MARTINTA - 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 | 11,689 | 12,107 | 12,767 | 18,319 | 41,323 | 39,981 | 34,938 | 39,034 |
| Profit before tax | - | - | - | 2,087 | 347 | 2,138 | -1,452 | -179 |
| Net profit | 841 | 426 | 3,825 | 1,981 | 327 | 2,028 | -1,452 | -179 |
| Equity | 2,009 | 2,435 | 6,260 | 8,241 | 8,569 | 10,597 | 9,145 | 8,966 |
| Liabilities | 629 | 682 | 874 | 1,825 | 3,807 | 3,578 | 2,629 | 3,747 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 2,638 | 3,117 | 7,134 | 10,066 | 12,376 | 14,175 | 11,774 | 12,713 |
| Total assets | 2,638 | 3,117 | 7,134 | 10,066 | 12,376 | 14,175 | 11,774 | 12,713 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,427 | 3,280 | 3,023 |
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Financial indicators
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| Revenue change y/y | +22.4% | +3.6% | +5.5% | +43.5% | +125.6% | -3.2% | -12.6% | +11.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 31.9% | 13.7% | 53.6% | 19.7% | 2.6% | 14.3% | -12.3% | -1.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 41.9% | 17.5% | 61.1% | 24.0% | 3.8% | 19.1% | -15.9% | -2.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.2% | 3.5% | 30.0% | 10.8% | 0.8% | 5.1% | -4.2% | -0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 11.4% | 0.8% | 5.3% | -4.2% | -0.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.1 | 0.2 | 0.4 | 0.3 | 0.3 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,845 | 6,054 | 6,384 | 9,160 | 20,662 | 19,991 | 17,469 | 19,517 |
Sales revenue
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MARTINTA - Social security debts
The company had no debts to Sodra
MARTINTA - 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.
MARTINTA, UAB (company code 302605830) is a private limited liability company operating in freight transport by road. In the latest financial year, 2025, the company generated revenue of €39.0K, an increase of 11.7% year on year from €34.9K in 2024. Revenue remained slightly below the 2023 level of €40.0K, indicating a relatively stable turnover pattern over the three-year period. Profitability weakened after a positive 2023, when net profit reached €2.0K, followed by a loss of €1.5K in 2024 and a smaller loss of €179 in 2025. The 2025 profit margin was -0.5%, showing that results were close to breakeven. At year-end 2025, total assets stood at €12.7K, equity at €9.0K and liabilities at €3.7K, with an equity ratio of 70.5% and debt-to-equity of 0.42. Asset turnover was 3.07x, while ROE was -2.0% and ROA -1.4%. Revenue per employee was €19.5K, and profit per employee was -€90.