Makeiris - 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 | 205,699 | 211,450 | 144,256 | 326,223 | 189,423 | 134,664 | 119,717 | 78,953 |
| Profit before tax | -11,942 | -3,128 | -4,436 | 9,407 | 1,190 | -6,239 | 897 | 363 |
| Net profit | -11,942 | -3,128 | -4,436 | 9,162 | 1,190 | -6,239 | 875 | 341 |
| Equity | -6,673 | 27,500 | -14,237 | -5,075 | -3,885 | -10,124 | -9,247 | -8,906 |
| Liabilities | 83,944 | 72,454 | 73,957 | 41,130 | 48,926 | 52,005 | 51,109 | 41,991 |
| Non-current assets | 5,213 | 4,161 | 3,330 | 2,498 | 1,667 | 835 | 3 | 3 |
| Current assets | 72,058 | 58,439 | 56,390 | 33,200 | 43,374 | 41,046 | 40,595 | 30,645 |
| Total assets | 77,271 | 62,600 | 59,720 | 35,698 | 45,041 | 41,881 | 40,598 | 30,648 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 9,680 | 7,750 | 3,357 |
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Financial indicators
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| Revenue change y/y | -26.0% | +2.8% | -31.8% | +126.1% | -41.9% | -28.9% | -11.1% | -34.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -15.5% | -5.0% | -7.4% | 25.7% | 2.6% | -14.9% | 2.2% | 1.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | -11.4% | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -5.8% | -1.5% | -3.1% | 2.8% | 0.6% | -4.6% | 0.7% | 0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -5.8% | -1.5% | -3.1% | 2.9% | 0.6% | -4.6% | 0.7% | 0.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 2.6 | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 42,559 | 40,926 | 48,085 | 108,741 | 63,141 | 48,969 | 59,859 | 39,477 |
Sales revenue
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Makeiris - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-12-11 | 0.41 |
Makeiris - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 14.7 |
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.
Makeiris, UAB, a Private Limited Liability Company (code 136000989), operates in retail sale of hardware, building materials, paints and glass. In the latest financial year 2025, the company generated revenue of €79.0K and net profit of €341, resulting in a 0.4% profit margin. Revenue declined by 34.0% year on year and by 41.4% over two years, showing a clear contraction from €134.7K in 2023 to €119.7K in 2024 and then to the 2025 level. Profitability improved after a loss of €6.2K in 2023, followed by a small profit of €875 in 2024 and €341 in 2025. At the end of 2025, total assets were €30.6K, liabilities €42.0K, and equity remained negative at €8.9K. Asset turnover stood at 2.58x, while ROA was 1.1% and ROE -3.8%. Revenue per employee was €39.5K and profit per employee €170, indicating modest operational output in 2025.