P. Kupšio - 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 | 72,657 | 76,229 | 61,601 | 56,493 | 83,165 | 87,163 | 93,520 | 80,765 |
| Profit before tax | 23,124 | 24,534 | 5,109 | 2,294 | 12,623 | 9,667 | 8,937 | 850 |
| Net profit | 21,968 | 23,307 | 4,854 | 2,179 | 11,992 | 9,184 | 8,490 | 799 |
| Equity | 74,490 | 80,697 | 71,032 | 59,650 | 67,381 | 71,665 | 81,755 | 77,915 |
| Liabilities | - | 1,290 | - | - | 1,252 | 1,656 | 1,740 | 1,443 |
| Non-current assets | 145 | 23,478 | 17,727 | 10,507 | 20,957 | 37,272 | 28,596 | 19,921 |
| Current assets | 74,917 | 58,509 | 53,944 | 49,726 | 47,676 | 36,049 | 54,899 | 59,437 |
| Total assets | 75,062 | 81,987 | 71,671 | 60,233 | 68,633 | 73,321 | 83,495 | 79,358 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 5,731 | 7,312 |
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Financial indicators
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| Revenue change y/y | -3.9% | +4.9% | -19.2% | -8.3% | +47.2% | +4.8% | +7.3% | -13.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 29.3% | 28.4% | 6.8% | 3.6% | 17.5% | 12.5% | 10.2% | 1.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 29.5% | 28.9% | 6.8% | 3.7% | 17.8% | 12.8% | 10.4% | 1.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 30.2% | 30.6% | 7.9% | 3.9% | 14.4% | 10.5% | 9.1% | 1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 31.8% | 32.2% | 8.3% | 4.1% | 15.2% | 11.1% | 9.6% | 1.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | - | - | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 72,657 | 76,229 | 61,601 | 56,493 | 83,165 | 87,163 | 93,520 | 80,765 |
Sales revenue
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P. Kupšio - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-12-23 | 2022-12-27 | 2221.33 |
P. Kupšio - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-28 | 2025-03-19 | 0.1 |
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.
P. Kupšio, II (code 163403777) is an Individual Enterprise engaged in freight transport by road. In 2025, the company generated revenue of €80.8K and recorded net profit of €799, which implies a low profit margin of 1.0%. This was weaker than 2024, when revenue reached €93.5K and net profit was €8.5K, and also below 2023, when revenue was €87.2K and net profit was €9.2K. Over the latest two years, revenue declined by 13.6% year on year and by 7.3% over two years overall. The balance sheet remained conservative: total assets were €79.4K, equity €77.9K, and liabilities €1.4K. The equity ratio stood at 98.2%, while debt-to-equity was 0.02, indicating very limited leverage. Asset turnover was 1.02x, showing that assets were used efficiently relative to revenue. Long-term assets decreased from €37.3K in 2023 to €19.9K in 2025, while short-term assets increased to €59.4K. Revenue per employee was €80.8K in 2025, and profit per employee was €799.