Mivila - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 48,397 | 47,189 | 49,790 | 58,265 | 63,207 | 64,443 | 79,182 | 90,259 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 15,327 | 10,908 | 10,721 | 22,949 | 20,099 | 18,852 | 27,049 | 36,421 |
| Equity | 38,913 | 39,822 | 41,543 | 39,493 | 39,592 | 34,914 | 38,432 | 51,323 |
| Liabilities | 621 | 884 | 1,501 | 1,911 | 1,242 | 1,751 | 2,025 | 4,743 |
| Non-current assets | 12,852 | 10,770 | 10,274 | 8,619 | 6,763 | 6,201 | 4,142 | 4,276 |
| Current assets | 26,682 | 29,936 | 32,770 | 32,785 | 34,071 | 30,464 | 36,315 | 51,790 |
| Total assets | 39,534 | 40,706 | 43,044 | 41,404 | 40,834 | 36,665 | 40,457 | 56,066 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 11,037 | 12,144 | 12,339 |
| Social insurance contributions | - | - | - | - | - | 7,485 | 8,902 | 9,205 |
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Financial indicators
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| Revenue change y/y | -19.1% | -2.5% | +5.5% | +17.0% | +8.5% | +2.0% | +22.9% | +14.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 38.8% | 26.8% | 24.9% | 55.4% | 49.2% | 51.4% | 66.9% | 65.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 39.4% | 27.4% | 25.8% | 58.1% | 50.8% | 54.0% | 70.4% | 71.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 31.7% | 23.1% | 21.5% | 39.4% | 31.8% | 29.3% | 34.2% | 40.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,099 | 11,797 | 12,194 | 14,269 | 15,170 | 12,889 | 15,836 | 18,052 |
Sales revenue
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Mivila - Social security debts
The company had no debts to Sodra
Mivila - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-19 | 2026-08-31 | 0.19 |
| 2026-07-14 | 2026-07-26 | 0.19 |
| 2026-06-16 | 2026-06-30 | 0.19 |
| 2026-05-15 | 2026-05-28 | 0.19 |
| 2026-04-17 | 2026-04-30 | 0.19 |
| 2026-03-18 | 2026-04-01 | 0.19 |
| 2026-02-14 | 2026-02-27 | 0.19 |
| 2026-01-20 | 2026-02-01 | 0.19 |
| 2026-01-14 | 2026-01-19 | 28.11 |
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.
Mivila, UAB (company code 303133902) is a private limited liability company operating in activities of insurance agents and brokers. In the latest financial year, 2025, revenue increased to €90.3K, up 14.0% year on year and 40.1% over two years. Profitability was solid in the previous reporting periods: net profit reached €18.9K in 2023 and €27.0K in 2024, while the profit margin improved from 29.3% to 34.2%. The 2025 profit figure is not stated in the data. The balance sheet also expanded in 2025, with total assets rising to €56.1K from €40.5K in 2024. Equity increased to €51.3K and liabilities to €4.7K, after €38.4K and €2.0K respectively in 2024. The equity ratio was 91.5%, debt-to-equity stood at 0.09, and asset turnover was 1.61x, pointing to a very strong capital structure and efficient asset use. Revenue per employee was €18.1K.