Mako reklama - 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 | 284,506 | 416,294 | 524,952 | 895,387 | 952,034 | 754,775 | 792,885 | 675,576 |
| Profit before tax | - | 19,206 | 73,755 | 109,565 | 54,640 | 37,272 | 50,777 | 21,222 |
| Net profit | 23,876 | 16,325 | 62,692 | 93,130 | 46,444 | 31,734 | 43,160 | 17,826 |
| Equity | 27,801 | 19,221 | 81,912 | 141,043 | 175,488 | 166,222 | 162,323 | 156,620 |
| Liabilities | 11,130 | 49,114 | 47,591 | 103,227 | 102,885 | 55,474 | 39,761 | 30,421 |
| Non-current assets | 0 | 0 | 0 | 143,738 | 137,169 | 122,053 | 111,281 | 95,598 |
| Current assets | 38,931 | 68,335 | 129,503 | 100,532 | 141,204 | 99,643 | 90,803 | 91,443 |
| Total assets | 38,931 | 68,335 | 129,503 | 244,270 | 278,373 | 221,696 | 202,084 | 187,041 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 172,193 | 162,371 | 142,145 |
| Social insurance contributions | - | - | - | - | - | 27,025 | 25,140 | 21,158 |
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Financial indicators
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| Revenue change y/y | +83.6% | +46.3% | +26.1% | +70.6% | +6.3% | -20.7% | +5.0% | -14.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 61.3% | 23.9% | 48.4% | 38.1% | 16.7% | 14.3% | 21.4% | 9.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 85.9% | 84.9% | 76.5% | 66.0% | 26.5% | 19.1% | 26.6% | 11.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.4% | 3.9% | 11.9% | 10.4% | 4.9% | 4.2% | 5.4% | 2.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 4.6% | 14.0% | 12.2% | 5.7% | 4.9% | 6.4% | 3.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 2.6 | 0.6 | 0.7 | 0.6 | 0.3 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 81,287 | 106,287 | 106,769 | 153,496 | 129,823 | 137,232 | 166,923 | 162,137 |
Sales revenue
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Mako reklama - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-10-18 | 2021-10-25 | 2643.92 |
Mako reklama - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-28 | 2026-03-02 | 1.1 |
| 2026-02-27 | 2026-02-27 | 0.9 |
| 2026-02-21 | 2026-02-26 | 386.21 |
| 2025-11-28 | 2025-12-15 | 0.22 |
| 2025-10-30 | 2025-11-24 | 0.22 |
| 2025-09-28 | 2025-10-20 | 0.22 |
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.
Mako reklama, UAB (code 303283987) is a Private Limited Liability Company operating in activities of advertising agencies. In 2025, the company generated revenue of €675.6K and net profit of €17.8K, with a profit margin of 2.6%. Revenue declined by 14.8% year on year and was 10.5% below the 2023 level, indicating a softer trading year after the 2024 peak. Net profit followed the same pattern, rising from €31.7K in 2023 to €43.2K in 2024, before easing in 2025. The balance sheet remained solid, with total assets of €187.0K, equity of €156.6K and liabilities of €30.4K. Long-term assets were €95.6K and short-term assets €91.4K. Key ratios point to a strong equity base and efficient operations: equity ratio was 83.7%, debt-to-equity 0.19, ROE 11.4%, ROA 9.5% and asset turnover 3.61x. Revenue per employee stood at €168.9K, while profit per employee was €4.5K.