Pirtys ir ne tik - Company finances
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EUR
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2021
From: 2021-05-31
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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|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 295,065 | 572,113 | 459,698 | 546,655 | 611,655 |
| Profit before tax | - | - | - | - | 14,197 |
| Net profit | 82,669 | 10,141 | 7,827 | 11,142 | 12,037 |
| Equity | 85,169 | 95,310 | 103,136 | 114,278 | 126,315 |
| Liabilities | 11,172 | 32,614 | 114,128 | 207,248 | 214,470 |
| Non-current assets | 8,137 | 13,020 | 9,375 | 5,514 | 118,409 |
| Current assets | 88,204 | 114,904 | 207,889 | 253,822 | 245,345 |
| Total assets | 96,341 | 127,924 | 217,264 | 259,336 | 363,754 |
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Taxes paid
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| Social insurance contributions | - | - | 19,136 | 22,185 | 31,891 |
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Financial indicators
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| Revenue change y/y | - | +93.9% | -19.6% | +18.9% | +11.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 85.8% | 7.9% | 3.6% | 4.3% | 3.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.1% | 10.6% | 7.6% | 9.7% | 9.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 28.0% | 1.8% | 1.7% | 2.0% | 2.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 2.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.3 | 1.1 | 1.8 | 1.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 76,499 | 100,961 | 56,870 | 58,052 | 56,898 |
Sales revenue
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Pirtys ir ne tik - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-16 | 2026-08-17 | 0.79 |
| 2026-07-23 | 2026-08-14 | 0.79 |
| 2026-02-18 | 2026-02-18 | 2962.03 |
| 2026-01-21 | 2026-02-17 | 3.15 |
| 2025-12-16 | 2025-12-17 | 3201.00 |
| 2024-01-23 | 2024-01-28 | 2.28 |
| 2023-11-16 | 2023-11-20 | 1264.17 |
Pirtys ir ne tik - 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.
Pirtys ir ne tik, UAB (code 305779996) is a Private Limited Liability Company operating in the manufacture of wooden prefabricated buildings and structures. In 2025, the company generated EUR 611.7K in revenue, up 11.9% year on year and 33.1% over two years. Net profit reached EUR 12.0K, slightly above EUR 11.1K in 2024 and EUR 7.8K in 2023, while the profit margin remained at 2.0%. The business therefore showed steady top-line growth, with profitability improving only gradually. Balance sheet size expanded to EUR 363.8K in 2025 from EUR 259.3K in 2024 and EUR 217.3K in 2023. Equity increased to EUR 126.3K, while liabilities stood at EUR 214.5K, giving a debt-to-equity ratio of 1.70 and an equity ratio of 34.7%. Long-term assets rose sharply to EUR 118.4K in 2025 from EUR 5.5K in 2024. Return on equity was 9.5% and return on assets 3.3%. Revenue per employee was EUR 61.2K, indicating moderate productivity.