MASIULIS IR DRAUGAI - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
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 | 35,299 | 33,573 | 19,578 | 26,853 | 26,159 | 43,717 | 2,853 | - |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 295 | 393 | 233 | 938 | 1,000 | 2,055 | 73 | -1,254 |
| Equity | 5,263 | 5,646 | 5,880 | 6,818 | 7,818 | 9,873 | 4,946 | 3,696 |
| Liabilities | 52,958 | 31,950 | 32,077 | 31,867 | 32,453 | 133 | 9 | 5 |
| Non-current assets | 2,687 | 1,551 | 415 | 1,177 | 721 | 2,243 | 203 | 203 |
| Current assets | 55,534 | 36,045 | 37,542 | 37,508 | 39,550 | 7,763 | 4,752 | 3,498 |
| Total assets | 58,221 | 37,596 | 37,957 | 38,685 | 40,271 | 10,006 | 4,955 | 3,701 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,513 | 882 | - |
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Financial indicators
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| Revenue change y/y | -36.1% | -4.9% | -41.7% | +37.2% | -2.6% | +67.1% | -93.5% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.5% | 1.0% | 0.6% | 2.4% | 2.5% | 20.5% | 1.5% | -33.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.6% | 7.0% | 4.0% | 13.8% | 12.8% | 20.8% | 1.5% | -33.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.8% | 1.2% | 1.2% | 3.5% | 3.8% | 4.7% | 2.6% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 10.1 | 5.7 | 5.5 | 4.7 | 4.2 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,702 | 14,921 | 9,789 | 13,427 | 13,080 | 21,859 | 1,427 | - |
Sales revenue
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MASIULIS IR DRAUGAI - Social security debts
The company had no debts to Sodra
MASIULIS IR DRAUGAI - 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.