Modus Mobility, UAB - financials and debts

Company age: 14 y. 4 mo.

Update

Modus Mobility - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue - 153,700 752,992 457,721 1,556,378 2,405,735 2,227,355 2,793,897
Profit before tax -702,093 - - 128,808 34,471 -322,503 103,039 1,417,373
Net profit -696,651 -667,408 -5,297,555 2,168 -64,798 -442,032 243,594 1,379,347
Equity -696,598 -1,364,008 -1,385,540 -1,383,370 -1,448,168 -1,890,200 12,772,133 14,151,479
Liabilities 9,169,171 11,898,334 13,122,328 20,060,419 21,893,245 19,752,300 4,831,880 675,920
Non-current assets 6,837,673 10,192,601 11,436,194 17,388,796 18,461,947 16,506,866 16,197,481 13,035,971
Current assets 1,642,400 349,851 309,668 1,331,195 1,976,765 1,318,894 1,397,825 1,748,354
Total assets 8,480,073 10,542,452 11,745,862 18,719,991 20,438,712 17,825,760 17,595,306 14,784,325
Taxes paid
STI taxes - - - - - 701,780 938,669 678,832
Social insurance contributions - - - - - 389,829 394,299 407,558
Financial indicators
Revenue change y/y - - +389.9% -39.2% +240.0% +54.6% -7.4% +25.4%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -8.2% -6.3% -45.1% 0.0% -0.3% -2.5% 1.4% 9.3%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - - - 1.9% 9.7%
Profit margin Net profit margin. Shows the overall profitability of the company. - -434.2% -703.5% 0.5% -4.2% -18.4% 10.9% 49.4%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - 28.1% 2.2% -13.4% 4.6% 50.7%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - - - - - 0.4 0.0
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - 63,599 68,976 72,272 62,884 62,352 55,338 73,848

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Consolidated Modus Mobility finance

EUR
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 111,886,000 116,640,000 192,409,000 289,932,000
Profit before tax 6,426,000 -2,100,000 1,304,000 1,688,000
Net profit 5,496,000 -2,144,000 1,283,000 767,000
Equity 124,000 -2,104,000 13,591,000 14,374,000
Liabilities 99,542,000 90,757,000 97,538,000 93,789,000
Non-current assets 65,634,000 75,596,000 78,364,000 77,701,000
Current assets 33,904,000 13,033,000 32,765,000 30,462,000
Total assets 99,538,000 88,629,000 111,129,000 108,163,000

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Modus Mobility - Social security debts

From To Debt, €
2026-01-01 2026-01-13 8.34
2025-04-16 2025-04-30 1040.38
2025-04-09 2025-04-14 1040.38
2025-03-18 2025-04-08 2333.38
2025-03-10 2025-03-13 2333.38
2025-02-18 2025-03-09 3626.38
2025-02-11 2025-02-16 3626.38
2025-01-16 2025-02-10 4919.38
2025-01-09 2025-01-14 4919.38
2025-01-02 2025-01-08 6212.38
2024-12-22 2024-12-31 6212.38
2024-12-17 2024-12-20 6212.38
2024-12-10 2024-12-15 6212.38
2024-11-18 2024-12-09 7505.38
2024-11-11 2024-11-14 7505.38
2024-10-16 2024-11-10 8798.38
2024-10-10 2024-10-14 8798.38
2024-09-17 2024-10-09 10091.38
2024-09-11 2024-09-15 10091.38
2024-08-19 2024-09-10 11384.38
2024-08-09 2024-08-13 11384.38
2024-07-16 2024-08-08 12677.38
2024-07-11 2024-07-14 12677.38
2024-07-10 2024-07-10 12719.93
2024-06-18 2024-07-09 14012.93
2024-06-11 2024-06-11 14012.93
2024-05-16 2024-06-10 15305.93
2024-05-10 2024-05-13 15305.93
2024-04-16 2024-05-09 16598.93
2024-04-10 2024-04-14 16598.93
2024-03-18 2024-04-09 17891.93
2024-03-12 2024-03-12 17891.93
2024-02-19 2024-03-11 19184.93
2024-02-09 2024-02-13 19184.93
2024-01-16 2024-02-08 20477.93
2024-01-10 2024-01-11 20477.93
2023-12-18 2024-01-09 21770.93
2023-12-11 2023-12-14 21772.02
2023-11-21 2023-12-10 23065.02
2023-11-20 2023-11-20 23065.02
2023-11-16 2023-11-19 24358.02
2023-11-10 2023-11-14 24358.02
2023-11-09 2023-11-09 24304.97
2023-10-17 2023-11-08 25597.97
2023-10-11 2023-10-12 25629.87
2023-09-18 2023-10-10 26922.87
2023-09-11 2023-09-13 26922.87
2023-08-17 2023-09-10 28215.87
2023-08-09 2023-08-13 28215.87
2023-07-18 2023-08-08 29508.87
2023-07-11 2023-07-13 29526.33
2023-06-16 2023-07-10 30819.33
2023-06-09 2023-06-14 30861.40
2023-05-16 2023-06-08 32154.40
2023-05-10 2023-05-14 32115.40
2023-05-02 2023-05-09 33408.40
2023-04-18 2023-04-28 33408.40
2023-04-12 2023-04-13 33408.40
2023-03-10 2023-04-11 34701.40
2023-02-17 2023-03-09 35994.40
2023-02-15 2023-02-16 1609.82
2023-02-10 2023-02-14 35994.40
2023-02-06 2023-02-09 37287.40
2023-02-01 2023-02-03 37287.40
2023-01-20 2023-01-31 38350.03
2023-01-19 2023-01-19 38344.09
2023-01-17 2023-01-18 38343.86
2023-01-16 2023-01-16 6706.80
2023-01-11 2023-01-15 38352.59
2022-12-16 2023-01-10 39645.59
2022-12-14 2022-12-15 10804.43
2022-12-09 2022-12-13 38582.96
2022-11-21 2022-12-08 39875.96
2022-11-17 2022-11-18 39875.96
2022-11-15 2022-11-16 11949.13
2022-11-09 2022-11-14 40053.57
2022-10-18 2022-11-08 41346.57
2022-10-17 2022-10-17 16368.52
2022-10-10 2022-10-16 41346.57
2022-09-16 2022-10-09 42639.57
2022-09-15 2022-09-15 18517.56
2022-09-13 2022-09-14 42639.57
2022-08-23 2022-09-12 43932.57
2022-08-16 2022-08-22 20825.96
2022-08-10 2022-08-15 43932.57
2022-07-18 2022-08-09 45225.57
2022-07-14 2022-07-17 22135.02
2022-07-08 2022-07-13 45225.57
2022-06-16 2022-07-07 46518.57
2022-06-15 2022-06-15 28419.99
2022-06-08 2022-06-14 46518.57
2022-05-27 2022-06-07 47811.57
2022-05-17 2022-05-26 47631.05
2022-05-13 2022-05-16 33941.69
2022-05-11 2022-05-12 47790.14
2022-04-19 2022-05-10 49083.14
2022-04-13 2022-04-18 39455.81
2022-04-08 2022-04-12 44322.64
2022-03-16 2022-04-07 45615.64
2022-03-15 2022-03-15 42533.16
2022-03-09 2022-03-14 45615.64
2022-03-01 2022-03-08 46908.64
2022-02-17 2022-02-28 46902.07
2022-02-15 2022-02-16 46897.42
2022-02-09 2022-02-14 46902.07
2022-02-04 2022-02-08 48195.07
2022-01-26 2022-02-03 52968.98
2022-01-18 2022-01-25 52849.39
2022-01-13 2022-01-17 50572.98
2022-01-10 2022-01-12 52984.93
2021-12-16 2022-01-09 54277.93
2021-12-15 2021-12-15 51808.51
2021-12-09 2021-12-14 54277.93
2021-11-16 2021-12-08 55570.93
2021-11-15 2021-11-15 53101.51
2021-10-18 2021-11-14 56863.93
2021-10-13 2021-10-17 54393.02
2021-09-16 2021-10-12 58156.93

Modus Mobility - VMI tax arrears

From To Overdue, €
2025-11-27 2025-12-08 2.56
2025-11-20 2025-11-26 278.83
2025-08-28 2025-09-03 11.07

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.
Modus Mobility, UAB (code 302784358) is a Private Limited Liability Company engaged in business and other management consultancy activities. In the latest financial year, 2025, revenue increased to €2.79M from €2.23M in 2024 and €2.41M in 2023, representing 25.4% year-on-year growth and 16.1% growth over two years. Net profit rose strongly to €1.38M in 2025, compared with €243.6K in 2024, after a loss of €442.0K in 2023. The profit margin improved to 49.4%. The balance sheet was strong, with total assets of €14.78M, equity of €14.15M and liabilities of €675.9K. Equity remained very high relative to liabilities, while total assets were slightly lower than in 2024. Key ratios also point to stable performance: ROE was 9.8%, ROA 9.3%, debt-to-equity 0.05 and asset turnover 0.19x. Revenue per employee was €75.5K and profit per employee €37.3K, indicating solid productivity in 2025.