Martas - 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 | 52,416 | 59,276 | 51,773 | 45,359 | 74,591 | 78,669 | 88,672 | 93,354 |
| Profit before tax | - | - | - | - | - | -6,327 | 2,508 | 3,277 |
| Net profit | -3,069 | -5,263 | 4,838 | 5,267 | -7,314 | -6,327 | 2,132 | 2,753 |
| Equity | -579,782 | -585,080 | -579,783 | -576,285 | -583,599 | -590,025 | -588,244 | -585,492 |
| Liabilities | 690,464 | 690,643 | 689,795 | 690,368 | 695,583 | 699,074 | 710,602 | 703,323 |
| Non-current assets | 56,272 | 51,130 | 45,989 | 45,491 | 43,005 | 44,552 | 50,823 | 43,089 |
| Current assets | 54,410 | 54,433 | 64,023 | 68,592 | 68,979 | 64,497 | 71,535 | 74,742 |
| Total assets | 110,682 | 105,563 | 110,012 | 114,083 | 111,984 | 109,049 | 122,358 | 117,831 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 10,347 | 15,801 | 18,821 |
| Social insurance contributions | - | - | - | - | - | 10,882 | 12,202 | 12,525 |
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Financial indicators
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| Revenue change y/y | +3.0% | +13.1% | -12.7% | -12.4% | +64.4% | +5.5% | +12.7% | +5.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.8% | -5.0% | 4.4% | 4.6% | -6.5% | -5.8% | 1.7% | 2.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -5.9% | -8.9% | 9.3% | 11.6% | -9.8% | -8.0% | 2.4% | 2.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | -8.0% | 2.8% | 3.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,333 | 12,702 | 10,355 | 7,889 | 11,189 | 12,932 | 14,779 | 13,497 |
Sales revenue
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Martas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-04 | 2025-05-14 | 0.28 |
| 2025-05-01 | 2025-05-01 | 0.28 |
| 2025-04-24 | 2025-04-29 | 0.28 |
| 2024-07-24 | 2024-08-12 | 0.05 |
| 2024-05-16 | 2024-05-20 | 45.98 |
| 2024-04-16 | 2024-04-17 | 52.05 |
| 2024-01-16 | 2024-02-12 | 61.72 |
| 2022-10-18 | 2022-10-19 | 75.95 |
Martas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-16 | 2026-08-19 | 2.63 |
| 2026-08-12 | 2026-08-15 | 368.22 |
| 2026-07-02 | 2026-07-07 | 5.06 |
| 2026-06-28 | 2026-07-01 | 525.8 |
| 2026-06-03 | 2026-06-05 | 1113.8 |
| 2026-06-01 | 2026-06-02 | 1671.73 |
| 2026-05-28 | 2026-05-31 | 1658.09 |
| 2026-05-26 | 2026-05-27 | 546.09 |
| 2026-05-14 | 2026-05-25 | 1658.09 |
| 2026-05-13 | 2026-05-13 | 2012.27 |
| 2026-05-01 | 2026-05-12 | 1658.09 |
| 2025-09-19 | 2025-09-23 | 1.23 |
| 2025-09-10 | 2025-09-14 | 144.92 |
| 2025-07-18 | 2025-09-09 | 0.88 |
| 2025-07-01 | 2025-07-20 | 405.11 |
| 2025-07-11 | 2025-07-17 | 311.22 |
| 2025-06-30 | 2025-06-30 | 396.82 |
| 2025-06-28 | 2025-06-29 | 395.32 |
| 2025-05-17 | 2025-05-24 | 9.13 |
| 2025-05-01 | 2025-05-16 | 3.8 |
| 2025-04-30 | 2025-04-30 | 1.36 |
| 2025-04-10 | 2025-04-16 | 359.98 |
| 2025-04-09 | 2025-04-09 | 866.74 |
| 2025-04-04 | 2025-04-08 | 508.02 |
| 2025-04-02 | 2025-04-03 | 507.6 |
| 2025-03-31 | 2025-04-01 | 506.76 |
| 2025-03-28 | 2025-03-30 | 506.9 |
| 2025-03-20 | 2025-03-24 | 504.41 |
| 2025-03-15 | 2025-03-19 | 145.41 |
| 2025-03-02 | 2025-03-14 | 106.67 |
| 2025-02-28 | 2025-03-01 | 106.64 |
| 2025-02-27 | 2025-02-27 | 106.27 |
| 2025-02-20 | 2025-02-26 | 106.0 |
| 2024-12-30 | 2024-12-31 | 2.0 |
| 2024-11-28 | 2024-12-23 | 2.0 |
| 2024-11-01 | 2024-11-25 | 2.0 |
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.
Martas, UAB (code 165119665) is a Private Limited Liability Company operating in funeral and related activities. In 2025, the company generated revenue of €93.4K, up 5.3% year on year and 18.7% over two years. Net profit increased to €2.8K, with a profit margin of 2.9%, compared with a loss of €6.3K in 2023 and profit of €2.1K in 2024. The three-year trajectory shows a gradual improvement in profitability after a loss-making 2023, while revenue has risen steadily from €78.7K to €88.7K and then to €93.4K. At the end of 2025, total assets were €117.8K, equity remained negative at €585.5K, and liabilities stood at €703.3K. Long-term assets were €43.1K and short-term assets €74.7K. Key indicators show ROA of 2.3%, a slightly negative ROE, and asset turnover of 0.79x. Revenue per employee was €15.6K, with profit per employee of €459.