MAKVETA - 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 | 12,397 | 12,397 | 10,950 | 14,769 | 16,136 | 18,248 | 18,248 | 18,916 |
| Profit before tax | 1,125 | 549 | -1,667 | 1,583 | 1,798 | 3,571 | 1,554 | 13 |
| Net profit | 1,069 | 521 | -1,667 | 1,504 | 1,708 | 3,392 | 1,476 | 12 |
| Equity | 37,107 | 37,628 | 35,961 | 37,465 | 39,173 | 42,564 | 44,040 | 44,052 |
| Liabilities | 101,779 | 101,621 | 101,696 | 102,521 | 102,748 | 101,966 | 102,553 | 104,048 |
| Non-current assets | 18,864 | 17,958 | 17,054 | 16,149 | 15,243 | 14,338 | 13,433 | 12,529 |
| Current assets | 120,022 | 121,291 | 120,603 | 123,837 | 126,678 | 130,192 | 133,160 | 135,571 |
| Total assets | 138,886 | 139,249 | 137,657 | 139,986 | 141,921 | 144,530 | 146,593 | 148,100 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,694 | 4,763 | 5,066 |
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Financial indicators
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| Revenue change y/y | +0.0% | +0.0% | -11.7% | +34.9% | +9.3% | +13.1% | +0.0% | +3.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.8% | 0.4% | -1.2% | 1.1% | 1.2% | 2.3% | 1.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.9% | 1.4% | -4.6% | 4.0% | 4.4% | 8.0% | 3.4% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.6% | 4.2% | -15.2% | 10.2% | 10.6% | 18.6% | 8.1% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.1% | 4.4% | -15.2% | 10.7% | 11.1% | 19.6% | 8.5% | 0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.7 | 2.7 | 2.8 | 2.7 | 2.6 | 2.4 | 2.3 | 2.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,199 | 6,199 | 5,475 | 7,385 | 8,068 | 9,124 | 9,124 | 9,458 |
Sales revenue
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MAKVETA - Social security debts
The company had no debts to Sodra
MAKVETA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-29 | 2026-01-31 | 0.73 |
| 2025-11-28 | 2025-11-30 | 0.81 |
| 2025-10-30 | 2025-10-30 | 314.45 |
| 2025-10-09 | 2025-10-29 | 1.45 |
| 2025-10-02 | 2025-10-08 | 255.26 |
| 2025-09-28 | 2025-10-01 | 566.81 |
| 2025-09-19 | 2025-09-27 | 253.81 |
| 2025-09-01 | 2025-09-18 | 1.81 |
| 2025-08-31 | 2025-08-31 | 1.41 |
| 2025-08-28 | 2025-08-30 | 314.41 |
| 2025-08-01 | 2025-08-27 | 1.41 |
| 2025-07-31 | 2025-07-31 | 0.28 |
| 2025-07-30 | 2025-07-30 | 313.0 |
| 2025-07-28 | 2025-07-29 | 391.0 |
| 2025-07-16 | 2025-07-27 | 78.0 |
| 2025-07-09 | 2025-07-15 | 132.04 |
| 2025-07-01 | 2025-07-08 | 54.04 |
| 2025-06-30 | 2025-06-30 | 53.58 |
| 2025-06-28 | 2025-06-29 | 366.58 |
| 2025-06-19 | 2025-06-27 | 53.58 |
| 2025-03-28 | 2025-03-30 | 806.45 |
| 2025-03-27 | 2025-03-27 | 493.45 |
| 2025-02-28 | 2025-02-28 | 224.27 |
| 2025-01-30 | 2025-01-31 | 300.95 |
| 2024-11-28 | 2024-11-29 | 300.47 |
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.
MAKVETA, UAB (code 133959661) is a Private Limited Liability Company operating in the wholesale of other household goods. In 2025, revenue increased to €18.9K from €18.2K in 2024, a 3.7% rise, but profitability weakened sharply. Net profit fell to €12 in 2025, down from €1.5K in 2024 and €3.4K in 2023, showing a clear downward trend over the last three years. The company’s balance sheet expanded slightly, with total assets reaching €148.1K in 2025, compared with €146.6K a year earlier. Short-term assets remained dominant at €135.6K, while long-term assets stood at €12.5K. Equity was broadly stable at €44.1K, and liabilities increased to €104.0K, resulting in an equity ratio of 29.7% and debt-to-equity of 2.36. Asset turnover was 0.13x, indicating limited revenue generation relative to the asset base. Revenue per employee was €9.5K and profit per employee €6, suggesting low operational productivity in 2025.