Pastatų aptarnavimas - Company finances
|
EUR
|
2021
From: 2021-01-19
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|
|
Financial data
|
|||||
| Sales revenue | 61,728 | 122,221 | 157,527 | 109,085 | 80,413 |
| Profit before tax | 11,493 | - | - | - | - |
| Net profit | 11,493 | 436 | -1,643 | -40,382 | 11,355 |
| Equity | 13,993 | 14,430 | 12,787 | -27,596 | -16,241 |
| Liabilities | 4,366 | 8,217 | 34,335 | 39,877 | 34,113 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 |
| Current assets | 18,359 | 22,647 | 47,122 | 12,281 | 17,872 |
| Total assets | 18,359 | 22,647 | 47,122 | 12,281 | 17,872 |
|
Taxes paid
|
|||||
| STI taxes | - | - | 3,622 | 11,315 | 6,850 |
|
Financial indicators
|
|||||
| Revenue change y/y | - | +98.0% | +28.9% | -30.8% | -26.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 62.6% | 1.9% | -3.5% | -328.8% | 63.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 82.1% | 3.0% | -12.8% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 18.6% | 0.4% | -1.0% | -37.0% | 14.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 18.6% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.6 | 2.7 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 52,232 | 61,111 | 78,764 | 54,543 | 50,788 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Pastatų aptarnavimas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-18 | 2023-07-20 | 199.33 |
| 2023-06-16 | 2023-06-18 | 199.33 |
Pastatų aptarnavimas - 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.
Pastatu aptarnavimas, UAB (code 305684434) is a private limited liability company operating in new construction. In 2025, the latest financial year, revenue was €80.4K, down 26.3% year on year and 49.0% lower than two years earlier. The company remained loss-making in 2024, when net profit fell to -€40.4K from -€1.6K in 2023, but returned to profit in 2025 with net profit of €11.4K and a profit margin of 14.1%. The three-year trajectory shows a clear decline in turnover, followed by a profitability recovery in the latest year. At the balance-sheet level, total assets were €17.9K at the end of 2025, with equity at -€16.2K and liabilities at €34.1K. Because equity remained negative and assets were very small, ratios such as ROE, ROA and debt-to-equity should be interpreted cautiously. Revenue per employee was €80.4K in 2025, and profit per employee was €11.4K, indicating positive operating output despite the weak capital position.