Milijonas plius - 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 | 58,069 | 95,111 | 142,723 | 576,410 | 762,544 | 875,304 | 902,022 | 847,869 |
| Profit before tax | 41,183 | 20,334 | 2,174 | 24,460 | 20,428 | 17,464 | 20,686 | 2,602 |
| Net profit | 39,124 | 19,172 | 2,040 | 20,429 | 17,134 | 14,531 | 17,582 | 655 |
| Equity | 147,013 | 166,185 | 168,224 | 188,653 | 205,788 | 220,319 | 237,901 | 238,557 |
| Liabilities | 7,870 | 2,340 | 44,259 | 171,430 | 113,879 | 136,764 | 79,554 | 129,998 |
| Non-current assets | 15,305 | 117,453 | 121,054 | 109,019 | 97,981 | 85,619 | 75,033 | 63,154 |
| Current assets | 139,578 | 51,072 | 91,429 | 251,064 | 221,488 | 271,172 | 242,123 | 202,449 |
| Total assets | 154,883 | 168,525 | 212,483 | 360,083 | 319,469 | 356,791 | 317,156 | 265,603 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 101,015 | 106,946 | 96,031 |
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Financial indicators
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| Revenue change y/y | +14.0% | +63.8% | +50.1% | +303.9% | +32.3% | +14.8% | +3.1% | -6.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 25.3% | 11.4% | 1.0% | 5.7% | 5.4% | 4.1% | 5.5% | 0.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 26.6% | 11.5% | 1.2% | 10.8% | 8.3% | 6.6% | 7.4% | 0.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 67.4% | 20.2% | 1.4% | 3.5% | 2.2% | 1.7% | 1.9% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 70.9% | 21.4% | 1.5% | 4.2% | 2.7% | 2.0% | 2.3% | 0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.3 | 0.9 | 0.6 | 0.6 | 0.3 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 58,069 | 95,111 | 77,850 | 288,205 | 366,027 | 437,652 | 451,011 | 423,935 |
Sales revenue
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Milijonas plius - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-19 | 2025-12-07 | 0.71 |
| 2025-11-18 | 2025-11-18 | 874.43 |
| 2025-10-23 | 2025-11-17 | 0.71 |
| 2025-07-16 | 2025-07-17 | 873.72 |
| 2025-05-04 | 2025-05-08 | 0.02 |
| 2025-04-24 | 2025-04-29 | 0.02 |
| 2024-09-17 | 2024-09-19 | 781.24 |
| 2024-08-19 | 2024-08-20 | 0.10 |
| 2024-07-24 | 2024-08-07 | 0.60 |
| 2024-07-16 | 2024-07-17 | 791.14 |
| 2024-06-18 | 2024-06-19 | 692.60 |
| 2024-01-23 | 2024-01-29 | 8.42 |
| 2024-01-16 | 2024-01-22 | 791.14 |
| 2023-12-18 | 2023-12-27 | 1108.97 |
| 2023-11-20 | 2023-12-17 | 76.23 |
| 2023-11-16 | 2023-11-19 | 1108.97 |
| 2023-10-25 | 2023-11-15 | 76.23 |
| 2023-10-20 | 2023-10-24 | 75.32 |
| 2023-10-17 | 2023-10-19 | 1108.06 |
| 2023-09-18 | 2023-10-16 | 75.32 |
| 2023-07-18 | 2023-08-29 | 7.51 |
| 2023-06-16 | 2023-07-13 | 7.51 |
| 2023-05-16 | 2023-06-12 | 7.51 |
| 2023-05-02 | 2023-05-09 | 7.51 |
| 2023-04-26 | 2023-04-28 | 7.51 |
| 2023-03-16 | 2023-03-23 | 807.59 |
| 2023-02-17 | 2023-02-26 | 807.59 |
| 2023-01-24 | 2023-01-25 | 816.07 |
| 2023-01-17 | 2023-01-23 | 807.59 |
| 2022-12-16 | 2023-01-01 | 807.59 |
| 2022-11-21 | 2022-12-01 | 807.59 |
| 2022-11-17 | 2022-11-18 | 807.59 |
| 2022-08-23 | 2022-08-25 | 10.92 |
| 2022-07-25 | 2022-07-31 | 10.92 |
| 2022-05-17 | 2022-05-26 | 1030.89 |
| 2022-05-05 | 2022-05-16 | 223.30 |
| 2022-04-28 | 2022-05-04 | 1030.89 |
| 2022-04-19 | 2022-04-27 | 1022.42 |
| 2022-03-16 | 2022-04-18 | 840.99 |
| 2022-02-17 | 2022-03-15 | 2.18 |
| 2022-01-31 | 2022-02-14 | 2.18 |
| 2022-01-18 | 2022-01-20 | 560.40 |
| 2021-12-16 | 2021-12-27 | 560.09 |
Milijonas plius - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 278.95 |
| 2026-01-14 | 2026-01-27 | 0.11 |
| 2026-01-01 | 2026-01-13 | 0.26 |
| 2025-12-18 | 2025-12-18 | 500.13 |
| 2025-11-20 | 2025-11-21 | 13.08 |
| 2025-02-27 | 2025-02-27 | 0.24 |
| 2025-02-25 | 2025-02-26 | 0.3 |
| 2025-02-20 | 2025-02-24 | 227.06 |
| 2025-02-07 | 2025-02-10 | 176.82 |
| 2025-01-30 | 2025-02-06 | 0.35 |
| 2025-01-14 | 2025-01-22 | 0.35 |
| 2024-12-30 | 2025-01-01 | 2.17 |
| 2024-12-20 | 2024-12-22 | 2.17 |
| 2024-12-17 | 2024-12-19 | 1.47 |
| 2024-12-07 | 2024-12-16 | 177.94 |
| 2024-11-28 | 2024-12-06 | 1.47 |
| 2024-11-26 | 2024-11-27 | 0.6 |
| 2024-11-22 | 2024-11-25 | 1.47 |
| 2024-11-18 | 2024-11-21 | 0.92 |
| 2024-10-03 | 2024-10-09 | 325.98 |
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.
Milijonas plius, UAB (code 302917627) is a Private Limited Liability Company engaged in the wholesale of electrical household appliances. In 2025, the company generated revenue of EUR 847.9K, down 6.0% year on year and 3.1% over two years. Net profit fell sharply to EUR 655 from EUR 17.6K in 2024 and EUR 14.5K in 2023, indicating a marked deterioration in profitability. The 2025 profit margin was only 0.1%, while returns on equity and assets were very low, reflecting the limited earnings base. The balance sheet remained solidly equity-funded: equity stood at EUR 238.6K and represented 89.8% of assets, with liabilities of EUR 130.0K and total assets of EUR 265.6K. Compared with 2024, assets declined from EUR 317.2K, while liabilities increased from EUR 79.6K. Asset turnover remained high at 3.19x, and revenue per employee was EUR 423.9K, with profit per employee at EUR 328. Overall, the company continued to operate at substantial scale, but 2025 showed a clear drop in profitability.