Aidas Pociūnas - Company finances
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EUR
|
2023
From: 2023-02-13
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 | 21,892 | 3,019 | 11,183 |
| Profit before tax | -601 | 1,272 | 6,333 |
| Net profit | -601 | 1,238 | 5,953 |
| Equity | -600 | 638 | 6,591 |
| Liabilities | 1,101 | 1,196 | 1,616 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 501 | 1,834 | 8,207 |
| Total assets | 501 | 1,834 | 8,207 |
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Taxes paid
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|||
| STI taxes | - | - | 242 |
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Financial indicators
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| Revenue change y/y | - | -86.2% | +270.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -120.0% | 67.5% | 72.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 194.0% | 90.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.7% | 41.0% | 53.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2.7% | 42.1% | 56.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 1.9 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Aidas Pociūnas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-09-01 | 2023-09-30 | 117.26 |
| 2023-08-01 | 2023-08-31 | 58.63 |
| 2023-07-03 | 2023-07-31 | 234.52 |
| 2023-06-01 | 2023-07-02 | 175.89 |
| 2023-05-04 | 2023-05-31 | 117.26 |
| 2023-05-02 | 2023-05-03 | 58.63 |
| 2023-04-03 | 2023-04-30 | 58.63 |
Aidas Pociūnas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-05-03 | 2025-03-03 | 3.0 |
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.
Aidas Pociunas, MB (code 306242974) is a small partnership operating in activities of insurance agents and brokers. In the latest financial year, 2025, revenue increased to €11.2K from €3.0K in 2024, after €21.9K in 2023. Net profit improved to €6.0K in 2025 from €1.2K in 2024 and a loss of €601 in 2023, which lifted the profit margin to 53.2% from 41.0% and -2.7% in the previous years. Revenue grew by 270.4% year on year in 2025, although it remained below the 2023 level, showing a two-year decline of 48.9%. At the end of 2025, total assets were €8.2K, equity €6.6K and liabilities €1.6K, resulting in an equity ratio of 80.3% and debt-to-equity of 0.25. Return on equity reached 90.3%, return on assets 72.5% and asset turnover 1.36x, reflecting stronger profitability and a relatively compact balance sheet.