Pastoraičio - Company finances
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EUR
|
2022
From: 2022-07-08
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 | 33,059 | 57,178 | 99,012 | 128,626 |
| Profit before tax | 2,565 | 9,198 | 7,070 | 31,287 |
| Net profit | 2,565 | 9,198 | 6,719 | 29,416 |
| Equity | 2,575 | 11,324 | 18,043 | 47,459 |
| Liabilities | 0 | 449 | 576 | 36,899 |
| Non-current assets | 0 | 743 | 2,452 | 77,443 |
| Current assets | 2,575 | 11,030 | 16,167 | 6,915 |
| Total assets | 2,575 | 11,773 | 18,619 | 84,358 |
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Taxes paid
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||||
| STI taxes | - | 605 | - | - |
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Financial indicators
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| Revenue change y/y | - | +73.0% | +73.2% | +29.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 99.6% | 78.1% | 36.1% | 34.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.6% | 81.2% | 37.2% | 62.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.8% | 16.1% | 6.8% | 22.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.8% | 16.1% | 7.1% | 24.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | 0.0 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,530 | 29,831 | 99,012 | 128,626 |
Sales revenue
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Pastoraičio - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-04-23 | 2024-05-14 | 0.18 |
| 2023-07-24 | 2023-08-13 | 0.03 |
| 2023-02-06 | 2023-02-13 | 1.92 |
| 2023-01-23 | 2023-02-03 | 1.92 |
| 2022-12-23 | 2022-12-27 | 243.25 |
| 2022-12-16 | 2022-12-18 | 281.68 |
| 2022-12-15 | 2022-12-15 | 100.71 |
| 2022-11-21 | 2022-12-14 | 153.59 |
| 2022-11-17 | 2022-11-18 | 153.59 |
| 2022-10-18 | 2022-11-13 | 35.29 |
Pastoraičio - 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.
Pastoraicio, MB (company code 306109415) is a Lithuanian small partnership operating in the installation of electrical wiring and fittings in buildings and constructions. In 2025, it generated €128.6K in revenue, up 29.9% year on year and 125.0% over two years. Net profit increased to €29.4K, compared with €6.7K in 2024 and €9.2K in 2023, while the profit margin improved to 22.9% from 6.8% a year earlier and 16.1% in 2023. The balance sheet strengthened significantly in 2025: total assets reached €84.4K, equity €47.5K and liabilities €36.9K. Long-term assets rose to €77.4K, while short-term assets were €6.9K. Key ratios indicate solid profitability and balance sheet efficiency, with ROE at 62.0%, ROA at 34.9%, debt-to-equity at 0.78 and asset turnover at 1.52x. Revenue per employee was €128.6K and profit per employee €29.4K in 2025, pointing to a productive operating profile.