Malda - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 46,625 | 55,475 | 48,013 | 55,000 | 59,531 | 71,234 | 66,047 | 71,519 |
| Profit before tax | -3,591 | 1,419 | 8,778 | 551 | -7,781 | 1,076 | -3,841 | 292 |
| Net profit | -3,591 | 1,206 | 8,448 | 523 | -7,781 | 1,022 | -3,841 | 274 |
| Equity | 40,804 | 42,010 | 50,458 | 50,981 | 43,200 | 44,220 | 40,379 | 40,653 |
| Liabilities | 1,579 | 1,378 | 1,988 | 1,287 | 1,225 | 1,962 | 1,115 | 1,946 |
| Non-current assets | 5,136 | 5,894 | 4,365 | 16,524 | 13,132 | 10,330 | 8,079 | 6,253 |
| Current assets | 37,247 | 37,494 | 48,081 | 35,744 | 31,293 | 35,852 | 33,415 | 36,346 |
| Total assets | 42,383 | 43,388 | 52,446 | 52,268 | 44,425 | 46,182 | 41,494 | 42,599 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 10,246 | 9,573 | 9,432 |
| Social insurance contributions | - | - | - | - | - | 7,909 | 5,749 | 7,802 |
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Financial indicators
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| Revenue change y/y | -11.4% | +19.0% | -13.5% | +14.6% | +8.2% | +19.7% | -7.3% | +8.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -8.5% | 2.8% | 16.1% | 1.0% | -17.5% | 2.2% | -9.3% | 0.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -8.8% | 2.9% | 16.7% | 1.0% | -18.0% | 2.3% | -9.5% | 0.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -7.7% | 2.2% | 17.6% | 1.0% | -13.1% | 1.4% | -5.8% | 0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -7.7% | 2.6% | 18.3% | 1.0% | -13.1% | 1.5% | -5.8% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,771 | 9,790 | 10,108 | 13,750 | 13,738 | 16,439 | 15,540 | 14,304 |
Sales revenue
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Malda - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-26 | 0.40 |
| 2026-01-21 | 2026-02-05 | 0.40 |
| 2025-12-16 | 2025-12-16 | 782.58 |
| 2025-10-16 | 2025-10-20 | 0.09 |
| 2025-05-16 | 2025-05-18 | 0.73 |
| 2025-05-04 | 2025-05-06 | 0.73 |
| 2025-05-01 | 2025-05-01 | 0.73 |
| 2025-04-24 | 2025-04-29 | 0.73 |
| 2025-03-18 | 2025-03-20 | 689.75 |
Malda - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-28 | 2025-11-25 | 0.48 |
| 2025-08-28 | 2025-09-25 | 0.48 |
| 2025-07-28 | 2025-08-25 | 0.48 |
| 2025-06-28 | 2025-07-25 | 0.48 |
| 2025-05-29 | 2025-06-25 | 0.48 |
| 2025-04-28 | 2025-05-20 | 0.48 |
| 2025-03-28 | 2025-04-24 | 0.48 |
| 2025-03-16 | 2025-03-24 | 0.48 |
| 2024-09-29 | 2024-10-16 | 0.18 |
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.
Malda, UAB (code 180880026) is a Private Limited Liability Company operating in funeral and related activities. In 2025, the company generated revenue of EUR 71.5K, up 8.3% year on year and broadly in line with the 2023 level of EUR 71.2K. Profitability remained modest: net profit was EUR 274 in 2025, after a loss of EUR 3.8K in 2024 and a profit of EUR 1.0K in 2023. The 2025 net profit margin was 0.4%, reflecting a thin earnings base. Over the three-year period, revenue dipped in 2024 to EUR 66.0K before recovering, while profit moved from a small gain to a loss and then back to a slight surplus. At the end of 2025, total assets stood at EUR 42.6K, equity at EUR 40.7K and liabilities at EUR 1.9K, indicating a very strong equity position with a debt-to-equity ratio of 0.05. Asset turnover was 1.68x. Revenue per employee was EUR 14.3K, and profit per employee was EUR 55.