M. Čyžienės Milčija - Company finances
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EUR
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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 | 10,533,748 | 12,001,212 | 15,266,974 | 17,344,823 | 13,507,358 | 12,606,058 | 10,798,654 |
| Profit before tax | 425,982 | 810,526 | 671,847 | 1,151,416 | -184,297 | 875,711 | 80,187 |
| Net profit | 352,249 | 783,946 | 607,110 | 1,015,599 | -184,297 | 788,916 | 52,445 |
| Equity | 2,734,300 | 3,415,866 | 3,888,676 | 4,782,275 | 4,397,978 | 5,186,894 | 5,083,339 |
| Liabilities | - | - | - | 4,759,030 | 4,248,545 | 2,821,810 | 2,013,347 |
| Non-current assets | 4,927,661 | 4,529,372 | 4,471,358 | 5,731,324 | 5,264,497 | 4,620,872 | 4,093,349 |
| Current assets | 2,312,155 | 3,281,069 | 3,140,143 | 3,809,981 | 3,273,378 | 3,387,832 | 2,850,222 |
| Total assets | 7,239,816 | 7,810,441 | 7,611,501 | 9,541,305 | 8,537,875 | 8,008,704 | 6,943,571 |
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Taxes paid
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| STI taxes | - | - | - | - | 1,696,294 | 1,592,271 | 2,067,372 |
| Social insurance contributions | - | - | - | - | 625,148 | 595,146 | 534,376 |
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Financial indicators
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| Revenue change y/y | - | +13.9% | +27.2% | +13.6% | -22.1% | -6.7% | -14.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.9% | 10.0% | 8.0% | 10.6% | -2.2% | 9.9% | 0.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 12.9% | 23.0% | 15.6% | 21.2% | -4.2% | 15.2% | 1.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.3% | 6.5% | 4.0% | 5.9% | -1.4% | 6.3% | 0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.0% | 6.8% | 4.4% | 6.6% | -1.4% | 6.9% | 0.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 1.0 | 1.0 | 0.5 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 65,733 | 74,234 | 95,270 | 115,761 | 87,710 | 95,320 | 97,358 |
Sales revenue
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M. Čyžienės Milčija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-16 | 2024-05-16 | 839.19 |
| 2023-07-19 | 2023-07-20 | 1302.78 |
| 2023-03-16 | 2023-03-16 | 50880.53 |
M. Čyžienės Milčija - VMI tax arrears
As of 2026-10-11, the amount of overdue STI tax debt of the company M. Čyžienės Milčija is: 61 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-09 | 2026-10-11 | 60.92 |
| 2026-03-08 | 2026-03-11 | 135.42 |
| 2025-12-09 | 2025-12-12 | 135.63 |
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.
Milcija, II (code 153657617) is an Individual Enterprise operating in freight transport by road. In 2025, the company generated revenue of €10.80M, down 14.3% year on year and 20.1% compared with 2023. Net profit was €52.4K, after €788.9K in 2024 and a net loss of €184.3K in 2023, showing a clear but weakening recovery in profitability. The 2025 profit margin was 0.5%, well below the 6.3% achieved in 2024. Balance sheet size also declined, with total assets of €6.94M versus €8.01M a year earlier. Equity stood at €5.08M and liabilities at €2.01M, leaving the equity ratio at 73.2% and debt-to-equity at 0.40. Return on equity was 1.0% and return on assets 0.8%, while asset turnover was 1.56x. The company reported revenue per employee of €98.2K and profit per employee of €477 in 2025, indicating solid turnover generation but very limited bottom-line conversion in the latest year.