Magnita, UAB - financials and debts

Company age: 13 y. 3 mo.

Update

Magnita - 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 135,209 151,345 123,127 130,117 158,403 234,240 214,494 213,500
Profit before tax - - - - - - 2,351 8,450
Net profit -114 7,763 5,812 -21,662 25,628 39,362 2,233 7,943
Equity -34,842 -27,079 -21,267 -42,929 -17,302 22,060 24,294 32,236
Liabilities 40,548 37,001 39,214 52,203 38,219 29,765 18,608 13,848
Non-current assets 4,379 3,578 3,804 2,310 1,223 2,018 5,353 6,077
Current assets 1,327 6,344 14,143 6,964 19,694 49,807 37,549 40,007
Total assets 5,706 9,922 17,947 9,274 20,917 51,825 42,902 46,084
Taxes paid
STI taxes - - - - - 3,901 22,024 24,874
Social insurance contributions - - - - - 16,896 15,870 14,817
Financial indicators
Revenue change y/y +15.3% +11.9% -18.6% +5.7% +21.7% +47.9% -8.4% -0.5%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -2.0% 78.2% 32.4% -233.6% 122.5% 76.0% 5.2% 17.2%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - - 178.4% 9.2% 24.6%
Profit margin Net profit margin. Shows the overall profitability of the company. -0.1% 5.1% 4.7% -16.6% 16.2% 16.8% 1.0% 3.7%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - - - 1.1% 4.0%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - - - - 1.3 0.8 0.4
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 18,028 20,875 15,232 13,941 17,600 28,682 31,777 34,621

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Magnita - Social security debts

The company had no debts to Sodra

Magnita - VMI tax arrears

From To Overdue, €
2025-01-23 2025-01-24 7.34
2025-01-22 2025-01-22 7.53

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.
Magnita, UAB (code 303082361) is a Private Limited Liability Company engaged in restaurant activities. In the latest financial year, 2025, the company generated revenue of EUR 213.5K and net profit of EUR 7.9K, corresponding to a profit margin of 3.7%. Revenue was broadly stable year on year, declining by 0.5% from 2024, and was 8.8% below the 2023 level of EUR 234.2K. Profitability has been more volatile: net profit fell from EUR 39.4K in 2023 to EUR 2.2K in 2024, then recovered in 2025. The balance sheet strengthened during 2025, with total assets of EUR 46.1K, equity of EUR 32.2K and liabilities of EUR 13.8K. Equity represented 70.0% of assets, and the debt-to-equity ratio was 0.43, indicating moderate leverage. Asset turnover stood at 4.63x, while ROE was 24.6% and ROA 17.2%. Revenue per employee was EUR 35.6K and profit per employee EUR 1.3K, suggesting a relatively lean operating structure.