Kasiukai - 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 | 69,709 | 74,875 | 90,042 | 139,785 | 277,248 | 220,563 | 351,417 | 317,843 |
| Profit before tax | 17,115 | 9,356 | 18,394 | 20,323 | 57,380 | 10,652 | 32,236 | 17,906 |
| Net profit | 16,236 | 8,873 | 17,499 | 19,334 | 54,690 | 10,083 | 27,470 | 14,084 |
| Equity | 16,445 | 25,318 | 21,351 | 40,684 | 77,729 | 87,812 | 79,988 | 94,071 |
| Liabilities | 26,175 | 36,097 | 25,631 | 43,583 | 35,126 | 72,179 | 76,340 | 54,451 |
| Non-current assets | 16,095 | 25,221 | 20,781 | 37,754 | 44,412 | 89,572 | 69,046 | 57,087 |
| Current assets | 25,898 | 35,632 | 25,719 | 46,047 | 68,440 | 69,688 | 86,184 | 90,501 |
| Total assets | 41,993 | 60,853 | 46,500 | 83,801 | 112,852 | 159,260 | 155,230 | 147,588 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 41,583 | 76,059 | 86,204 |
| Social insurance contributions | - | - | - | - | - | 21,037 | 23,913 | 24,117 |
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Financial indicators
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| Revenue change y/y | +259.3% | +7.4% | +20.3% | +55.2% | +98.3% | -20.4% | +59.3% | -9.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 38.7% | 14.6% | 37.6% | 23.1% | 48.5% | 6.3% | 17.7% | 9.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.7% | 35.0% | 82.0% | 47.5% | 70.4% | 11.5% | 34.3% | 15.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 23.3% | 11.9% | 19.4% | 13.8% | 19.7% | 4.6% | 7.8% | 4.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 24.6% | 12.5% | 20.4% | 14.5% | 20.7% | 4.8% | 9.2% | 5.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.6 | 1.4 | 1.2 | 1.1 | 0.5 | 0.8 | 1.0 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 69,709 | 74,875 | 90,042 | 37,503 | 55,450 | 39,504 | 58,570 | 50,186 |
Sales revenue
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Kasiukai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 1088.45 |
Kasiukai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-15 | 2026-01-15 | 7.85 |
| 2025-01-31 | 2025-01-31 | 0.82 |
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.
Kasiukai, MB (code 303871360) is a Small partnership engaged in landscape service activities. In 2025, the company generated revenue of €317.8K and net profit of €14.1K, corresponding to a profit margin of 4.4%. Revenue declined by 9.6% year on year, but remained 44.1% higher than two years earlier, showing that the business expanded strongly over the 2023–2025 period despite a softer latest year. Revenue increased from €220.6K in 2023 to €351.4K in 2024, before easing in 2025, while net profit moved from €10.1K to €27.5K and then to €14.1K. At the end of 2025, total assets were €147.6K, equity €94.1K and liabilities €54.5K, giving an equity ratio of 63.7% and a debt-to-equity ratio of 0.58. Asset turnover stood at 2.15x. Return on equity was 15.0% and return on assets 9.5%. Revenue per employee was €53.0K, with profit per employee of €2.3K.