Naminis maistas - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
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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
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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 | 16,289 | 12,673 | 11,969 | 7,953 | 13,019 | 17,624 | 28,893 | 15,446 |
| Profit before tax | -8,293 | -1,045 | 1,297 | -3,977 | 838 | 4,804 | 16,646 | 139 |
| Net profit | -8,293 | -1,045 | 1,286 | -3,977 | 838 | 4,564 | 15,814 | 131 |
| Equity | 6,383 | 13,571 | 14,857 | 10,834 | 11,719 | 16,282 | 32,096 | 32,227 |
| Liabilities | - | - | - | - | 9,224 | 8,380 | 9,084 | 8,612 |
| Non-current assets | 274 | 1,009 | 8,806 | 5,763 | 3,494 | 2,018 | 1,179 | 1,128 |
| Current assets | 6,172 | 22,186 | 15,801 | 14,416 | 17,449 | 22,644 | 40,001 | 39,711 |
| Total assets | 6,446 | 23,195 | 24,607 | 20,179 | 20,943 | 24,662 | 41,180 | 40,839 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 1,935 | 4,008 | 1,443 |
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Financial indicators
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| Revenue change y/y | -7.4% | -22.2% | -5.6% | -33.6% | +63.7% | +35.4% | +63.9% | -46.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -128.7% | -4.5% | 5.2% | -19.7% | 4.0% | 18.5% | 38.4% | 0.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -129.9% | -7.7% | 8.7% | -36.7% | 7.2% | 28.0% | 49.3% | 0.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -50.9% | -8.2% | 10.7% | -50.0% | 6.4% | 25.9% | 54.7% | 0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -50.9% | -8.2% | 10.8% | -50.0% | 6.4% | 27.3% | 57.6% | 0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.8 | 0.5 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Naminis maistas - Social security debts
The company had no debts to Sodra
Naminis maistas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-28 | 2025-07-26 | 0.08 |
| 2025-06-19 | 2025-06-25 | 0.08 |
| 2025-05-29 | 2025-06-16 | 0.08 |
| 2025-04-28 | 2025-05-24 | 0.08 |
| 2025-03-28 | 2025-04-25 | 0.08 |
| 2025-02-28 | 2025-03-24 | 0.08 |
| 2025-02-20 | 2025-02-25 | 0.08 |
| 2025-01-30 | 2025-02-17 | 0.08 |
| 2024-12-30 | 2025-01-27 | 0.08 |
| 2024-10-28 | 2024-12-28 | 0.08 |
| 2024-09-29 | 2024-10-16 | 0.08 |
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.
Naminis maistas, MB (code 302935575) is a small partnership operating in the wholesale of dairy products, eggs and edible oils and fats. In 2025, the company generated revenue of EUR 15.4K, compared with EUR 28.9K in 2024 and EUR 17.6K in 2023. This shows a strong rise in 2024 followed by a decline in 2025, with revenue down 46.5% year on year and 12.4% over two years. Net profit also changed significantly: it increased from EUR 4.6K in 2023 to EUR 15.8K in 2024, then fell to EUR 131 in 2025. The 2025 net profit margin was 0.8%, reflecting a much weaker profit level than in the prior year. At year-end 2025, total assets stood at EUR 40.8K, equity at EUR 32.2K and liabilities at EUR 8.6K. The balance sheet remained strongly equity-funded, with an equity ratio of 78.9% and debt-to-equity of 0.27. Return on equity was 0.4%, return on assets 0.3%, and asset turnover 0.38x.