Pardavimai ir Procesai - Company finances
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EUR
|
2024
From: 2024-05-02
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 | 43,210 | 58,640 |
| Profit before tax | 1,849 | 8,424 |
| Net profit | 1,849 | 7,890 |
| Equity | 1,850 | 7,892 |
| Liabilities | 795 | 1,489 |
| Non-current assets | 944 | 686 |
| Current assets | 1,701 | 8,695 |
| Total assets | 2,645 | 9,381 |
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Taxes paid
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| STI taxes | - | 25 |
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Financial indicators
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| Revenue change y/y | - | +35.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 69.9% | 84.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.9% | 100.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.3% | 13.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.3% | 14.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 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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Pardavimai ir Procesai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-01 | 2026-08-04 | 80.48 |
| 2026-03-03 | 2026-03-31 | 72.45 |
| 2025-12-02 | 2026-01-31 | 72.45 |
| 2025-10-01 | 2025-11-30 | 72.45 |
| 2025-07-01 | 2025-07-31 | 72.45 |
Pardavimai ir Procesai - 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.
Pardavimai ir Procesai, MB (company code 306739976) is a Lithuanian small partnership engaged in activities of insurance agents and brokers. In 2025, the company generated EUR 58.6K in revenue, up 35.7% year on year from EUR 43.2K in 2024. Net profit increased more strongly, from EUR 1.8K in 2024 to EUR 7.9K in 2025, lifting the profit margin to about 13.4% from 4.3%. The 2025 figures reflect a 364-day period, compared with 243 days in 2024, so the year-on-year comparison is not fully like-for-like. The balance sheet also strengthened during 2025: total assets rose to EUR 9.4K from EUR 2.6K, equity increased to EUR 7.9K from EUR 1.9K, and liabilities remained modest at EUR 1.5K. Long-term assets were EUR 686, while short-term assets amounted to EUR 8.7K, indicating a liquid asset base. Key ratios point to efficient capital use, with asset turnover at 6.25x and a strong return profile relative to the company’s small equity base.