Masalas žuvims, UAB - financials and debts

Company age: 14 y. 3 mo.

Update

Masalas žuvims - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 287,814 427,414 671,145 939,158 2,450,536 3,068,569 2,888,526 3,050,879
Profit before tax - - - - - - - -
Net profit 42,185 43,691 33,864 86,126 342,119 132,768 245,212 200,945
Equity 126,995 170,680 203,648 291,250 631,678 782,708 1,015,673 1,216,411
Liabilities 200,799 251,732 409,675 345,631 938,590 903,467 1,010,954 1,115,271
Non-current assets 31,749 91,428 116,161 269,868 798,491 832,942 1,000,640 791,157
Current assets 296,045 330,984 497,162 367,013 771,777 853,233 1,025,987 1,540,525
Total assets 327,794 422,412 613,323 636,881 1,570,268 1,686,175 2,026,627 2,331,682
Taxes paid
STI taxes - - - - - 39,317 29,857 244,505
Social insurance contributions - - - - - 108,637 106,456 124,880
Financial indicators
Revenue change y/y +1.2% +48.5% +57.0% +39.9% +160.9% +25.2% -5.9% +5.6%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 12.9% 10.3% 5.5% 13.5% 21.8% 7.9% 12.1% 8.6%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 33.2% 25.6% 16.6% 29.6% 54.2% 17.0% 24.1% 16.5%
Profit margin Net profit margin. Shows the overall profitability of the company. 14.7% 10.2% 5.0% 9.2% 14.0% 4.3% 8.5% 6.6%
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. 1.6 1.5 2.0 1.2 1.5 1.2 1.0 0.9
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 41,116 53,989 67,115 65,144 103,180 109,267 101,649 109,285

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

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Masalas žuvims - Social security debts

From To Debt, €
2024-12-17 2024-12-20 609.52
2024-04-16 2024-04-17 8338.81
2023-05-16 2023-05-16 8678.42
2023-04-18 2023-04-18 9240.89
2022-11-21 2022-12-14 23.24
2022-11-17 2022-11-18 23.24

Masalas žuvims - VMI tax arrears

From To Overdue, €
2026-03-02 2026-03-02 541.7
2026-02-21 2026-02-21 0.84
2026-02-03 2026-02-16 0.84
2026-01-31 2026-02-02 0.63
2026-01-30 2026-01-30 809.81
2026-01-29 2026-01-29 809.18
2026-01-01 2026-01-05 0.14
2025-11-30 2025-12-30 3.42
2025-11-28 2025-11-29 1577.33
2025-11-09 2025-11-27 0.33
2025-11-08 2025-11-08 0.88
2025-11-06 2025-11-07 435.85
2025-11-02 2025-11-05 435.41
2025-10-30 2025-11-01 434.97
2025-09-28 2025-09-29 125.0
2025-09-11 2025-09-14 25.16
2025-09-05 2025-09-10 0.16
2025-09-01 2025-09-04 137.97
2025-08-28 2025-08-31 137.73

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.
Masalas žuvims, UAB (code 302807650) is a Private Limited Liability Company engaged in wholesale of other household goods. In 2025, the company generated revenue of €3.05M, up 5.6% year on year, after €2.89M in 2024 and €3.07M in 2023, which points to a broadly stable top line over the last three years. Net profit in 2025 was €200.9K, below the €245.2K earned in 2024 but above the €132.8K reported in 2023. The 2025 profit margin was 6.6%, compared with 8.5% in 2024 and 4.3% in 2023. The balance sheet expanded further in 2025, with total assets of €2.33M, equity of €1.22M and liabilities of €1.12M. The equity ratio stood at 52.2%, while debt-to-equity was 0.92. For 2025, ROE was 16.5%, ROA 8.6%, and asset turnover 1.31x. Revenue per employee was €113.0K, and profit per employee was €7.4K.