Martyno Marozo architektūra ir planavimas, MB - financials and debts
Company age: 13 y. 4 mo.
Martyno Marozo architektūra ir planavimas - 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 | 55,544 | 75,715 | 107,699 | 178,944 | 287,553 | 426,058 | 622,904 | 711,109 |
| Profit before tax | 9,578 | -6,340 | 17,649 | 47,318 | 4,207 | 37,157 | 40,036 | 25,021 |
| Net profit | 9,079 | -6,340 | 16,934 | 44,709 | 3,555 | 30,492 | 31,740 | 17,243 |
| Equity | 18,310 | 11,970 | 28,904 | 73,613 | 77,169 | 107,660 | 139,400 | 114,143 |
| Liabilities | - | - | - | - | 44,778 | 53,783 | 96,955 | 336,034 |
| Non-current assets | 776 | 6,561 | 13,705 | 47,006 | 52,053 | 39,632 | 25,442 | 261,763 |
| Current assets | 25,941 | 25,775 | 26,494 | 59,808 | 69,894 | 121,811 | 210,913 | 188,414 |
| Total assets | 26,717 | 32,336 | 40,199 | 106,814 | 121,947 | 161,443 | 236,355 | 450,177 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 110,123 | 137,100 | 179,661 |
| Social insurance contributions | - | - | - | - | - | 45,764 | 59,337 | 74,142 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +24.1% | +36.3% | +42.2% | +66.2% | +60.7% | +48.2% | +46.2% | +14.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 34.0% | -19.6% | 42.1% | 41.9% | 2.9% | 18.9% | 13.4% | 3.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 49.6% | -53.0% | 58.6% | 60.7% | 4.6% | 28.3% | 22.8% | 15.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.3% | -8.4% | 15.7% | 25.0% | 1.2% | 7.2% | 5.1% | 2.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 17.2% | -8.4% | 16.4% | 26.4% | 1.5% | 8.7% | 6.4% | 3.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.6 | 0.5 | 0.7 | 2.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 50,495 | 75,715 | 107,699 | 59,648 | 57,511 | 54,391 | 70,518 | 68,266 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Martyno Marozo architektūra ir planavimas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-30 | 2025-04-30 | 3759.69 |
| 2025-04-16 | 2025-04-22 | 3759.69 |
Martyno Marozo architektūra ir planavimas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-27 | 2026-09-27 | 12082.05 |
| 2026-02-03 | 2026-02-16 | 0.19 |
| 2026-02-01 | 2026-02-02 | 24.67 |
| 2026-01-14 | 2026-01-15 | 6111.46 |
| 2025-11-14 | 2025-11-15 | 21.66 |
| 2025-08-28 | 2025-09-03 | 3.06 |
| 2025-08-15 | 2025-08-25 | 0.01 |
| 2025-08-08 | 2025-08-14 | 0.21 |
| 2025-08-07 | 2025-08-07 | 33.9 |
| 2025-08-02 | 2025-08-06 | 33.69 |
| 2025-06-24 | 2025-06-25 | 0.29 |
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.
Martyno Marozo architektura ir planavimas, MB (code 303091182) is a Small partnership engaged in Architectural activities. In 2025, the company generated revenue of €711.1K, up 14.2% year on year and 66.9% over two years. Net profit was €17.2K, compared with €31.7K in 2024 and €30.5K in 2023, showing that profitability has weakened despite continued sales growth. The net profit margin fell from 7.2% in 2023 to 5.1% in 2024 and 2.4% in 2025. The 2025 balance sheet shows total assets of €450.2K, equity of €114.1K and liabilities of €336.0K. Long-term assets increased to €261.8K, while short-term assets were €188.4K. Key ratios for 2025 indicate ROE of 15.1%, ROA of 3.8%, debt-to-equity of 2.94 and asset turnover of 1.58x. Revenue per employee was €71.1K and profit per employee €1.7K, indicating moderate productivity with limited earnings conversion in the latest year.