MAKAS - Company finances
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EUR
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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 | 152,442 | 228,850 | 300,612 | 269,477 | 431,410 | 478,836 | 702,079 |
| Profit before tax | 36,202 | 81,859 | 72,884 | 28,248 | 105,232 | 33,981 | 61,269 |
| Net profit | 30,607 | 77,488 | 62,943 | 26,865 | 91,229 | 26,303 | 49,560 |
| Equity | 44,349 | 121,837 | 184,780 | 211,645 | 302,874 | 329,455 | 328,957 |
| Liabilities | 212,145 | 158,307 | 131,631 | 61,645 | 74,910 | 55,953 | 68,501 |
| Non-current assets | 22,077 | 43,803 | 60,619 | 53,504 | 90,674 | 82,766 | 77,771 |
| Current assets | 90,569 | 101,337 | 119,093 | 86,807 | 276,274 | 300,812 | 319,131 |
| Total assets | 112,646 | 145,140 | 179,712 | 140,311 | 366,948 | 383,578 | 396,902 |
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Taxes paid
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| STI taxes | - | - | - | - | 93,569 | 119,858 | 133,092 |
| Social insurance contributions | - | - | - | - | 9,553 | 14,219 | 18,832 |
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Financial indicators
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| Revenue change y/y | - | +50.1% | +31.4% | -10.4% | +60.1% | +11.0% | +46.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 27.2% | 53.4% | 35.0% | 19.1% | 24.9% | 6.9% | 12.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 69.0% | 63.6% | 34.1% | 12.7% | 30.1% | 8.0% | 15.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 20.1% | 33.9% | 20.9% | 10.0% | 21.1% | 5.5% | 7.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 23.7% | 35.8% | 24.2% | 10.5% | 24.4% | 7.1% | 8.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.8 | 1.3 | 0.7 | 0.3 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 35,869 | 76,283 | 100,204 | 71,861 | 107,853 | 87,061 | 118,661 |
Sales revenue
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MAKAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-20 | 13.98 |
| 2026-03-15 | 2026-03-15 | 1.75 |
| 2026-02-22 | 2026-03-11 | 1.75 |
| 2025-05-16 | 2025-05-18 | 149.71 |
| 2024-09-17 | 2024-09-19 | 32.46 |
| 2024-08-19 | 2024-08-20 | 35.36 |
| 2024-07-24 | 2024-08-01 | 1.90 |
| 2024-06-18 | 2024-06-26 | 672.88 |
MAKAS - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company MAKAS is: 12 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 11.58 |
| 2026-08-22 | 2026-08-27 | 1095.64 |
| 2026-08-19 | 2026-08-21 | 1771.64 |
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.
MAKAS, UAB, a Private Limited Liability Company (company code 123715655), operates in motion picture, video and television programme production activities. In the latest financial year, 2025, the company generated revenue of €702.1K and net profit of €49.6K, with a profit margin of 7.1%. Revenue increased by 46.6% year on year and by 62.7% over two years, showing strong top-line growth across 2023–2025. Profitability was more uneven: net profit fell from €91.2K in 2023 to €26.3K in 2024, before recovering to €49.6K in 2025. Total assets rose from €366.9K in 2023 to €396.9K in 2025, while equity remained broadly stable at around €329K. Liabilities stayed moderate at €68.5K in 2025, supporting an equity ratio of 82.9% and debt-to-equity of 0.21. Return on equity was 15.1% and return on assets 12.5% in 2025. Asset turnover reached 1.77x, and revenue per employee was €140.4K, with profit per employee of €9.9K.