Planas gyvenimas - Company finances
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EUR
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2020
From: 2020-12-29
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 | 0 | 26,402 | 50,014 | 47,930 | 92,020 | 61,924 |
| Profit before tax | 0 | 7,028 | 617 | 193 | 32,496 | 171 |
| Net profit | 0 | 6,654 | 571 | 170 | 31,414 | 88 |
| Equity | 0 | 6,754 | 7,325 | 7,549 | 416 | 504 |
| Liabilities | - | - | 16,415 | 19,800 | 87,644 | 69,153 |
| Non-current assets | 0 | 0 | 0 | 0 | 29,200 | 24,333 |
| Current assets | 0 | 11,120 | 23,740 | 27,349 | 58,860 | 45,324 |
| Total assets | 0 | 11,120 | 23,740 | 27,349 | 88,060 | 69,657 |
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Taxes paid
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| STI taxes | - | - | - | 14,847 | 15,320 | 12,463 |
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Financial indicators
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| Revenue change y/y | - | - | +89.4% | -4.2% | +92.0% | -32.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | 59.8% | 2.4% | 0.6% | 35.7% | 0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 98.5% | 7.8% | 2.3% | 7551.4% | 17.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 25.2% | 1.1% | 0.4% | 34.1% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 26.6% | 1.2% | 0.4% | 35.3% | 0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 2.2 | 2.6 | 210.7 | 137.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 50,014 | 41,082 | 92,020 | - |
Sales revenue
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Planas gyvenimas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-12-01 | 2023-12-05 | 205.30 |
| 2023-11-16 | 2023-11-30 | 146.67 |
| 2023-11-03 | 2023-11-06 | 146.67 |
| 2023-10-17 | 2023-11-02 | 88.04 |
| 2023-10-03 | 2023-10-03 | 88.04 |
| 2023-09-18 | 2023-10-02 | 29.41 |
| 2023-09-01 | 2023-09-05 | 29.41 |
| 2023-07-19 | 2023-07-20 | 2875.15 |
| 2022-11-03 | 2022-11-03 | 50.95 |
Planas gyvenimas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-20 | 2025-01-24 | 20.22 |
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.
Planas gyvenimas, MB (code 305672859) is a Small partnership engaged in business and other management consultancy activities. In 2025, revenue amounted to €61.9K, down 32.7% year on year after reaching €92.0K in 2024. Net profit for 2025 was only €88, compared with €31.4K in 2024 and €170 in 2023, showing a sharp fall in profitability after a strong prior year. The profit margin narrowed from 34.1% in 2024 to 0.1% in 2025. Over the 2023–2025 period, revenue increased from €47.9K to €61.9K, but earnings were volatile and much weaker in the latest year. The balance sheet at the end of 2025 showed total assets of €69.7K, liabilities of €69.2K and equity of €504, indicating a very limited capital buffer and a structure financed almost entirely by liabilities. Asset turnover was 0.89x in 2025, while profitability relative to assets remained modest.