Maisona - 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 | 47,106 | 92,241 | 50,547 | 45,887 | 67,168 | 93,737 | 133,501 | 154,403 |
| Profit before tax | 3,552 | 17,177 | -4,953 | -781 | 16,854 | 20,727 | 14,719 | 13,526 |
| Net profit | 3,371 | 16,294 | -4,953 | -781 | 16,268 | 19,658 | 13,960 | 12,640 |
| Equity | 4,638 | 20,932 | 15,979 | 15,198 | 31,466 | 51,123 | 65,082 | 72,722 |
| Liabilities | - | - | - | - | 5,833 | 8,806 | 14,518 | 11,392 |
| Non-current assets | 2,300 | 20,129 | 16,946 | 15,088 | 27,876 | 24,724 | 55,830 | 48,863 |
| Current assets | 3,371 | 8,682 | 3,437 | 2,284 | 9,423 | 35,205 | 23,770 | 35,251 |
| Total assets | 5,671 | 28,811 | 20,383 | 17,372 | 37,299 | 59,929 | 79,600 | 84,114 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 8,531 | 11,863 | 16,730 |
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Financial indicators
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| Revenue change y/y | +29.6% | +95.8% | -45.2% | -9.2% | +46.4% | +39.6% | +42.4% | +15.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 59.4% | 56.6% | -24.3% | -4.5% | 43.6% | 32.8% | 17.5% | 15.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 72.7% | 77.8% | -31.0% | -5.1% | 51.7% | 38.5% | 21.4% | 17.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.2% | 17.7% | -9.8% | -1.7% | 24.2% | 21.0% | 10.5% | 8.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.5% | 18.6% | -9.8% | -1.7% | 25.1% | 22.1% | 11.0% | 8.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.2 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | 93,737 | 133,501 | - |
Sales revenue
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Maisona - Social security debts
The company had no debts to Sodra
Maisona - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Maisona, MB (code 304405440) is a Lithuanian small partnership engaged in business and other management consultancy activities. In 2025, the company generated revenue of €154.4K, up 15.7% year on year and 64.7% over two years. Net profit declined slightly from €19.7K in 2023 to €14.0K in 2024 and €12.6K in 2025, while the profit margin narrowed from 21.0% to 10.5% and then to 8.2%. This shows that turnover continued to expand, but profitability came under pressure over the period. Total assets increased from €59.9K in 2023 to €79.6K in 2024 and €84.1K in 2025, supported by equity growth from €51.1K to €72.7K. Liabilities remained modest at €11.4K in 2025, and the equity ratio stood at 86.5%, indicating a strong balance sheet structure. Return on equity was 17.4%, return on assets 15.0%, debt-to-equity 0.16, and asset turnover 1.84x in 2025.