MIJOLĖ - 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 | 1,172,868 | 1,109,677 | 938,363 | 1,031,305 | 1,674,685 | 2,386,877 | 3,128,507 | 2,963,141 |
| Profit before tax | 43,525 | 59,657 | 30,705 | 26,107 | 74,888 | 186,412 | 86,615 | 22,807 |
| Net profit | 36,868 | 50,550 | 25,765 | 22,147 | 63,515 | 158,393 | 84,589 | 22,807 |
| Equity | 326,147 | 359,412 | 385,754 | 407,847 | 471,362 | 629,755 | 714,840 | 702,341 |
| Liabilities | 27,162 | 52,714 | 56,263 | 53,710 | 103,510 | 61,938 | 189,863 | 77,210 |
| Non-current assets | 2,323 | 69,327 | 44,123 | 38,915 | 90,335 | 80,767 | 63,810 | 62,762 |
| Current assets | 350,986 | 342,799 | 397,894 | 422,642 | 484,537 | 610,926 | 839,219 | 714,913 |
| Total assets | 353,309 | 412,126 | 442,017 | 461,557 | 574,872 | 691,693 | 903,029 | 777,675 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 40,134 | 55,708 | 68,423 |
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Financial indicators
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| Revenue change y/y | +62.3% | -5.4% | -15.4% | +9.9% | +62.4% | +42.5% | +31.1% | -5.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.4% | 12.3% | 5.8% | 4.8% | 11.0% | 22.9% | 9.4% | 2.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.3% | 14.1% | 6.7% | 5.4% | 13.5% | 25.2% | 11.8% | 3.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.1% | 4.6% | 2.7% | 2.1% | 3.8% | 6.6% | 2.7% | 0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.7% | 5.4% | 3.3% | 2.5% | 4.5% | 7.8% | 2.8% | 0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.3 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 99,116 | 87,033 | 89,368 | 86,543 | 116,839 | 131,387 | 150,169 | 141,664 |
Sales revenue
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MIJOLĖ - Social security debts
The company had no debts to Sodra
MIJOLĖ - 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.
MIJOLE, UAB (Private Limited Liability Company, code 302662297) is engaged in the retail sale of motor vehicle parts and accessories. In the latest financial year, 2025, the company generated revenue of €2.96M and net profit of €22.8K, corresponding to a profit margin of 0.8%. Revenue declined by 5.3% year on year, although it remained 24.1% above the 2023 level, showing growth over the two-year period. Profitability weakened more noticeably: net profit fell from €158.4K in 2023 to €84.6K in 2024 and then to €22.8K in 2025. The balance sheet remained solid, with total assets of €777.7K, equity of €702.3K and liabilities of €77.2K at year-end 2025. The equity ratio was 90.3%, and debt to equity stood at 0.11, indicating a low leverage position. Asset turnover was 3.81x, while return on equity was 3.2% and return on assets 2.9%. Revenue per employee reached €148.2K, while profit per employee was €1.1K, reflecting a business with strong sales volume but limited earnings in 2025.