Momblan - 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 | 1,777,896 | 2,315,226 | 3,177,832 | 2,875,840 | 3,534,896 | 3,413,166 | 3,964,333 | 4,058,364 |
| Profit before tax | 95,796 | 112,549 | 500,850 | 303,081 | 142,678 | 9,477 | 75,572 | -4,699 |
| Net profit | 81,283 | 94,727 | 424,289 | 257,608 | 119,656 | 7,811 | 59,751 | -9,825 |
| Equity | 188,018 | 247,351 | 600,999 | 717,431 | 662,059 | 658,015 | 682,471 | 613,822 |
| Liabilities | 94,674 | 90,530 | 144,070 | 111,375 | 248,733 | 182,029 | 124,273 | 130,627 |
| Non-current assets | 79,428 | 109,362 | 146,593 | 280,596 | 344,662 | 307,077 | 119,939 | 161,166 |
| Current assets | 203,264 | 228,519 | 598,476 | 546,343 | 560,895 | 531,697 | 684,381 | 580,003 |
| Total assets | 282,692 | 337,881 | 745,069 | 826,939 | 905,557 | 838,774 | 804,320 | 741,169 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 194,671 | 266,961 | 339,682 |
| Social insurance contributions | - | - | - | - | - | 112,721 | 130,723 | 146,673 |
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Financial indicators
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| Revenue change y/y | +31.5% | +30.2% | +37.3% | -9.5% | +22.9% | -3.4% | +16.1% | +2.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 28.8% | 28.0% | 56.9% | 31.2% | 13.2% | 0.9% | 7.4% | -1.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 43.2% | 38.3% | 70.6% | 35.9% | 18.1% | 1.2% | 8.8% | -1.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.6% | 4.1% | 13.4% | 9.0% | 3.4% | 0.2% | 1.5% | -0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.4% | 4.9% | 15.8% | 10.5% | 4.0% | 0.3% | 1.9% | -0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.4 | 0.2 | 0.2 | 0.4 | 0.3 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 60,783 | 77,389 | 106,818 | 89,173 | 106,047 | 108,931 | 118,930 | 107,983 |
Sales revenue
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Momblan - Social security debts
The company had no debts to Sodra
Momblan - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-28 | 2025-07-28 | 7842.56 |
| 2025-06-02 | 2025-06-02 | 10551.64 |
| 2025-06-01 | 2025-06-01 | 10067.59 |
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.
Momblan, UAB (code 301490542) is a Private Limited Liability Company engaged in the production of meat and poultry meat products. In 2025, the company generated revenue of €4.06M, up 2.4% year on year and 18.9% over two years, showing a steady top-line expansion. However, profitability weakened: net profit fell to -€9.8K in 2025 from €59.8K in 2024 and €7.8K in 2023, resulting in a -0.2% profit margin. The latest year also shows negative ROE of -1.6% and ROA of -1.3%, while asset turnover remained strong at 5.48x. At year-end 2025, total assets were €741.2K, supported by equity of €613.8K and liabilities of €130.6K, giving an equity ratio of 82.8% and debt-to-equity of 0.21. Assets declined from €804.3K in 2024 and €838.8K in 2023, while short-term assets remained the larger part of the balance sheet. Revenue per employee was €109.7K and profit per employee was -€266 in 2025.