Mūsų paslauga - 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 | 17,445 | 10,820 | 13,835 | 15,555 | 15,235 | 27,539 | 27,710 | 24,060 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 2,204 | 268 | 2,733 | 9,302 | 3,991 | 4,364 | 6,663 | -2,088 |
| Equity | 6,502 | 6,770 | 9,503 | 20,175 | 23,672 | 28,011 | 34,675 | 32,587 |
| Liabilities | 11,975 | 19,247 | 24,085 | 23,988 | 23,908 | 18,108 | 13,777 | 12,847 |
| Non-current assets | 0 | 0 | 0 | 0 | 928 | 928 | 928 | 5,708 |
| Current assets | 18,477 | 26,017 | 33,588 | 44,163 | 46,652 | 45,191 | 47,524 | 39,726 |
| Total assets | 18,477 | 26,017 | 33,588 | 44,163 | 47,580 | 46,119 | 48,452 | 45,434 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 203 | 226 | 947 |
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Financial indicators
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| Revenue change y/y | +234.7% | -38.0% | +27.9% | +12.4% | -2.1% | +80.8% | +0.6% | -13.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.9% | 1.0% | 8.1% | 21.1% | 8.4% | 9.5% | 13.8% | -4.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 33.9% | 4.0% | 28.8% | 46.1% | 16.9% | 15.6% | 19.2% | -6.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.6% | 2.5% | 19.8% | 59.8% | 26.2% | 15.8% | 24.0% | -8.7% |
| 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. | 1.8 | 2.8 | 2.5 | 1.2 | 1.0 | 0.6 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,723 | 6,834 | 6,918 | 7,778 | 7,618 | 13,770 | 15,834 | 24,060 |
Sales revenue
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Mūsų paslauga - Social security debts
The company had no debts to Sodra
Mūsų paslauga - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-30 | 2025-06-14 | 9.28 |
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.
Musu paslauga, MB (code 304602231) is a Small partnership operating in funeral and related activities. In the latest financial year, 2025, the company generated revenue of €24.1K, which was 13.2% lower year on year and 12.6% below the level two years earlier. Profitability weakened in 2025: after net profit of €4.4K in 2023 and €6.7K in 2024, the company reported a net loss of €2.1K, with a profit margin of -8.7%. The balance sheet remained moderately leveraged, with total assets of €45.4K, equity of €32.6K and liabilities of €12.8K. The equity ratio stood at 71.7%, while debt-to-equity was 0.39. Returns were negative, with ROE at -6.4% and ROA at -4.6%. Asset turnover was 0.53x, indicating that asset use generated a relatively limited level of revenue. Revenue per employee was €24.1K, and profit per employee was -€2.1K. Over 2023-2025, revenue stayed broadly stable before declining in 2025, while profits moved from modest gains to a loss.