Manjana - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 9,907,245 | 11,413,211 | 13,522,426 | 13,085,796 | 17,109,364 | 19,698,841 | 21,040,927 | 22,334,374 |
| Profit before tax | 241,883 | 535,909 | 2,002,996 | 847,381 | 1,140,073 | 707,314 | 906,666 | 1,016,738 |
| Net profit | 197,237 | 452,288 | 1,700,265 | 720,170 | 966,054 | 600,537 | 771,253 | 851,510 |
| Equity | 3,145,768 | 3,498,056 | 4,904,203 | 4,994,373 | 5,560,427 | 5,860,964 | 5,932,217 | 6,463,727 |
| Liabilities | 2,131,606 | 2,889,164 | 2,313,477 | 2,185,604 | 3,089,021 | 3,800,657 | 4,173,596 | 4,345,818 |
| Non-current assets | 2,061,798 | 2,564,676 | 2,420,825 | 2,278,291 | 3,178,946 | 3,114,605 | 3,111,120 | 2,959,825 |
| Current assets | 3,086,701 | 3,518,071 | 4,548,017 | 4,577,925 | 4,845,695 | 5,858,080 | 6,421,130 | 7,274,331 |
| Total assets | 5,148,499 | 6,082,747 | 6,968,842 | 6,856,216 | 8,024,641 | 8,972,685 | 9,532,250 | 10,234,156 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 2,476,675 | 2,625,766 | 2,672,100 |
| Social insurance contributions | - | - | - | - | - | 538,136 | 574,064 | 612,562 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +9.6% | +15.2% | +18.5% | -3.2% | +30.7% | +15.1% | +6.8% | +6.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.8% | 7.4% | 24.4% | 10.5% | 12.0% | 6.7% | 8.1% | 8.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.3% | 12.9% | 34.7% | 14.4% | 17.4% | 10.2% | 13.0% | 13.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.0% | 4.0% | 12.6% | 5.5% | 5.6% | 3.0% | 3.7% | 3.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.4% | 4.7% | 14.8% | 6.5% | 6.7% | 3.6% | 4.3% | 4.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.8 | 0.5 | 0.4 | 0.6 | 0.6 | 0.7 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 166,043 | 179,972 | 213,512 | 214,229 | 265,604 | 293,647 | 309,047 | 319,443 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Manjana - Social security debts
The company had no debts to Sodra
Manjana - 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.
Manjana, UAB (code 134382579) is a Private Limited Liability Company operating in wholesale of detergents. In 2025, the company generated revenue of €22.33M, up 6.2% year on year and 13.4% over two years. Net profit increased to €851.5K, while profit before tax reached €1.02M. The profit margin improved gradually from 3.0% in 2023 to 3.7% in 2024 and 3.8% in 2025, indicating stable profitability alongside growth. Over the three-year period, revenue rose from €19.70M in 2023 to €21.04M in 2024 and then to the latest level in 2025, while net profit also increased each year from €600.5K to €771.3K and then €851.5K. At the end of 2025, total assets stood at €10.23M, equity at €6.46M and liabilities at €4.35M, giving an equity ratio of 63.2% and debt-to-equity of 0.67. Asset turnover was 2.18x. With revenue per employee of €323.7K and profit per employee of €12.3K, the business shows solid operating productivity.