MANSELVA - 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 | 6,366 | 25,527 | 40,693 | 72,528 | 55,181 | 12,752 | 18,142 | 14,518 |
| Profit before tax | -615 | 9,339 | 13,955 | 8,035 | -3,470 | -9,290 | -1,844 | -2,043 |
| Net profit | -615 | 9,339 | 13,955 | 8,035 | -3,470 | -9,290 | -1,844 | -2,043 |
| Equity | -30,283 | -20,944 | -6,989 | 1,046 | -2,424 | -11,714 | -13,558 | -15,601 |
| Liabilities | 30,311 | 21,283 | 7,974 | 1,556 | 5,952 | 13,968 | 16,264 | 17,131 |
| Non-current assets | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
| Current assets | 27 | 338 | 966 | 2,584 | 3,507 | 2,233 | 2,686 | 1,530 |
| Total assets | 28 | 339 | 967 | 2,585 | 3,508 | 2,233 | 2,686 | 1,530 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 1,024 | 2,331 |
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Financial indicators
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| Revenue change y/y | +692.8% | +301.0% | +59.4% | +78.2% | -23.9% | -76.9% | +42.3% | -20.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2196.4% | 2754.9% | 1443.1% | 310.8% | -98.9% | -416.0% | -68.7% | -133.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 768.2% | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -9.7% | 36.6% | 34.3% | 11.1% | -6.3% | -72.9% | -10.2% | -14.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -9.7% | 36.6% | 34.3% | 11.1% | -6.3% | -72.9% | -10.2% | -14.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 1.5 | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,183 | 8,509 | 13,564 | 20,241 | 18,394 | 4,501 | 9,071 | 7,259 |
Sales revenue
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MANSELVA - Social security debts
The company had no debts to Sodra
MANSELVA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-30 | 2025-02-14 | 0.08 |
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.
MANSELVA, UAB (code 300130477) is a private limited liability company operating in plumbing, heat and air-conditioning installation. In the latest financial year, 2025, revenue was €14.5K, down 20.0% year on year from €18.1K in 2024, but still above €12.8K in 2023, which means revenue remained higher than two years earlier. The company recorded a net loss of €2.0K in 2025, after a loss of €1.8K in 2024 and €9.3K in 2023, showing a sharp reduction in losses in 2024 followed by a slightly weaker result in 2025. The 2025 profit margin stood at -14.1%. At year-end, total assets were €1.5K, equity was -€15.6K and liabilities were €17.1K. Because equity was negative and the asset base was very small, return ratios are not very meaningful in isolation, although the balance sheet remains weak. Revenue per employee was €7.3K and profit per employee was -€1.0K.