Manto statyba - 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 | 12,858 | 340,519 | 396,788 | 1,177,057 | 936,340 | 828,739 | 603,035 | 381,474 |
| Profit before tax | - | - | - | 57,121 | 60,772 | 42,209 | 69,044 | 18,212 |
| Net profit | 1,605 | 18,640 | 7,224 | 50,004 | 51,599 | 35,740 | 58,543 | 15,298 |
| Equity | 4,137 | 22,692 | 29,916 | 79,920 | 131,520 | 167,260 | 225,803 | 241,019 |
| Liabilities | -2,445 | 42,163 | 93,943 | 340,805 | 236,788 | 289,753 | 243,913 | 117,639 |
| Non-current assets | 0 | 4,384 | 4,723 | 33,313 | 32,887 | 33,964 | 35,775 | 24,788 |
| Current assets | 1,692 | 60,471 | 119,136 | 387,412 | 335,421 | 422,655 | 433,941 | 333,870 |
| Total assets | 1,692 | 64,855 | 123,859 | 420,725 | 368,308 | 456,619 | 469,716 | 358,658 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 657 | 29,229 | 12,927 |
| Social insurance contributions | - | - | - | - | - | 31,301 | - | - |
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Financial indicators
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| Revenue change y/y | - | +2548.3% | +16.5% | +196.6% | -20.5% | -11.5% | -27.2% | -36.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 94.9% | 28.7% | 5.8% | 11.9% | 14.0% | 7.8% | 12.5% | 4.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 38.8% | 82.1% | 24.1% | 62.6% | 39.2% | 21.4% | 25.9% | 6.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.5% | 5.5% | 1.8% | 4.2% | 5.5% | 4.3% | 9.7% | 4.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 4.9% | 6.5% | 5.1% | 11.4% | 4.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 1.9 | 3.1 | 4.3 | 1.8 | 1.7 | 1.1 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,286 | 48,646 | 32,391 | 69,239 | 48,431 | 66,299 | 482,428 | 190,737 |
Sales revenue
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Manto statyba - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 61.99 |
| 2026-08-19 | 2026-08-19 | 61.99 |
| 2023-04-18 | 2023-04-19 | 167.50 |
| 2023-01-17 | 2023-01-18 | 287.84 |
| 2022-06-16 | 2022-06-16 | 3562.16 |
| 2022-05-17 | 2022-05-19 | 135.59 |
Manto statyba - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-13 | 2025-02-18 | 350.5 |
| 2025-02-09 | 2025-02-12 | 1107.47 |
| 2025-02-07 | 2025-02-08 | 771.47 |
| 2025-02-02 | 2025-02-06 | 819.47 |
| 2025-01-31 | 2025-02-01 | 819.25 |
| 2025-01-30 | 2025-01-30 | 819.03 |
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.
Manto statyba, UAB (Private Limited Liability Company, company code 303573360) operates in new construction. In 2025, revenue was €381.5K, down 36.7% year on year and 54.0% over two years, while net profit was €15.3K. The profit margin was 4.0%, below 2024’s 9.7% but close to 2023’s 4.3%, showing that profitability remained positive despite lower turnover. Over the 2023–2025 period, revenue declined from €828.7K to €603.0K and then to €381.5K, while net profit increased from €35.7K in 2023 to €58.5K in 2024 before easing in 2025. The balance sheet remained solid in 2025, with total assets of €358.7K, equity of €241.0K and liabilities of €117.6K. The equity ratio was 67.2% and debt-to-equity 0.49. Return on equity stood at 6.3% and return on assets at 4.3%. Asset turnover was 1.06x. Revenue per employee was €190.7K and profit per employee €7.6K.