Pajūrio fasadai - Company finances
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EUR
|
2023
From: 2023-05-19
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 | 110,445 | 147,503 | 103,589 |
| Profit before tax | 28,722 | 8,230 | 3,385 |
| Net profit | 28,722 | 7,818 | 3,182 |
| Equity | 28,723 | 36,542 | 39,724 |
| Liabilities | 8,005 | 24,666 | 22,428 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 36,728 | 61,208 | 62,152 |
| Total assets | 36,728 | 61,208 | 62,152 |
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Taxes paid
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|||
| STI taxes | 67 | - | 683 |
| Social insurance contributions | 3,680 | 7,805 | 6,811 |
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Financial indicators
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| Revenue change y/y | - | +33.6% | -29.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 78.2% | 12.8% | 5.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 21.4% | 8.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 26.0% | 5.3% | 3.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 26.0% | 5.6% | 3.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.7 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 24,160 | 30,518 | 25,897 |
Sales revenue
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Pajūrio fasadai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-17 | 289.82 |
| 2026-03-27 | 2026-03-27 | 578.82 |
| 2026-03-17 | 2026-03-19 | 578.82 |
| 2026-02-09 | 2026-02-17 | 10.82 |
| 2025-12-16 | 2025-12-17 | 544.49 |
| 2025-11-18 | 2025-11-20 | 616.37 |
| 2025-10-16 | 2025-10-19 | 713.79 |
| 2025-07-16 | 2025-07-17 | 177.40 |
| 2025-01-02 | 2025-01-05 | 92.95 |
Pajūrio fasadai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-08 | 2026-04-15 | 1.56 |
| 2026-03-20 | 2026-03-21 | 204.07 |
| 2026-03-17 | 2026-03-17 | 204.07 |
| 2026-02-21 | 2026-02-21 | 0.73 |
| 2026-02-03 | 2026-02-20 | 0.72 |
| 2026-01-29 | 2026-01-30 | 682.0 |
| 2025-12-05 | 2025-12-09 | 76.66 |
| 2025-10-20 | 2025-10-20 | 190.11 |
| 2025-10-13 | 2025-10-19 | 188.46 |
| 2025-09-26 | 2025-10-12 | 10.05 |
| 2025-09-19 | 2025-09-25 | 5724.37 |
| 2025-09-17 | 2025-09-18 | 5642.57 |
| 2025-09-14 | 2025-09-16 | 5647.57 |
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 fasadai, MB (code 306322057) is a small partnership engaged in other building completion and finishing. In 2025, revenue amounted to €103.6K, following €147.5K in 2024 and €110.4K in 2023. This shows a decline from the 2024 peak and a slightly lower level than in 2023, with revenue down 29.8% year on year in 2025. Net profit in 2025 was €3.2K, compared with €7.8K in 2024 and €28.7K in 2023, and the profit margin narrowed to 3.1% from 5.3% and 26.0% respectively. At the end of 2025, total assets stood at €62.2K, equity at €39.7K, and liabilities at €22.4K. The equity ratio was 63.9%, while debt-to-equity was 0.56, indicating a balanced capital structure. ROE reached 8.0% and ROA 5.1%, and asset turnover was 1.67x. Revenue per employee was €25.9K and profit per employee €796, reflecting modest profitability in the latest financial year.