Muscle shop LT - 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 | 54,396 | 106,311 | 134,156 | 252,266 | 383,780 | 503,524 | 440,827 | 476,270 |
| Profit before tax | -9,308 | 11,946 | 22,033 | 58,370 | 106,918 | 108,975 | 29,272 | 60,441 |
| Net profit | -9,308 | 11,381 | 19,032 | 49,592 | 90,848 | 92,310 | 24,743 | 50,076 |
| Equity | 6,567 | 17,948 | 36,980 | 86,572 | 177,420 | 270,952 | 295,695 | 345,771 |
| Liabilities | 108,593 | 105,192 | 118,845 | 130,904 | 147,784 | 126,267 | 135,531 | 107,209 |
| Non-current assets | 2 | 726 | 416 | 3,291 | 6,346 | 8,834 | 26,436 | 20,453 |
| Current assets | 115,158 | 122,414 | 155,409 | 214,185 | 318,858 | 388,385 | 404,790 | 432,527 |
| Total assets | 115,160 | 123,140 | 155,825 | 217,476 | 325,204 | 397,219 | 431,226 | 452,980 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 125,549 | 109,694 | 87,455 |
| Social insurance contributions | - | - | - | - | - | 8,659 | 10,854 | - |
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Financial indicators
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| Revenue change y/y | -16.2% | +95.4% | +26.2% | +88.0% | +52.1% | +31.2% | -12.5% | +8.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -8.1% | 9.2% | 12.2% | 22.8% | 27.9% | 23.2% | 5.7% | 11.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -141.7% | 63.4% | 51.5% | 57.3% | 51.2% | 34.1% | 8.4% | 14.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -17.1% | 10.7% | 14.2% | 19.7% | 23.7% | 18.3% | 5.6% | 10.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -17.1% | 11.2% | 16.4% | 23.1% | 27.9% | 21.6% | 6.6% | 12.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 16.5 | 5.9 | 3.2 | 1.5 | 0.8 | 0.5 | 0.5 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,110 | 42,524 | 38,330 | 63,067 | 95,945 | 123,313 | 101,730 | 127,005 |
Sales revenue
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Muscle shop LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-16 | 2024-11-11 | 0.23 |
| 2024-09-17 | 2024-09-30 | 0.23 |
| 2024-08-19 | 2024-09-02 | 0.23 |
| 2024-07-24 | 2024-07-31 | 0.23 |
| 2024-06-18 | 2024-06-24 | 99.00 |
| 2024-02-19 | 2024-02-22 | 3.39 |
| 2024-01-23 | 2024-02-04 | 3.39 |
| 2023-10-17 | 2023-10-29 | 833.77 |
Muscle shop LT - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Muscle shop LT, UAB (company code 302558811) is a Private Limited Liability Company engaged in the wholesale of clothing and clothing accessories. In the latest financial year, 2025, the company generated revenue of €476.3K and net profit of €50.1K, compared with €440.8K revenue and €24.7K net profit in 2024. The 2025 profit margin improved to 10.5%, reflecting a stronger operating result than in the prior year. Over the three-year period, revenue moved from €503.5K in 2023 to €440.8K in 2024 and then recovered in 2025, while net profit followed a similar pattern, declining in 2024 before rebounding in 2025. At the end of 2025, total assets amounted to €453.0K, supported by equity of €345.8K and liabilities of €107.2K. The company maintained a solid capital structure, with an equity ratio of 76.3% and debt-to-equity of 0.31. Profitability and efficiency were also stable, with ROE of 14.5%, ROA of 11.1% and asset turnover of 1.05x. Revenue per employee reached €158.8K in 2025.