Pamario aplinka - Company finances
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EUR
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2022
From: 2022-04-04
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 | 26,332 | 48,204 | 41,179 | 40,570 |
| Profit before tax | - | - | - | - |
| Net profit | 11,979 | 13,621 | -7,670 | 6,324 |
| Equity | 11,989 | 26,241 | 18,571 | 24,895 |
| Liabilities | 632 | 1,165 | 2,600 | 2,926 |
| Non-current assets | 0 | 0 | 8,008 | 10,003 |
| Current assets | 12,621 | 27,406 | 13,038 | 17,818 |
| Total assets | 12,621 | 27,406 | 21,046 | 27,821 |
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Taxes paid
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||||
| STI taxes | - | 1,181 | 1,829 | 3,592 |
| Social insurance contributions | - | 2,459 | 2,060 | 7,757 |
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Financial indicators
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| Revenue change y/y | - | +83.1% | -14.6% | -1.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 94.9% | 49.7% | -36.4% | 22.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.9% | 51.9% | -41.3% | 25.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 45.5% | 28.3% | -18.6% | 15.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,812 | 12,575 | 11,231 | 7,981 |
Sales revenue
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Pamario aplinka - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-16 | 2025-05-19 | 2381.00 |
| 2025-05-09 | 2025-05-15 | 1784.94 |
| 2025-05-04 | 2025-05-08 | 2381.00 |
| 2022-08-23 | 2022-09-06 | 0.03 |
| 2022-07-25 | 2022-08-07 | 0.03 |
Pamario aplinka - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Pamario aplinka is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-06-18 | 2026-09-02 | 0.11 |
| 2026-03-08 | 2026-03-11 | 0.11 |
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.
Pamario aplinka, MB (code 306056304) is a Small partnership engaged in landscape service activities. In the latest financial year, 2025, the company generated revenue of €40.6K and net profit of €6.3K, resulting in a profit margin of 15.6%. Revenue decreased slightly by 1.5% year on year and remained below the 2023 level of €48.2K, showing a two-year decline of 15.8%. Profitability, however, recovered after a loss of €7.7K in 2024, following net profit of €13.6K in 2023. The balance sheet strengthened in 2025, with total assets of €27.8K, equity of €24.9K and liabilities of €2.9K. Equity accounted for 89.5% of assets, while debt-to-equity stood at 0.12. Asset turnover was 1.46x, indicating efficient use of the asset base. Productivity metrics show revenue per employee of €8.1K and profit per employee of €1.3K.