained strongly equity-funded, with total assets of €360.7K, equity of €347.9K and liabilities of €13.8K. The equity ratio stood at 96.5% and debt-to-equity at 0.04. Asset turnover was 0.69x, and ROE and ROA were -8.0% and -7.7%, respectively. Over the three-year period, assets and equity declined moderately, while long-term assets increased to €250.0K in 2025.