Pagauk saulę - Company finances
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EUR
|
2023
From: 2023-06-13
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
|
Financial data
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|||
| Sales revenue | 26,289 | 70,153 | 97,476 |
| Profit before tax | 5,729 | 2,845 | 8,165 |
| Net profit | 5,729 | 2,703 | 7,628 |
| Equity | 5,829 | 8,532 | 16,160 |
| Liabilities | 39 | 3,631 | 2,674 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 5,868 | 12,163 | 18,834 |
| Total assets | 5,868 | 12,163 | 18,834 |
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Taxes paid
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|||
| STI taxes | - | 333 | - |
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Financial indicators
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| Revenue change y/y | - | +166.9% | +38.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 97.6% | 22.2% | 40.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.3% | 31.7% | 47.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.8% | 3.9% | 7.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 21.8% | 4.1% | 8.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.4 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Pagauk saulę - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-18 | 2026-08-31 | 245.46 |
| 2026-05-03 | 2026-05-31 | 80.48 |
| 2023-08-01 | 2023-08-31 | 58.63 |
Pagauk saulę - 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.
Pagauk saule, MB (company code 306337867) is a Lithuanian small partnership operating in the installation of electrical wiring and fittings in buildings and constructions (EVRK F.43.21.10). In 2025, the company generated revenue of €97.5K, up 39.0% year on year and 270.8% over two years, showing a strong expansion trend. Net profit increased to €7.6K in 2025 from €2.7K in 2024 and €5.7K in 2023, while the profit margin improved to 7.8% after 3.9% in 2024 and 21.8% in 2023. The latest year also shows a stronger balance sheet, with total assets of €18.8K and equity of €16.2K, compared with €12.2K and €8.5K in 2024. Liabilities remained low at €2.7K, and the equity ratio stood at 85.8%. Reported leverage was modest, with debt-to-equity at 0.17. Asset turnover reached 5.18x, indicating efficient use of assets. Return on equity was 47.2% and return on assets 40.5% in 2025, supported by the company’s relatively small capital base and growing revenue.