A. Drąsutavičiaus firma Egliana - 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 | 3,576,388 | 3,643,771 | 3,878,238 | 4,610,154 | 6,063,779 | 2,869,908 | 1,667,431 | 1,557,718 |
| Profit before tax | 72,636 | 153,035 | 215,292 | 303,089 | 797,722 | 28,907 | 70,074 | 158,543 |
| Net profit | 72,636 | 153,035 | 209,424 | 288,881 | 712,537 | 22,884 | 57,642 | 138,582 |
| Equity | 1,340,176 | 1,478,854 | 1,678,678 | 2,082,961 | 2,747,898 | 2,761,682 | 2,770,813 | 2,909,395 |
| Liabilities | - | - | - | - | 1,405,630 | 1,069,193 | 857,495 | 738,920 |
| Non-current assets | 2,137,329 | 1,975,639 | 2,013,650 | 2,010,573 | 3,067,161 | 3,355,037 | 3,078,202 | 3,310,595 |
| Current assets | 618,957 | 561,223 | 753,483 | 818,199 | 1,110,174 | 496,574 | 571,103 | 374,729 |
| Total assets | 2,756,286 | 2,536,862 | 2,767,133 | 2,828,772 | 4,177,335 | 3,851,611 | 3,649,305 | 3,685,324 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 503,195 | 165,968 | 267,655 |
| Social insurance contributions | - | - | - | - | - | 133,019 | 67,009 | 67,530 |
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Financial indicators
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| Revenue change y/y | -0.1% | +1.9% | +6.4% | +18.9% | +31.5% | -52.7% | -41.9% | -6.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.6% | 6.0% | 7.6% | 10.2% | 17.1% | 0.6% | 1.6% | 3.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.4% | 10.3% | 12.5% | 13.9% | 25.9% | 0.8% | 2.1% | 4.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.0% | 4.2% | 5.4% | 6.3% | 11.8% | 0.8% | 3.5% | 8.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.0% | 4.2% | 5.6% | 6.6% | 13.2% | 1.0% | 4.2% | 10.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.5 | 0.4 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 53,915 | 55,348 | 60,676 | 70,654 | 90,056 | 76,701 | 69,718 | 79,206 |
Sales revenue
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A. Drąsutavičiaus firma Egliana - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-06-28 | 2024-07-11 | 723.04 |
| 2024-06-18 | 2024-06-27 | 794.04 |
| 2024-06-12 | 2024-06-12 | 794.04 |
| 2024-05-16 | 2024-06-11 | 1611.04 |
| 2024-04-30 | 2024-05-14 | 1883.16 |
| 2024-04-16 | 2024-04-29 | 2428.04 |
| 2024-04-12 | 2024-04-14 | 2198.07 |
| 2024-03-29 | 2024-04-11 | 3015.07 |
| 2024-03-18 | 2024-03-28 | 3245.04 |
| 2024-02-29 | 2024-03-14 | 3992.27 |
| 2024-02-19 | 2024-02-28 | 4062.04 |
| 2024-01-31 | 2024-02-14 | 4714.15 |
| 2024-01-16 | 2024-01-30 | 4879.04 |
| 2023-12-29 | 2024-01-11 | 5477.30 |
| 2023-12-18 | 2023-12-28 | 5696.04 |
| 2023-12-15 | 2023-12-17 | 166.45 |
| 2023-11-16 | 2023-12-14 | 6513.04 |
| 2023-11-15 | 2023-11-15 | 556.26 |
| 2023-10-31 | 2023-11-14 | 6535.46 |
| 2023-10-17 | 2023-10-30 | 7330.04 |
| 2023-10-13 | 2023-10-16 | 1499.36 |
| 2023-09-29 | 2023-10-12 | 7790.03 |
| 2023-09-18 | 2023-09-28 | 8147.04 |
| 2023-09-14 | 2023-09-17 | 1779.48 |
| 2023-08-17 | 2023-09-13 | 8602.36 |
| 2023-08-16 | 2023-08-16 | 2537.26 |
| 2023-07-18 | 2023-08-15 | 9781.04 |
| 2023-07-17 | 2023-07-17 | 3925.72 |
| 2023-06-29 | 2023-07-16 | 9749.74 |
| 2023-06-16 | 2023-06-28 | 10435.11 |
| 2023-06-15 | 2023-06-15 | 2471.76 |
| 2023-06-13 | 2023-06-14 | 3288.76 |
| 2023-05-31 | 2023-06-12 | 10333.82 |
| 2023-05-16 | 2023-05-30 | 11415.04 |
| 2023-05-02 | 2023-05-03 | 1935.02 |
| 2023-04-18 | 2023-04-28 | 1935.02 |
| 2023-04-14 | 2023-04-16 | 11116.04 |
| 2023-03-31 | 2023-04-13 | 11933.04 |
| 2023-03-16 | 2023-03-30 | 12970.25 |
| 2023-02-28 | 2023-03-15 | 13173.09 |
| 2023-02-17 | 2023-02-27 | 13866.04 |
| 2023-02-06 | 2023-02-13 | 12957.33 |
| 2023-02-01 | 2023-02-03 | 12957.33 |
| 2023-01-17 | 2023-01-31 | 14332.35 |
| 2023-01-13 | 2023-01-15 | 13846.99 |
| 2022-12-30 | 2023-01-12 | 14663.99 |
| 2022-12-16 | 2022-12-29 | 15500.04 |
| 2022-11-30 | 2022-12-14 | 15404.97 |
| 2022-11-21 | 2022-11-29 | 15685.61 |
| 2022-11-17 | 2022-11-18 | 15685.61 |
| 2022-10-28 | 2022-11-14 | 16380.40 |
| 2022-10-18 | 2022-10-27 | 16891.45 |
| 2022-10-03 | 2022-10-16 | 17206.44 |
| 2022-09-16 | 2022-10-02 | 17723.99 |
| 2022-09-15 | 2022-09-15 | 438.92 |
| 2022-09-01 | 2022-09-14 | 18237.00 |
| 2022-08-23 | 2022-08-31 | 18617.02 |
| 2022-08-12 | 2022-08-22 | 375.10 |
| 2022-07-29 | 2022-08-11 | 19193.51 |
| 2022-07-18 | 2022-07-28 | 19537.48 |
| 2022-07-15 | 2022-07-17 | 778.32 |
| 2022-06-30 | 2022-07-14 | 19538.60 |
| 2022-06-16 | 2022-06-29 | 20242.20 |
| 2022-06-15 | 2022-06-15 | 829.14 |
| 2022-06-14 | 2022-06-14 | 19486.82 |
| 2022-06-01 | 2022-06-13 | 20303.82 |
| 2022-05-17 | 2022-05-31 | 21219.04 |
| 2022-05-16 | 2022-05-16 | 1813.10 |
| 2022-04-19 | 2022-05-15 | 22036.04 |
| 2022-04-14 | 2022-04-18 | 997.94 |
| 2022-03-16 | 2022-04-13 | 22726.70 |
| 2022-03-15 | 2022-03-15 | 3053.33 |
| 2022-02-17 | 2022-03-14 | 23575.29 |
| 2022-02-15 | 2022-02-16 | 5477.54 |
| 2022-02-04 | 2022-02-14 | 24081.41 |
| 2022-01-27 | 2022-02-03 | 24488.14 |
| 2022-01-18 | 2022-01-26 | 24487.04 |
| 2022-01-17 | 2022-01-17 | 7590.98 |
| 2021-12-16 | 2022-01-16 | 25304.04 |
| 2021-12-15 | 2021-12-15 | 7691.14 |
| 2021-11-30 | 2021-12-14 | 25476.08 |
| 2021-11-16 | 2021-11-29 | 26121.04 |
| 2021-11-15 | 2021-11-15 | 8209.19 |
| 2021-11-03 | 2021-11-14 | 26234.07 |
| 2021-10-22 | 2021-11-02 | 26937.26 |
| 2021-10-18 | 2021-10-21 | 27463.26 |
| 2021-10-15 | 2021-10-17 | 10466.06 |
| 2021-09-16 | 2021-10-14 | 27292.92 |
A. Drąsutavičiaus firma Egliana - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-13 | 2026-05-14 | 0.23 |
| 2025-06-17 | 2025-06-17 | 444.23 |
| 2025-05-01 | 2025-05-08 | 99.36 |
| 2025-03-02 | 2025-03-06 | 6.26 |
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.
Egliana, II (code 133449822) is an Individual Enterprise engaged in freight transport by road. In 2025, the company generated revenue of €1.56M and net profit of €138.6K, giving a profit margin of 8.9%. Revenue declined by 6.6% year on year and was 45.7% below the 2023 level of €2.87M, but profitability improved steadily over the period: net profit rose from €22.9K in 2023 to €57.6K in 2024 and €138.6K in 2025. The balance sheet remained solid, with total assets of €3.69M, equity of €2.91M and liabilities of €738.9K in 2025. Equity represented 79.0% of assets and debt-to-equity stood at 0.25, indicating moderate leverage. Asset turnover was 0.42x, while return on equity was 4.8% and return on assets 3.8%. Long-term assets amounted to €3.31M and short-term assets to €374.7K. Revenue per employee was €82.0K and profit per employee €7.3K, showing a capital-intensive business with improving earnings despite lower turnover.