Audriaus E. Masiulio - Company finances
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EUR
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2019
From: 2019-07-08
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 | 36,032 | 35,329 | 70,622 | 78,284 | 78,553 | 129,548 | 128,004 |
| Profit before tax | 3,232 | 3,127 | 12,200 | 17,118 | 9,489 | 56,762 | 44,634 |
| Net profit | 3,070 | 2,965 | 11,588 | 16,253 | 9,013 | 53,914 | 41,973 |
| Equity | 3,170 | 3,135 | 11,688 | 16,941 | 15,954 | 69,868 | 42,141 |
| Liabilities | - | - | - | 22,889 | 19,541 | 19,561 | 12,008 |
| Non-current assets | 2,950 | 2,625 | 3,141 | 22,759 | 19,264 | 14,434 | 9,861 |
| Current assets | 8,423 | 3,155 | 13,050 | 17,071 | 16,231 | 74,995 | 44,288 |
| Total assets | 11,373 | 5,780 | 16,191 | 39,830 | 35,495 | 89,429 | 54,149 |
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Taxes paid
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| STI taxes | - | - | - | - | 7,346 | 7,102 | 9,796 |
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Financial indicators
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| Revenue change y/y | - | -2.0% | +99.9% | +10.8% | +0.3% | +64.9% | -1.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 27.0% | 51.3% | 71.6% | 40.8% | 25.4% | 60.3% | 77.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 96.8% | 94.6% | 99.1% | 95.9% | 56.5% | 77.2% | 99.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.5% | 8.4% | 16.4% | 20.8% | 11.5% | 41.6% | 32.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.0% | 8.9% | 17.3% | 21.9% | 12.1% | 43.8% | 34.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 1.4 | 1.2 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,016 | 35,329 | 70,622 | 78,284 | 78,553 | 129,548 | 128,004 |
Sales revenue
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Audriaus E. Masiulio - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-26 | 62.25 |
| 2026-07-16 | 2026-07-17 | 62.25 |
| 2025-11-01 | 2025-11-06 | 39.61 |
| 2025-10-16 | 2025-10-23 | 243.64 |
| 2025-10-01 | 2025-10-02 | 24.85 |
| 2025-09-08 | 2025-09-08 | 24.85 |
| 2025-03-01 | 2025-03-02 | 33.79 |
| 2025-02-01 | 2025-02-03 | 42.78 |
Audriaus E. Masiulio - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Audriaus E. Masiulio is: 10 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-31 | 2026-09-02 | 10.1 |
| 2026-07-31 | 2026-08-30 | 10.26 |
| 2026-07-16 | 2026-07-30 | 11.52 |
| 2026-07-02 | 2026-07-15 | 10.8 |
| 2026-06-18 | 2026-07-01 | 2661.0 |
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.
Audriaus E. Masiulio, MB (code 305207276) is a Small partnership engaged in logistics service activities. In 2025, the company generated revenue of €128.0K and net profit of €42.0K, with a profit margin of 32.8%. Revenue was broadly stable year on year, declining slightly by 1.2% from 2024, while profitability remained strong despite a lower result than in the prior year. Over the last three years, revenue rose from €78.6K in 2023 to €129.5K in 2024 and then stayed close to that level in 2025, showing solid expansion followed by stabilization. Net profit followed a similar pattern, increasing from €9.0K in 2023 to €53.9K in 2024 before easing to €42.0K in 2025. At the end of 2025, total assets stood at €54.1K, equity at €42.1K and liabilities at €12.0K, indicating a strong equity position. The equity ratio was 77.8% and debt-to-equity 0.28. Asset turnover reached 2.36x, while revenue per employee was €128.0K.