Albino Ponelio įmonė - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 100,185 | 103,182 | 122,299 | 130,291 | 130,342 | 150,708 | 174,756 | 203,773 |
| Profit before tax | 12,428 | 14,405 | 38,506 | 34,768 | 12,685 | 22,387 | 30,589 | 40,973 |
| Net profit | 11,807 | 13,685 | 36,581 | 33,030 | 12,051 | 21,268 | 29,060 | 38,515 |
| Equity | 34,973 | 39,956 | 55,605 | 67,047 | 79,098 | 100,366 | 129,426 | 156,850 |
| Liabilities | - | - | - | - | 7,808 | 6,689 | 4,352 | 7,264 |
| Non-current assets | 21,666 | 19,160 | 17,838 | 14,203 | 49,930 | 48,682 | 46,434 | 49,740 |
| Current assets | 16,830 | 23,862 | 43,443 | 58,095 | 36,976 | 58,373 | 87,344 | 114,374 |
| Total assets | 38,496 | 43,022 | 61,281 | 72,298 | 86,906 | 107,055 | 133,778 | 164,114 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 16,657 | 24,586 | 30,280 |
| Social insurance contributions | - | - | - | - | - | - | - | 3,905 |
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Financial indicators
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| Revenue change y/y | -3.8% | +3.0% | +18.5% | +6.5% | +0.0% | +15.6% | +16.0% | +16.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 30.7% | 31.8% | 59.7% | 45.7% | 13.9% | 19.9% | 21.7% | 23.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 33.8% | 34.3% | 65.8% | 49.3% | 15.2% | 21.2% | 22.5% | 24.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.8% | 13.3% | 29.9% | 25.4% | 9.2% | 14.1% | 16.6% | 18.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.4% | 14.0% | 31.5% | 26.7% | 9.7% | 14.9% | 17.5% | 20.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 41,455 | 51,591 | 61,150 | 65,146 | 53,934 | 58,339 | 65,533 | 76,414 |
Sales revenue
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Albino Ponelio įmonė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 1029.42 |
Albino Ponelio įmonė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-28 | 2025-09-26 | 0.37 |
| 2025-07-28 | 2025-07-28 | 1023.03 |
| 2025-07-01 | 2025-07-27 | 0.03 |
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.
Albino Ponelio imone, II (company code 145239689) is an Individual Enterprise operating in freight transport by road. In 2025, the latest financial year, revenue reached €203.8K and net profit was €38.5K, giving a profit margin of 18.9%. Revenue increased by 16.6% year on year and by 35.2% over two years, showing steady expansion from €150.7K in 2023 to €174.8K in 2024 and €203.8K in 2025. Net profit also strengthened from €21.3K in 2023 to €29.1K in 2024 and €38.5K in 2025. At year-end 2025, total assets amounted to €164.1K, equity to €156.8K, and liabilities to €7.3K, indicating a very strong equity position and limited leverage. Long-term assets were €49.7K and short-term assets €114.4K. Key efficiency indicators were solid, with return on equity at 24.6%, return on assets at 23.5%, asset turnover at 1.24x, revenue per employee at €101.9K, and profit per employee at €19.3K.