Manvero - 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 | 139,543 | 120,555 | 153,138 | 119,001 | 90,788 | 124,339 | 141,623 | 122,161 |
| Profit before tax | 12,277 | 5,959 | 6,928 | 11,546 | -32,147 | -12,168 | 2,516 | 2,142 |
| Net profit | 11,663 | 5,661 | 6,582 | 10,969 | -32,147 | -12,168 | 2,390 | 2,013 |
| Equity | 59,652 | 65,313 | 71,895 | 82,864 | 50,717 | 38,549 | 40,939 | 42,952 |
| Liabilities | 60,421 | 46,876 | 42,751 | 27,708 | 89,653 | 106,534 | 88,941 | 79,608 |
| Non-current assets | 25,886 | 21,847 | 16,279 | 10,915 | 45,652 | 37,928 | 30,205 | 25,850 |
| Current assets | 94,187 | 90,342 | 98,367 | 99,657 | 94,718 | 107,155 | 99,675 | 96,710 |
| Total assets | 120,073 | 112,189 | 114,646 | 110,572 | 140,370 | 145,083 | 129,880 | 122,560 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 13,796 | 9,517 | 19,880 |
| Social insurance contributions | - | - | - | - | - | 13,000 | 13,528 | 12,445 |
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Financial indicators
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| Revenue change y/y | +59.2% | -13.6% | +27.0% | -22.3% | -23.7% | +37.0% | +13.9% | -13.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.7% | 5.0% | 5.7% | 9.9% | -22.9% | -8.4% | 1.8% | 1.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.6% | 8.7% | 9.2% | 13.2% | -63.4% | -31.6% | 5.8% | 4.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.4% | 4.7% | 4.3% | 9.2% | -35.4% | -9.8% | 1.7% | 1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.8% | 4.9% | 4.5% | 9.7% | -35.4% | -9.8% | 1.8% | 1.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 0.7 | 0.6 | 0.3 | 1.8 | 2.8 | 2.2 | 1.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,505 | 12,917 | 15,314 | 12,526 | 11,349 | 17,763 | 20,232 | 17,452 |
Sales revenue
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Manvero - Social security debts
The company had no debts to Sodra
Manvero - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-18 | 2026-03-18 | 120.69 |
| 2025-03-04 | 2025-03-04 | 3963.11 |
| 2025-03-02 | 2025-03-03 | 3960.08 |
| 2025-03-01 | 2025-03-01 | 3930.81 |
| 2025-02-28 | 2025-02-28 | 2600.11 |
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.
Manvero, UAB, code 301724536, is a Private Limited Liability Company operating in plumbing, heat and air-conditioning installation. In 2025, the company generated revenue of €122.2K and net profit of €2.0K, with a profit margin of 1.6%. Revenue declined by 13.7% year on year, while the two-year change remained close to flat at -1.8%, indicating that the 2024 peak of €141.6K was not sustained in the latest year. Profitability improved from a loss of €12.2K in 2023 to a profit of €2.4K in 2024 and €2.0K in 2025, showing a move from loss-making to stable positive earnings. At the end of 2025, total assets stood at €122.6K, equity at €43.0K and liabilities at €79.6K. The equity ratio was 35.0% and debt-to-equity 1.85, suggesting moderate leverage. Asset turnover was 1.00x, while ROE was 4.7% and ROA 1.6%. Revenue per employee was €17.5K and profit per employee €288.