2M plus - 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 | 750,211 | 1,839,672 | 955,035 | 898,466 | 2,289,433 | 4,075,914 | 4,426,401 | 1,124,750 |
| Profit before tax | -6,099 | 5,670 | 6,723 | -1,467 | 122,068 | 6,104 | 110,216 | 76,172 |
| Net profit | -6,099 | 5,415 | 5,715 | -3,497 | 101,814 | 5,188 | 93,684 | 63,984 |
| Equity | 57,512 | 62,927 | 68,642 | 65,145 | 166,959 | 54,500 | 124,185 | 188,169 |
| Liabilities | 12,025 | 177,913 | 220,305 | 211,348 | 787,589 | 392,065 | 797,340 | 359,976 |
| Non-current assets | 18,389 | 17,501 | 16,775 | 3,815 | 1,686 | 329 | 1 | 1 |
| Current assets | 51,148 | 223,339 | 272,172 | 272,678 | 952,862 | 446,236 | 921,524 | 548,144 |
| Total assets | 69,537 | 240,840 | 288,947 | 276,493 | 954,548 | 446,565 | 921,525 | 548,145 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 29,896 | 5,315 | - |
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Financial indicators
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| Revenue change y/y | +1879.1% | +145.2% | -48.1% | -5.9% | +154.8% | +78.0% | +8.6% | -74.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -8.8% | 2.2% | 2.0% | -1.3% | 10.7% | 1.2% | 10.2% | 11.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -10.6% | 8.6% | 8.3% | -5.4% | 61.0% | 9.5% | 75.4% | 34.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.8% | 0.3% | 0.6% | -0.4% | 4.4% | 0.1% | 2.1% | 5.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -0.8% | 0.3% | 0.7% | -0.2% | 5.3% | 0.1% | 2.5% | 6.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 2.8 | 3.2 | 3.2 | 4.7 | 7.2 | 6.4 | 1.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 375,106 | 919,836 | 477,518 | 449,233 | 1,144,717 | 2,037,957 | 2,213,201 | 562,375 |
Sales revenue
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2M plus - Social security debts
The company had no debts to Sodra
2M plus - 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.
2M plus, UAB (code 302796944) is a Private Limited Liability Company engaged in activities of freight agents and forwarders. In 2025, the company generated revenue of €1.12M and net profit of €64.0K, with a profit margin of 5.7%. Revenue declined sharply from €4.43M in 2024 and €4.08M in 2023, while profitability improved materially compared with the very low 2023 level and remained positive after the stronger 2024 result of €93.7K. Over the three-year period, the business moved from modest profit in 2023 to a much stronger margin in 2024, followed by lower but still profitable performance in 2025. At the end of 2025, total assets stood at €548.1K, equity at €188.2K and liabilities at €360.0K, indicating a leveraged balance sheet with a debt-to-equity ratio of 1.91. The equity ratio was 34.3%, asset turnover was 2.05x, ROE was 34.0% and ROA was 11.7%. Revenue per employee was €562.4K, reflecting strong productivity in the latest year.