Manifoldas - 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 | 2,572,000 | 1,630,000 | 629,000 | 870,000 | 1,399,000 | 864,000 | 677,000 | 570,000 |
| Profit before tax | -547,000 | -1,187,000 | -2,530,000 | 443,000 | -293,000 | -56,000 | -171,000 | -168,000 |
| Net profit | -650,000 | -1,313,000 | -2,785,000 | 294,000 | -360,000 | -86,000 | -139,000 | -130,000 |
| Equity | 2,815,000 | 1,501,000 | -1,284,000 | 510,000 | 983,000 | 897,000 | 758,000 | 628,000 |
| Liabilities | 777,000 | 995,000 | 652,000 | 155,000 | 162,000 | 311,000 | 527,000 | 73,000 |
| Non-current assets | 2,328,000 | 2,049,000 | 393,000 | 763,000 | 144,000 | 114,000 | 251,000 | 376,000 |
| Current assets | 2,589,000 | 2,020,000 | 1,049,000 | 2,124,000 | 2,362,000 | 2,347,000 | 2,494,000 | 1,958,000 |
| Total assets | 4,917,000 | 4,069,000 | 1,442,000 | 2,887,000 | 2,506,000 | 2,461,000 | 2,745,000 | 2,334,000 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 271,240 | 214,040 | 179,066 |
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Financial indicators
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| Revenue change y/y | -30.5% | -36.6% | -61.4% | +38.3% | +60.8% | -38.2% | -21.6% | -15.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -13.2% | -32.3% | -193.1% | 10.2% | -14.4% | -3.5% | -5.1% | -5.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -23.1% | -87.5% | - | 57.6% | -36.6% | -9.6% | -18.3% | -20.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -25.3% | -80.6% | -442.8% | 33.8% | -25.7% | -10.0% | -20.5% | -22.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -21.3% | -72.8% | -402.2% | 50.9% | -20.9% | -6.5% | -25.3% | -29.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.7 | - | 0.3 | 0.2 | 0.3 | 0.7 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 857,333 | 543,333 | 222,003 | 401,532 | 645,682 | 432,000 | 338,500 | 285,000 |
Sales revenue
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Manifoldas - Social security debts
The company had no debts to Sodra
Manifoldas - 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.
Manifoldas, UAB (code 170055940) is a Private Limited Liability Company engaged in extraction of crude petroleum. In 2025, the latest financial year, revenue amounted to €570.0K, down 15.8% year on year and 34.0% versus 2023. The company reported a net loss of €130.0K, compared with a loss of €139.0K in 2024 and €86.0K in 2023, indicating that profitability remained negative while the loss narrowed slightly from the prior year. The 2025 net profit margin was -22.8%. Total assets stood at €2.33M, equity at €628.0K and liabilities at €73.0K. The equity ratio was 26.9% and debt-to-equity 0.12, pointing to a relatively low leverage position. Asset turnover was 0.24x, reflecting modest revenue generation relative to the asset base. Revenue per employee was €285.0K and profit per employee was -€65.0K, showing that operating output remained positive in revenue terms but below profitability. Over the three-year period, revenue declined steadily while losses deepened in 2024 and improved marginally in 2025.