Lietuvos ir Danijos MINIJOS NAFTA - 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 | 7,101,000 | 5,661,000 | 2,223,000 | 3,612,000 | 5,663,000 | 4,383,000 | 4,096,000 | 3,291,000 |
| Profit before tax | -16,000 | -475,000 | -677,000 | 485,000 | 699,000 | 223,000 | -75,000 | -412,000 |
| Net profit | 214,000 | -623,000 | -771,000 | 462,000 | 699,000 | 219,000 | -75,000 | -414,000 |
| Equity | 3,635,000 | 1,012,000 | 241,000 | 703,000 | 902,000 | 401,000 | 86,000 | -328,000 |
| Liabilities | 1,041,000 | 1,680,000 | 955,000 | 956,000 | 1,028,000 | 910,000 | 2,078,000 | 2,057,000 |
| Non-current assets | 3,997,000 | 3,535,000 | 2,760,000 | 1,515,000 | 75,000 | 111,000 | 367,000 | 392,000 |
| Current assets | 4,206,000 | 2,969,000 | 1,735,000 | 2,565,000 | 3,244,000 | 2,375,000 | 1,797,000 | 1,337,000 |
| Total assets | 8,203,000 | 6,504,000 | 4,495,000 | 4,080,000 | 3,319,000 | 2,486,000 | 2,164,000 | 1,729,000 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,771,162 | 1,608,405 | 1,353,556 |
| Social insurance contributions | - | - | - | - | - | 371,822 | 385,401 | 372,511 |
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Financial indicators
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| Revenue change y/y | +3.2% | -20.3% | -60.7% | +62.5% | +56.8% | -22.6% | -6.5% | -19.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.6% | -9.6% | -17.2% | 11.3% | 21.1% | 8.8% | -3.5% | -23.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.9% | -61.6% | -319.9% | 65.7% | 77.5% | 54.6% | -87.2% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.0% | -11.0% | -34.7% | 12.8% | 12.3% | 5.0% | -1.8% | -12.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -0.2% | -8.4% | -30.5% | 13.4% | 12.3% | 5.1% | -1.8% | -12.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 1.7 | 4.0 | 1.4 | 1.1 | 2.3 | 24.2 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 80,313 | 66,928 | 36,000 | 85,323 | 115,180 | 85,245 | 77,527 | 63,594 |
Sales revenue
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Lietuvos ir Danijos MINIJOS NAFTA - Social security debts
The company had no debts to Sodra
Lietuvos ir Danijos MINIJOS NAFTA - 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.
MINIJOS NAFTA, UAB, a Private Limited Liability Company under code 110699717, operates in crude petroleum extraction. In 2025, the company generated €3.29M in revenue, down 19.6% year on year and 24.9% lower than two years earlier. Net loss widened sharply to €414.0K from a €75.0K loss in 2024, after posting net profit of €219.0K in 2023. The 2025 profit margin was -12.6%, indicating a clear deterioration in operating performance.
The balance sheet also weakened in 2025. Total assets declined to €1.73M from €2.16M in 2024, while equity fell to -€328.0K after being positive in the prior two years. Liabilities remained high at €2.06M, broadly in line with the previous year. Short-term assets decreased to €1.34M, while long-term assets increased slightly to €392.0K.
Asset turnover was 1.90x in 2025, showing revenue generation from the asset base, and revenue per employee was €64.5K. Profitability ratios should be viewed cautiously because equity turned negative in 2025, which distorts return measures.
The balance sheet also weakened in 2025. Total assets declined to €1.73M from €2.16M in 2024, while equity fell to -€328.0K after being positive in the prior two years. Liabilities remained high at €2.06M, broadly in line with the previous year. Short-term assets decreased to €1.34M, while long-term assets increased slightly to €392.0K.
Asset turnover was 1.90x in 2025, showing revenue generation from the asset base, and revenue per employee was €64.5K. Profitability ratios should be viewed cautiously because equity turned negative in 2025, which distorts return measures.