MAK Elio UADBB - 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 | 71,048 | 103,673 | 130,453 | 180,603 | 258,450 | 309,144 | 777,891 | 1,519,404 |
| Profit before tax | -8,828 | -6,503 | -91 | 8,779 | -9,774 | -19,611 | 70,815 | 124,743 |
| Net profit | -8,828 | -6,503 | -107 | 8,430 | -9,774 | -19,611 | 64,946 | 101,605 |
| Equity | 27,465 | 20,312 | 19,525 | 27,365 | 50,121 | 60,513 | 125,209 | 225,764 |
| Liabilities | 6,886 | 10,943 | 18,109 | 29,749 | 44,406 | 29,679 | 82,087 | 139,368 |
| Non-current assets | 7,820 | 10,298 | 15,161 | 12,920 | 34,347 | 34,609 | 35,358 | 28,621 |
| Current assets | 24,933 | 19,207 | 20,487 | 42,165 | 57,623 | 54,009 | 168,550 | 332,732 |
| Total assets | 32,753 | 29,505 | 35,648 | 55,085 | 91,970 | 88,618 | 203,908 | 361,353 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 36,430 | 69,278 | 108,477 |
| Social insurance contributions | - | - | - | - | - | 42,546 | 77,836 | 99,292 |
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Financial indicators
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| Revenue change y/y | -52.0% | +45.9% | +25.8% | +38.4% | +43.1% | +19.6% | +151.6% | +95.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -27.0% | -22.0% | -0.3% | 15.3% | -10.6% | -22.1% | 31.9% | 28.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -32.1% | -32.0% | -0.5% | 30.8% | -19.5% | -32.4% | 51.9% | 45.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -12.4% | -6.3% | -0.1% | 4.7% | -3.8% | -6.3% | 8.3% | 6.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -12.4% | -6.3% | -0.1% | 4.9% | -3.8% | -6.3% | 9.1% | 8.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.5 | 0.9 | 1.1 | 0.9 | 0.5 | 0.7 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,762 | 25,918 | 24,848 | 30,524 | 44,948 | 62,876 | 81,172 | 139,182 |
Sales revenue
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MAK Elio UADBB - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-07-25 | 2022-07-25 | 118.52 |
| 2022-01-31 | 2022-02-01 | 42.44 |
| 2021-11-16 | 2021-11-17 | 41.20 |
| 2021-11-05 | 2021-11-14 | 41.20 |
MAK Elio UADBB - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-01 | 2026-04-13 | 12.24 |
| 2026-01-09 | 2026-01-09 | 0.03 |
| 2025-06-19 | 2025-08-04 | 4.29 |
| 2025-04-30 | 2025-05-19 | 25.99 |
| 2025-01-09 | 2025-01-13 | 0.03 |
| 2025-01-01 | 2025-01-01 | 116.48 |
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.
"MAK Elio" UADBB (code 124831196) is a Private Limited Liability Company operating in activities of insurance agents and brokers. In 2025, the company reported revenue of EUR 1.52 million and net profit of EUR 101.6 thousand, compared with EUR 777.9 thousand revenue and EUR 64.9 thousand net profit in 2024. This follows a strong upward trend from 2023, when revenue was EUR 309.1 thousand and net profit was a loss of EUR 19.6 thousand. Revenue increased by 95.3% year on year in 2025 and by 391.5% over two years, while profit margin remained positive at 6.7% after 8.3% in 2024 and a negative margin in 2023. The balance sheet also expanded, with total assets rising to EUR 361.4 thousand, equity to EUR 225.8 thousand, and liabilities to EUR 139.4 thousand. Equity accounted for 62.5% of assets, and debt-to-equity stood at 0.62. Asset turnover was 4.20x. Revenue per employee reached EUR 151.9 thousand, indicating solid productivity in the latest year.