Pumpėnų mėsinė - Company finances
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EUR
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2020
From: 2020-03-10
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 | - | 45,357 | 141,370 | 203,949 | 206,440 | 202,394 |
| Profit before tax | -827 | -17,392 | 9,382 | 13,999 | 17,643 | 21,496 |
| Net profit | -827 | -17,392 | 9,382 | 13,735 | 16,761 | 20,192 |
| Equity | -727 | -18,119 | -8,737 | 4,998 | 21,759 | 41,951 |
| Liabilities | - | - | 51,166 | 37,355 | 18,322 | 3,691 |
| Non-current assets | 26,245 | 89,470 | 85,964 | 73,885 | 64,878 | 58,294 |
| Current assets | 87,716 | 2,526 | 4,400 | 10,361 | 11,055 | 17,158 |
| Total assets | 113,961 | 91,996 | 90,364 | 84,246 | 75,933 | 75,452 |
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Taxes paid
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| STI taxes | - | - | - | 5,670 | 6,945 | 9,608 |
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Financial indicators
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| Revenue change y/y | - | - | +211.7% | +44.3% | +1.2% | -2.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.7% | -18.9% | 10.4% | 16.3% | 22.1% | 26.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 274.8% | 77.0% | 48.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | -38.3% | 6.6% | 6.7% | 8.1% | 10.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -38.3% | 6.6% | 6.9% | 8.5% | 10.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 7.5 | 0.8 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | 202,394 |
Sales revenue
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Pumpėnų mėsinė - Social security debts
The company had no debts to Sodra
Pumpėnų mėsinė - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Pumpenu mesine, MB (code 305504427) is a Lithuanian small partnership engaged in the production of meat and poultry meat products. In 2025, the company generated revenue of €202.4K, compared with €206.4K in 2024 and €203.9K in 2023, indicating a broadly stable revenue base with a slight decline of 2.0% year on year and 0.8% over two years. Profitability strengthened in the latest year: net profit reached €20.2K in 2025, up from €16.8K in 2024 and €13.7K in 2023, while the profit margin improved to 10.0% from 8.1% and 6.7%. The balance sheet remained small and became more conservative, with total assets of €75.5K, equity of €42.0K and liabilities of €3.7K in 2025, down from €18.3K liabilities in 2024. Key ratios were strong for the year, including an equity ratio of 55.6%, debt-to-equity of 0.09 and asset turnover of 2.68x. Revenue per employee was €202.4K and profit per employee €20.2K.