Meritum LT - 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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Financial data
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| Sales revenue | - | 1,383,547 | 1,333,952 | 1,526,636 | 1,417,710 | 1,069,306 | 910,573 | 896,854 |
| Profit before tax | - | - | - | - | 50,946 | 53,479 | 55,341 | 1,753 |
| Net profit | - | - | - | - | 43,292 | 45,442 | 47,030 | 1,051 |
| Equity | 39,047 | 59,820 | 86,678 | 91,668 | 135,139 | 156,017 | 203,855 | 204,906 |
| Liabilities | 13,170 | 63,316 | 17,524 | 67,429 | 6,376 | 35,938 | 31,728 | 44,310 |
| Non-current assets | 8,482 | 2,565 | 29,400 | 41,485 | 43,768 | 48,536 | 49,851 | 55,232 |
| Current assets | 43,735 | 120,571 | 74,802 | 117,612 | 97,747 | 143,419 | 185,732 | 193,984 |
| Total assets | 52,217 | 123,136 | 104,202 | 159,097 | 141,515 | 191,955 | 235,583 | 249,216 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 60,520 | 59,774 | 67,123 |
| Social insurance contributions | - | - | - | - | - | 89,423 | 78,393 | 91,977 |
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Financial indicators
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| Revenue change y/y | - | - | -3.6% | +14.4% | -7.1% | -24.6% | -14.8% | -1.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 30.6% | 23.7% | 20.0% | 0.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 32.0% | 29.1% | 23.1% | 0.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 3.1% | 4.2% | 5.2% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 3.6% | 5.0% | 6.1% | 0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 1.1 | 0.2 | 0.7 | 0.0 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 18,613 | 18,989 | 21,603 | 26,013 | 25,309 | 28,907 | 29,009 |
Sales revenue
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Meritum LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-10-18 | 2022-10-23 | 1162.54 |
| 2022-09-16 | 2022-09-19 | 1.05 |
| 2022-04-19 | 2022-04-20 | 10647.57 |
Meritum LT - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Meritum LT, VšI (code 303469397) is a Public Institution engaged in social work activities without accommodation for older persons or persons with disabilities. In 2025, the company generated revenue of €896.9K, down 1.5% year on year and 16.1% compared with 2023, when revenue was €1.07M. Net profit fell sharply to €1.1K in 2025 from €47.0K in 2024 and €45.4K in 2023, which reduced the profit margin to 0.1% after 5.2% in 2024 and 4.2% in 2023. The balance sheet remained solid, with total assets of €249.2K, equity of €204.9K and liabilities of €44.3K. The equity ratio stood at 82.2%, and debt-to-equity was 0.22, indicating limited leverage. Long-term assets were €55.2K and short-term assets €194.0K. Asset turnover was 3.60x, showing a relatively strong use of assets in revenue generation. Revenue per employee amounted to €29.9K, while profit per employee was only €35, reflecting the marked weakening in profitability in the latest financial year.