MARIJONAS - 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 | 4,200,522 | 6,156,236 | 7,263,145 | 4,565,851 | 7,887,196 | 11,736,246 | 10,407,246 | 10,831,561 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 39,204 | 4,899 | 32,492 | 1,182 | 50,602 | 48,880 | 74,076 | 66,032 |
| Equity | 335,682 | 340,581 | 365,392 | 356,712 | 356,444 | 384,856 | 458,932 | 519,140 |
| Liabilities | 169,626 | 267,570 | 122,016 | 121,935 | 365,479 | 341,662 | 476,200 | 569,982 |
| Non-current assets | 180,388 | 279,884 | 203,215 | 223,921 | 177,710 | 205,061 | 430,255 | 717,771 |
| Current assets | 324,920 | 328,267 | 284,193 | 254,726 | 544,213 | 521,457 | 504,877 | 371,351 |
| Total assets | 505,308 | 608,151 | 487,408 | 478,647 | 721,923 | 726,518 | 935,132 | 1,089,122 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,058,615 | 459,620 | 488,289 |
| Social insurance contributions | - | - | - | - | - | 33,038 | 39,760 | 44,153 |
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Financial indicators
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| Revenue change y/y | -6.4% | +46.6% | +18.0% | -37.1% | +72.7% | +48.8% | -11.3% | +4.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.8% | 0.8% | 6.7% | 0.2% | 7.0% | 6.7% | 7.9% | 6.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.7% | 1.4% | 8.9% | 0.3% | 14.2% | 12.7% | 16.1% | 12.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.9% | 0.1% | 0.4% | 0.0% | 0.6% | 0.4% | 0.7% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.8 | 0.3 | 0.3 | 1.0 | 0.9 | 1.0 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 614,714 | 984,998 | 1,025,390 | 582,877 | 1,087,889 | 1,618,793 | 1,300,906 | 1,203,507 |
Sales revenue
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MARIJONAS - Social security debts
The company had no debts to Sodra
MARIJONAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-30 | 2024-12-30 | 13399.98 |
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.
In 2025, MARIJONAS, UAB (code 302447704), a Private Limited Liability Company engaged in the wholesale of live animals, generated revenue of €10.83M and net profit of €66.0K. Profit margin remained thin at 0.6%, but the company still delivered positive earnings and a 12.7% return on equity. Revenue increased by 4.1% year on year in 2025, following a decline from €11.74M in 2023 to €10.41M in 2024, while net profit moved from €48.9K in 2023 to €74.1K in 2024 and then eased in 2025. The balance sheet expanded to €1.09M in total assets, supported by €519.1K of equity and €570.0K of liabilities. Long-term assets rose to €717.8K, while short-term assets were €371.4K. The company’s asset turnover was 9.95x and return on assets was 6.1%, indicating high revenue generation relative to its asset base. Revenue per employee was €1.20M and profit per employee was €7.3K, pointing to strong productivity.