Mandusta - 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 | 0 | - | 165,780 | 241,620 | 162,615 | 230,557 | 77,623 | 58,524 |
| Profit before tax | 0 | -18 | 1,761 | 25,108 | 1,486 | 1,435 | -9,093 | -25,239 |
| Net profit | 0 | -18 | 1,671 | 23,853 | 1,390 | 1,349 | -9,093 | -25,239 |
| Equity | 23 | 5 | 1,676 | 25,529 | 26,919 | 28,268 | 19,175 | -6,062 |
| Liabilities | 1 | 17 | 24,256 | 5,621 | 32,057 | 51,016 | 61,874 | 111,605 |
| Non-current assets | 0 | 0 | 788 | 2,564 | 2,038 | 1,632 | 1,517 | 1,517 |
| Current assets | 24 | 22 | 24,958 | 28,586 | 56,672 | 77,359 | 79,212 | 103,706 |
| Total assets | 24 | 22 | 25,746 | 31,150 | 58,710 | 78,991 | 80,729 | 105,223 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 15,650 | 9,645 | 2,869 |
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Financial indicators
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| Revenue change y/y | - | - | - | +45.7% | -32.7% | +41.8% | -66.3% | -24.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | -81.8% | 6.5% | 76.6% | 2.4% | 1.7% | -11.3% | -24.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | -360.0% | 99.7% | 93.4% | 5.2% | 4.8% | -47.4% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 1.0% | 9.9% | 0.9% | 0.6% | -11.7% | -43.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 1.1% | 10.4% | 0.9% | 0.6% | -11.7% | -43.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 3.4 | 14.5 | 0.2 | 1.2 | 1.8 | 3.2 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 23,968 | 26,847 | 13,009 | 18,821 | 13,500 | 18,007 |
Sales revenue
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Mandusta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-16 | 2026-07-17 | 474.90 |
| 2026-06-16 | 2026-06-17 | 87.79 |
| 2026-02-24 | 2026-02-24 | 168.59 |
| 2026-02-18 | 2026-02-23 | 418.59 |
| 2026-01-16 | 2026-01-18 | 63.52 |
| 2025-11-28 | 2025-12-09 | 56.47 |
| 2025-11-18 | 2025-11-27 | 87.08 |
| 2025-03-18 | 2025-03-18 | 452.61 |
| 2024-09-17 | 2024-09-25 | 699.33 |
| 2024-08-20 | 2024-08-22 | 154.72 |
| 2024-08-19 | 2024-08-19 | 854.72 |
| 2024-07-24 | 2024-08-18 | 155.39 |
| 2024-07-17 | 2024-07-23 | 155.18 |
| 2024-07-16 | 2024-07-16 | 700.89 |
| 2024-06-19 | 2024-07-15 | 1.56 |
| 2024-06-18 | 2024-06-18 | 284.33 |
| 2024-04-23 | 2024-05-13 | 0.36 |
| 2024-04-17 | 2024-04-17 | 716.14 |
| 2024-04-16 | 2024-04-16 | 1016.14 |
| 2024-02-19 | 2024-03-17 | 0.43 |
| 2023-05-02 | 2023-05-03 | 1.35 |
| 2023-04-26 | 2023-04-28 | 1.35 |
| 2023-02-17 | 2023-03-13 | 0.08 |
| 2023-02-06 | 2023-02-14 | 0.08 |
| 2023-01-24 | 2023-02-03 | 0.08 |
| 2023-01-17 | 2023-01-18 | 1843.32 |
| 2022-10-31 | 2022-11-09 | 0.12 |
| 2022-10-28 | 2022-10-30 | 18.90 |
| 2022-10-18 | 2022-10-27 | 18.78 |
| 2022-05-17 | 2022-06-12 | 0.14 |
| 2022-04-19 | 2022-05-15 | 0.15 |
| 2022-03-16 | 2022-04-12 | 0.15 |
| 2022-02-17 | 2022-03-13 | 0.16 |
| 2022-01-31 | 2022-02-13 | 0.16 |
| 2021-12-16 | 2021-12-16 | 86.80 |
| 2021-11-16 | 2021-11-18 | 27.04 |
| 2021-11-05 | 2021-11-14 | 0.16 |
Mandusta - 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.
Mandusta, UAB (code 303862856) is a Private Limited Liability Company operating in other building completion and finishing. In 2025, the company generated €58.5K in revenue, down 24.6% year on year and 74.6% compared with 2023. Profitability weakened further: net loss reached €25.2K in 2025, versus a €9.1K loss in 2024 and a small €1.3K profit in 2023. The 2025 net profit margin was -43.1%, reflecting a sharp deterioration from -11.7% in 2024 and 0.6% in 2023. The balance sheet expanded to €105.2K in assets, while equity turned negative at -€6.1K and liabilities rose to €111.6K. Short-term assets accounted for most of the asset base at €103.7K, compared with €1.5K in long-term assets. Ratio-based indicators should be interpreted carefully given the negative equity position, but asset turnover was 0.56x. Revenue per employee was €19.5K and loss per employee was €8.4K, indicating limited operating scale and continued pressure on profitability.