Minisistema - 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 | 271,145 | 235,053 | 205,546 | 243,579 | 265,917 | 226,393 | 264,891 | 240,545 |
| Profit before tax | 7,421 | 679 | 4,482 | 9,670 | 10,976 | 19,780 | 38,378 | 8,266 |
| Net profit | 7,001 | 591 | 4,221 | 9,131 | 10,324 | 18,765 | 36,356 | 7,678 |
| Equity | 107,480 | 96,244 | 100,465 | 109,596 | 112,832 | 113,244 | 131,400 | 136,065 |
| Liabilities | 38,861 | 15,279 | 13,249 | 53,742 | 56,305 | 22,656 | 37,244 | 6,556 |
| Non-current assets | 12,901 | 7,520 | 16,300 | 13,218 | 46,295 | 47,746 | 41,444 | 35,248 |
| Current assets | 133,440 | 102,632 | 95,801 | 148,736 | 121,378 | 88,154 | 127,200 | 106,806 |
| Total assets | 146,341 | 110,152 | 112,101 | 161,954 | 167,673 | 135,900 | 168,644 | 142,054 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 41,074 | 45,594 | 42,730 |
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Financial indicators
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| Revenue change y/y | +3.3% | -13.3% | -12.6% | +18.5% | +9.2% | -14.9% | +17.0% | -9.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.8% | 0.5% | 3.8% | 5.6% | 6.2% | 13.8% | 21.6% | 5.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.5% | 0.6% | 4.2% | 8.3% | 9.1% | 16.6% | 27.7% | 5.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.6% | 0.3% | 2.1% | 3.7% | 3.9% | 8.3% | 13.7% | 3.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.7% | 0.3% | 2.2% | 4.0% | 4.1% | 8.7% | 14.5% | 3.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.2 | 0.1 | 0.5 | 0.5 | 0.2 | 0.3 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 55,148 | 47,011 | 58,727 | 100,790 | 132,959 | 113,197 | 132,446 | 120,273 |
Sales revenue
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Minisistema - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-10-17 | 2023-11-06 | 0.05 |
Minisistema - 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.
Minisistema, UAB (code 141627484) is a Private Limited Liability Company engaged in the wholesale of electrical household appliances. In 2025, the company generated revenue of €240.5K, down 9.2% year on year from €264.9K in 2024, but still above the €226.4K reported in 2023, which indicates a moderate two-year increase of 6.2%. Net profit in 2025 amounted to €7.7K, compared with €36.4K in 2024 and €18.8K in 2023, showing a clear decline in profitability after the stronger prior year. The 2025 profit margin stood at 3.2%, below 13.7% in 2024 and 8.3% in 2023. As of 2025, total assets were €142.1K, equity €136.1K, and liabilities €6.6K, resulting in a very strong equity position and low leverage. The equity ratio was 95.8%, debt-to-equity 0.05, ROE 5.6%, and ROA 5.4%. Asset turnover was 1.69x, and revenue per employee reached €120.3K, with profit per employee at €3.8K.