Pajūrio paslaugos - Company finances
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EUR
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2022
From: 2022-01-19
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 | 27,816 | 44,011 | 43,191 | 31,288 |
| Profit before tax | 8,235 | 12,185 | 11,646 | 865 |
| Net profit | 8,235 | 11,576 | 11,064 | 822 |
| Equity | 8,335 | 19,302 | 30,366 | 32,088 |
| Liabilities | 9,500 | 13,288 | 7,932 | 71,988 |
| Non-current assets | 6,674 | 14,017 | 12,135 | 71,029 |
| Current assets | 11,161 | 18,573 | 26,163 | 33,047 |
| Total assets | 17,835 | 32,590 | 38,298 | 104,076 |
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Taxes paid
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| STI taxes | - | 300 | 163 | 582 |
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Financial indicators
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| Revenue change y/y | - | +58.2% | -1.9% | -27.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 46.2% | 35.5% | 28.9% | 0.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.8% | 60.0% | 36.4% | 2.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 29.6% | 26.3% | 25.6% | 2.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 29.6% | 27.7% | 27.0% | 2.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 0.7 | 0.3 | 2.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - |
Sales revenue
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Pajūrio paslaugos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-02-01 | 2024-02-29 | 155.51 |
| 2023-07-19 | 2023-07-31 | 943.63 |
| 2023-02-01 | 2023-03-31 | 58.63 |
| 2022-08-02 | 2022-08-31 | 50.95 |
| 2022-03-01 | 2022-03-31 | 50.95 |
Pajūrio paslaugos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-27 | 2026-05-20 | 1.48 |
| 2026-03-20 | 2026-03-26 | 158.0 |
| 2026-03-08 | 2026-03-17 | 158.0 |
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.
Pajurio paslaugos, MB (code 305986219) is a small partnership operating in retail sale of cosmetic and toilet articles. In 2025, the latest financial year, revenue fell to €31.3K from €43.2K in 2024 and €44.0K in 2023, reflecting a year-on-year decline of 27.6% and a two-year decline of 28.9%. Net profit also weakened sharply, decreasing to €822 in 2025 from €11.1K a year earlier and €11.6K in 2023. As a result, the profit margin narrowed to 2.6%. The balance sheet expanded materially in 2025, with total assets rising to €104.1K from €38.3K in 2024. Equity stood at €32.1K and liabilities at €72.0K, compared with €30.4K and €7.9K respectively in 2024. Key ratios for 2025 show an equity ratio of 30.8%, debt-to-equity of 2.24, ROE of 2.6%, ROA of 0.8%, and asset turnover of 0.30x. The business therefore remained profitable, but at a much lower level than in the previous two years.