MK LAIVYBA - 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 | 3,286,165 | 4,954,494 | 1,704,610 | 3,304,212 | 4,557,622 | 1,839,637 | 1,016,518 | 474,149 |
| Profit before tax | 33,034 | 450,807 | -42,864 | -30,561 | 826,400 | 186,502 | -49,487 | -68,840 |
| Net profit | 31,684 | 386,460 | -39,593 | -27,290 | 704,032 | 156,359 | -50,370 | -68,840 |
| Equity | 840,533 | 1,205,186 | 790,845 | 741,749 | 1,449,769 | 1,029,774 | 973,572 | 904,742 |
| Liabilities | 334,400 | 249,897 | 392,687 | 321,878 | 305,345 | 802,291 | 276,523 | 194,295 |
| Non-current assets | 180,986 | 180,669 | 151,173 | 107,894 | 64,480 | 99,365 | 102,837 | 59,593 |
| Current assets | 990,506 | 1,280,793 | 1,034,196 | 950,245 | 1,685,824 | 1,726,878 | 1,146,490 | 1,037,812 |
| Total assets | 1,171,492 | 1,461,462 | 1,185,369 | 1,058,139 | 1,750,304 | 1,826,243 | 1,249,327 | 1,097,405 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 45,828 | 15,098 | - |
| Social insurance contributions | - | - | - | - | - | 10,253 | - | 5,691 |
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Financial indicators
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| Revenue change y/y | -2.6% | +50.8% | -65.6% | +93.8% | +37.9% | -59.6% | -44.7% | -53.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.7% | 26.4% | -3.3% | -2.6% | 40.2% | 8.6% | -4.0% | -6.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.8% | 32.1% | -5.0% | -3.7% | 48.6% | 15.2% | -5.2% | -7.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.0% | 7.8% | -2.3% | -0.8% | 15.4% | 8.5% | -5.0% | -14.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.0% | 9.1% | -2.5% | -0.9% | 18.1% | 10.1% | -4.9% | -14.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.2 | 0.5 | 0.4 | 0.2 | 0.8 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 448,115 | 653,343 | 252,535 | 619,544 | 976,626 | 538,425 | 338,839 | 158,050 |
Sales revenue
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MK LAIVYBA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-16 | 2026-02-08 | 0.01 |
| 2026-01-01 | 2026-01-11 | 0.01 |
| 2025-12-16 | 2025-12-30 | 0.01 |
| 2025-07-24 | 2025-08-06 | 2.99 |
| 2025-04-30 | 2025-04-30 | 1229.57 |
| 2025-04-16 | 2025-04-23 | 1229.57 |
| 2023-05-16 | 2023-05-21 | 669.34 |
MK LAIVYBA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-24 | 2026-03-27 | 0.42 |
| 2026-03-20 | 2026-03-23 | 78.32 |
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.
MK LAIVYBA, UAB (code 240382150) is a private limited liability company engaged in wholesale of solid fuel. In 2025, the company generated revenue of €474.1K, down 53.4% year on year and 74.2% over two years, indicating a marked contraction in operating scale. The company recorded a net loss of €68.8K in 2025, after a net loss of €50.4K in 2024, following a net profit of €156.4K in 2023. Profitability therefore weakened steadily, with the 2025 net margin at -14.5%. Total assets stood at €1.10M at the end of 2025, compared with €1.25M in 2024 and €1.83M in 2023. Equity amounted to €904.7K and liabilities to €194.3K, supporting a strong equity ratio of 82.4% and a debt-to-equity ratio of 0.21. The company’s asset turnover was 0.43x, reflecting moderate use of assets to generate revenue. Revenue per employee was €158.1K, while profit per employee was -€22.9K.