Magnes, UAB - financials and debts

Company age: 13 y. 2 mo.

Update

Magnes - 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 163,102 189,425 133,453 186,568 224,130 237,501 179,728 62,264
Profit before tax 28,482 80,175 -11,549 -44,320 -9,948 22,089 -414 -15,082
Net profit 27,048 76,160 -11,549 -44,320 -9,948 22,089 -414 -15,082
Equity 78,981 155,140 143,591 99,271 103,848 125,937 125,524 110,442
Liabilities 21,346 46,711 109,156 133,299 115,666 106,074 86,241 56,434
Non-current assets 8,152 5,018 62,248 62,878 50,714 37,174 23,639 10,113
Current assets 92,166 196,833 189,705 168,915 167,683 194,404 186,856 155,517
Total assets 100,318 201,851 251,953 231,793 218,397 231,578 210,495 165,630
Taxes paid
STI taxes - - - - - 14,271 8,686 12,488
Financial indicators
Revenue change y/y -8.5% +16.1% -29.5% +39.8% +20.1% +6.0% -24.3% -65.4%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 27.0% 37.7% -4.6% -19.1% -4.6% 9.5% -0.2% -9.1%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 34.2% 49.1% -8.0% -44.6% -9.6% 17.5% -0.3% -13.7%
Profit margin Net profit margin. Shows the overall profitability of the company. 16.6% 40.2% -8.7% -23.8% -4.4% 9.3% -0.2% -24.2%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 17.5% 42.3% -8.7% -23.8% -4.4% 9.3% -0.2% -24.2%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.3 0.3 0.8 1.3 1.1 0.8 0.7 0.5
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 47,737 73,327 41,062 60,509 57,224 79,167 89,864 48,923

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

See Scoris data in Google Search

Mark Scoris as a favorite source. One click, no registration.

Magnes - Social security debts

From To Debt, €
2026-08-23 2026-08-23 9.84
2026-08-19 2026-08-19 9.84
2026-07-19 2026-07-23 245.67
2026-07-16 2026-07-17 245.67
2026-06-16 2026-06-21 245.67
2026-03-27 2026-03-27 560.64
2026-03-17 2026-03-18 560.64
2026-03-15 2026-03-16 280.32
2026-03-01 2026-03-11 280.32
2026-02-18 2026-02-28 280.32
2026-01-16 2026-01-25 252.41
2025-12-16 2025-12-28 214.55
2025-11-18 2025-12-01 151.49
2025-10-27 2025-11-17 8.83
2025-10-16 2025-10-26 592.07
2025-09-16 2025-10-15 339.66
2025-09-07 2025-09-15 87.25
2025-08-31 2025-09-03 87.25
2025-08-28 2025-08-29 418.66
2025-08-25 2025-08-27 87.25
2025-08-19 2025-08-24 418.66
2025-07-17 2025-08-18 166.25
2025-07-16 2025-07-16 497.66
2025-06-17 2025-07-15 245.25
2025-06-13 2025-06-16 4.86
2025-06-11 2025-06-12 324.25
2025-06-08 2025-06-09 324.25
2025-05-15 2025-06-04 324.25
2025-05-04 2025-05-14 403.25
2025-04-16 2025-04-30 403.25
2025-03-20 2025-04-14 482.25
2025-03-18 2025-03-19 1013.59
2025-02-18 2025-03-17 561.25
2025-01-17 2025-02-17 640.25
2025-01-16 2025-01-16 1164.51
2025-01-02 2025-01-15 719.25
2024-12-27 2024-12-31 719.25
2024-12-23 2024-12-26 192.10
2024-12-22 2024-12-22 719.25
2024-12-17 2024-12-20 1246.40
2024-11-20 2024-12-16 798.25
2024-11-18 2024-11-19 1325.40
2024-10-22 2024-11-17 877.25
2024-10-16 2024-10-21 1404.40
2024-09-17 2024-10-15 956.25
2024-08-19 2024-09-16 1035.25
2024-07-17 2024-08-18 1114.25
2024-07-16 2024-07-16 1636.65
2024-06-18 2024-07-15 1193.25
2024-05-17 2024-06-17 1272.25
2024-05-16 2024-05-16 1789.79
2024-04-19 2024-05-15 1351.25
2024-04-16 2024-04-18 1868.79
2024-03-18 2024-04-15 1430.25
2024-02-19 2024-03-17 1509.25
2024-02-14 2024-02-18 1588.25
2024-02-13 2024-02-13 1561.83
2024-01-17 2024-02-12 1588.83
2024-01-16 2024-01-16 2099.69
2024-01-15 2024-01-15 1588.83
2023-12-18 2024-01-11 1588.83
2023-12-15 2023-12-17 1096.58
2023-10-17 2023-12-14 1667.83
2023-10-16 2023-10-16 1449.64
2023-09-18 2023-10-15 1746.83
2023-08-17 2023-09-17 1746.82
2023-07-19 2023-08-16 1825.82
2023-07-18 2023-07-18 2159.01
2023-06-20 2023-07-17 1904.83
2023-06-16 2023-06-19 2411.24
2023-05-17 2023-06-15 1983.83
2023-05-16 2023-05-16 2476.14
2023-05-02 2023-05-15 2062.83
2023-04-24 2023-04-28 2062.83
2023-04-18 2023-04-23 2516.98
2023-03-17 2023-04-17 2141.83
2023-03-16 2023-03-16 2876.70
2023-02-21 2023-03-15 2220.83
2023-02-17 2023-02-20 2994.40
2023-02-06 2023-02-16 2299.83
2023-01-19 2023-02-03 2299.83
2023-01-17 2023-01-18 2890.37
2022-12-20 2023-01-16 2378.83
2022-12-16 2022-12-19 3115.41
2022-11-21 2022-12-15 2457.83
2022-10-19 2022-11-18 2457.83
2022-10-18 2022-10-18 2994.26
2022-09-19 2022-10-17 2457.83
2022-09-16 2022-09-18 2961.26
2022-08-23 2022-09-15 2232.59
2022-08-16 2022-08-22 1190.91
2022-07-21 2022-08-15 2367.08
2022-07-18 2022-07-20 2381.29
2022-06-17 2022-07-17 2390.59
2022-06-16 2022-06-16 3151.65
2022-04-29 2022-06-15 2449.71
2022-04-19 2022-04-28 3095.35
2022-04-11 2022-04-18 2449.71
2022-04-04 2022-04-10 2450.78
2022-03-21 2022-04-03 3033.38
2022-03-16 2022-03-20 3614.91
2022-02-25 2022-03-15 3032.31
2022-02-17 2022-02-24 3472.16
2022-01-28 2022-02-16 3032.31
2022-01-18 2022-01-27 4511.93
2021-11-22 2022-01-17 3772.12
2021-11-16 2021-11-21 4189.76
2021-09-16 2021-11-15 3772.12

Magnes - VMI tax arrears

From To Overdue, €
2026-06-01 2026-06-02 5.22
2026-05-29 2026-05-31 5.14
2026-05-17 2026-05-28 5.78
2026-04-30 2026-05-16 5.14
2026-03-29 2026-04-29 0.14
2026-03-18 2026-03-19 0.42
2026-03-08 2026-03-08 0.01
2026-03-02 2026-03-07 25.89
2026-02-27 2026-03-01 26.16
2026-02-18 2026-02-26 26.47
2026-01-20 2026-01-24 0.07
2026-01-01 2026-01-19 0.08
2025-12-01 2025-12-30 0.68
2025-04-02 2025-04-26 0.06
2025-02-19 2025-02-26 0.26
2025-02-18 2025-02-18 0.83
2025-02-02 2025-02-17 0.26
2025-01-15 2025-01-28 10.94
2025-01-14 2025-01-14 5.15
2025-01-12 2025-01-13 5604.47
2025-01-10 2025-01-11 6307.33
2025-01-08 2025-01-09 6302.18
2025-01-01 2025-01-07 7673.7
2024-12-31 2024-12-31 8298.33
2024-12-30 2024-12-30 7968.7
2024-12-20 2024-12-29 7327.7
2024-11-26 2024-11-26 66.83

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.
Magnes, UAB (company code 303107505) is a Private Limited Liability Company engaged in the retail trade of alcoholic beverages. In the latest financial year, 2025, revenue decreased to €62.3K from €179.7K in 2024 and €237.5K in 2023, showing a pronounced two-year decline. Net profit turned into a loss of €15.1K in 2025, following a near break-even result in 2024 and a profit of €22.1K in 2023. The profit margin moved to -24.2% in 2025. On the balance sheet, equity declined from €125.9K in 2023 to €110.4K in 2025, while liabilities fell from €106.1K to €56.4K. Total assets decreased to €165.6K in 2025 from €231.6K in 2023, with short-term assets at €155.5K and long-term assets at €10.1K. Key ratios for 2025 show an equity ratio of 66.7%, debt-to-equity of 0.51, asset turnover of 0.38x, ROE of -13.7% and ROA of -9.1%. Revenue per employee was €62.3K in 2025.