Pauliaus Servisas - Company finances
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EUR
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2020
From: 2020-07-03
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 | 25,456 | 44,593 | 29,172 | 40,726 | 39,566 | 38,943 |
| Profit before tax | 3,646 | 2,599 | 929 | 620 | 969 | 8,726 |
| Net profit | 3,646 | 2,469 | 883 | 589 | 921 | 8,202 |
| Equity | 3,746 | 6,215 | 6,998 | 7,587 | 8,508 | 7,277 |
| Liabilities | - | 801 | 1,094 | 1,342 | 1,051 | 1,463 |
| Non-current assets | 387 | 487 | 487 | 487 | 487 | 487 |
| Current assets | 3,742 | 6,529 | 7,605 | 8,442 | 9,072 | 8,253 |
| Total assets | 4,129 | 7,016 | 8,092 | 8,929 | 9,559 | 8,740 |
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Taxes paid
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| STI taxes | - | - | - | 2,977 | 3,550 | 2,736 |
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Financial indicators
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| Revenue change y/y | - | +75.2% | -34.6% | +39.6% | -2.8% | -1.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 88.3% | 35.2% | 10.9% | 6.6% | 9.6% | 93.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.3% | 39.7% | 12.6% | 7.8% | 10.8% | 112.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 14.3% | 5.5% | 3.0% | 1.4% | 2.3% | 21.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 14.3% | 5.8% | 3.2% | 1.5% | 2.4% | 22.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - |
Sales revenue
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Pauliaus Servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 230.87 |
Pauliaus Servisas - 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.
Pauliaus Servisas, MB (code 305583175) is a small partnership engaged in the repair and maintenance of motor vehicles. In 2025, the latest financial year, the company generated revenue of €38.9K and net profit of €8.2K, corresponding to a profit margin of 21.1%. Revenue declined slightly from €40.7K in 2023 to €39.6K in 2024 and €38.9K in 2025, while profitability improved sharply, especially in 2025. Net profit rose from €589 in 2023 to €921 in 2024 before increasing materially in 2025. The balance sheet remained small and stable, with total assets of €8.7K, equity of €7.3K and liabilities of €1.5K at year-end 2025. Equity represented the main financing source, and debt levels stayed modest, with a debt-to-equity ratio of 0.20. Asset turnover was 4.46x, indicating efficient use of the asset base. Return on equity and return on assets were both very strong in 2025, reflecting high profitability relative to the company’s limited capital base.