Mano konsultantas - 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 | 56,400 | 66,214 | 56,923 | 55,015 | 29,323 | 39,246 | 38,195 | 89,246 |
| Profit before tax | -5,218 | 5,562 | 2,341 | -7,111 | -4,943 | 3,694 | 5,274 | 9,786 |
| Net profit | -5,218 | 5,562 | 2,341 | -7,111 | -4,943 | 3,341 | 5,010 | 9,199 |
| Equity | 5,014 | 10,576 | 12,917 | 8,001 | 862 | 4,556 | 9,835 | 19,034 |
| Liabilities | 6,170 | 3,105 | 33,119 | 29,532 | 30,175 | 29,193 | 24,116 | 13,989 |
| Non-current assets | 4,619 | 3,713 | 34,214 | 30,156 | 25,373 | 20,587 | 15,801 | 29,380 |
| Current assets | 6,565 | 9,968 | 11,822 | 7,377 | 5,664 | 13,162 | 18,150 | 3,643 |
| Total assets | 11,184 | 13,681 | 46,036 | 37,533 | 31,037 | 33,749 | 33,951 | 33,023 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,426 | 3,067 | 2,409 |
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Financial indicators
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| Revenue change y/y | -13.0% | +17.4% | -14.0% | -3.4% | -46.7% | +33.8% | -2.7% | +133.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -46.7% | 40.7% | 5.1% | -18.9% | -15.9% | 9.9% | 14.8% | 27.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -104.1% | 52.6% | 18.1% | -88.9% | -573.4% | 73.3% | 50.9% | 48.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -9.3% | 8.4% | 4.1% | -12.9% | -16.9% | 8.5% | 13.1% | 10.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -9.3% | 8.4% | 4.1% | -12.9% | -16.9% | 9.4% | 13.8% | 11.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 0.3 | 2.6 | 3.7 | 35.0 | 6.4 | 2.5 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 56,400 | 66,214 | 56,923 | 55,015 | 29,323 | 39,246 | 38,195 | 89,246 |
Sales revenue
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Mano konsultantas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-11-18 | 2024-11-18 | 13.72 |
| 2024-08-19 | 2024-08-25 | 11.86 |
| 2024-01-16 | 2024-01-28 | 8.17 |
| 2021-09-16 | 2021-09-20 | 82.88 |
Mano konsultantas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-30 | 2026-06-05 | 0.02 |
| 2025-08-31 | 2025-09-29 | 0.04 |
| 2025-06-19 | 2025-08-30 | 0.14 |
| 2025-02-20 | 2025-04-02 | 1.0 |
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.
Mano konsultantas, UAB (code 302633954) is a Private Limited Liability Company engaged in activities of insurance agents and brokers. In the latest financial year 2025, the company generated revenue of €89.2K and net profit of €9.2K, with a profit margin of 10.3%. Revenue increased sharply year on year by 133.7% and was also 127.4% higher than two years earlier, after revenue of €39.2K in 2023 and €38.2K in 2024. Profitability improved over the period as net profit rose from €3.3K in 2023 to €5.0K in 2024 and €9.2K in 2025. At the end of 2025, total assets were €33.0K, equity €19.0K and liabilities €14.0K, indicating a stronger equity position than in prior years. The equity ratio was 57.6% and debt-to-equity stood at 0.73. Asset turnover reached 2.70x, while ROE was 48.3% and ROA 27.9%. Revenue per employee was €89.2K and profit per employee €9.2K.