Maxoil - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
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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
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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
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | 2,607,585 | 2,903,532 | 444,150 | 1,594,237 | 700,730 | 28,975 | 233,389 | 206,059 |
| Profit before tax | 20,439 | 8,760 | 4,527 | 5,576 | 11,282 | 25,856 | 7,621 | 25,280 |
| Net profit | 17,249 | 7,446 | 3,848 | 4,740 | 9,589 | 21,963 | 6,478 | 21,235 |
| Equity | 552,349 | 559,795 | 563,643 | 568,383 | 577,972 | 599,935 | 606,413 | 627,648 |
| Liabilities | 524,574 | 415,496 | 26,769 | 326,263 | 23,497 | 58,206 | 29,835 | 33,175 |
| Non-current assets | 392,542 | 377,542 | 362,542 | 347,542 | 332,542 | 317,542 | 302,542 | 287,542 |
| Current assets | 681,463 | 596,507 | 227,870 | 547,104 | 268,927 | 340,464 | 333,571 | 373,261 |
| Total assets | 1,074,005 | 974,049 | 590,412 | 894,646 | 601,469 | 658,006 | 636,113 | 660,803 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 36,382 | 45,978 | 53,450 |
| Social insurance contributions | - | - | - | - | - | 16,441 | 24,076 | 29,749 |
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Financial indicators
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| Revenue change y/y | +53.4% | +11.3% | -84.7% | +258.9% | -56.0% | -95.9% | +705.5% | -11.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.6% | 0.8% | 0.7% | 0.5% | 1.6% | 3.3% | 1.0% | 3.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.1% | 1.3% | 0.7% | 0.8% | 1.7% | 3.7% | 1.1% | 3.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.7% | 0.3% | 0.9% | 0.3% | 1.4% | 75.8% | 2.8% | 10.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.8% | 0.3% | 1.0% | 0.3% | 1.6% | 89.2% | 3.3% | 12.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.7 | 0.0 | 0.6 | 0.0 | 0.1 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 306,775 | 280,988 | 44,788 | 159,424 | 70,073 | 2,898 | 22,053 | 18,733 |
Sales revenue
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Maxoil - Social security debts
The amount of overdue SODRA debt for the company Maxoil as of the last working day is: 0 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-26 | 2026-09-28 | 0.09 |
| 2026-09-20 | 2026-09-21 | 0.09 |
| 2026-09-16 | 2026-09-17 | 0.09 |
| 2026-09-05 | 2026-09-09 | 0.09 |
| 2026-08-26 | 2026-09-02 | 0.09 |
| 2026-08-23 | 2026-08-23 | 0.09 |
| 2026-08-19 | 2026-08-19 | 0.09 |
| 2026-07-19 | 2026-08-09 | 0.09 |
| 2026-07-16 | 2026-07-17 | 0.09 |
| 2026-06-16 | 2026-07-07 | 0.09 |
| 2026-05-17 | 2026-06-08 | 0.09 |
| 2026-05-03 | 2026-05-07 | 0.09 |
| 2026-04-20 | 2026-04-29 | 0.09 |
| 2026-03-29 | 2026-04-09 | 0.09 |
| 2026-03-17 | 2026-03-27 | 0.09 |
| 2026-02-18 | 2026-03-09 | 0.09 |
| 2026-01-16 | 2026-02-09 | 0.09 |
| 2026-01-01 | 2026-01-08 | 0.09 |
| 2025-12-16 | 2025-12-30 | 0.09 |
| 2025-11-18 | 2025-12-09 | 0.09 |
| 2025-10-23 | 2025-11-09 | 0.09 |
| 2025-08-31 | 2025-09-03 | 19.20 |
| 2025-08-19 | 2025-08-29 | 19.20 |
| 2024-02-19 | 2024-02-25 | 2.48 |
| 2024-01-23 | 2024-02-06 | 2.48 |
| 2023-11-16 | 2023-11-20 | 1379.09 |
| 2023-10-25 | 2023-11-15 | 2.25 |
| 2023-08-17 | 2023-08-20 | 1553.82 |
Maxoil - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-29 | 2025-06-16 | 2.62 |
| 2025-05-17 | 2025-05-24 | 2.62 |
| 2025-05-10 | 2025-05-16 | 67.62 |
| 2025-05-06 | 2025-05-09 | 68.6 |
| 2025-05-01 | 2025-05-05 | 68.5 |
| 2025-04-28 | 2025-04-30 | 2.62 |
| 2025-03-28 | 2025-04-25 | 2.62 |
| 2025-03-20 | 2025-03-24 | 2.62 |
| 2025-02-28 | 2025-03-17 | 2.62 |
| 2025-02-20 | 2025-02-25 | 2.63 |
| 2025-01-30 | 2025-02-17 | 2.63 |
| 2024-12-30 | 2025-01-27 | 2.63 |
| 2024-11-28 | 2024-12-16 | 2.63 |
| 2024-09-29 | 2024-10-16 | 2.63 |
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.
Maxoil, UAB (code 303052998) is a Private Limited Liability Company engaged in the wholesale of liquid fuel. In 2025, the company generated revenue of €206.1K and net profit of €21.2K, corresponding to a profit margin of 10.3%. Revenue decreased by 11.7% year on year, but the broader three-year trend remains positive, with turnover rising strongly from €29.0K in 2023 to €233.4K in 2024 and remaining above €200K in 2025. Profitability was more volatile over the period: net profit was €22.0K in 2023, declined to €6.5K in 2024, and recovered to €21.2K in 2025. At year-end 2025, total assets stood at €660.8K, equity at €627.6K, and liabilities at €33.2K, indicating a very strong equity position and low leverage. Key ratios also point to a conservative balance sheet, with debt-to-equity at 0.05 and asset turnover at 0.31x. Return on equity was 3.4% and return on assets 3.2% in 2025. Revenue per employee was €18.7K, while profit per employee was €1.9K.