Martyno paslauga - 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 | 148,847 | 238,145 | 254,132 | 424,968 | 926,669 | 966,602 | 743,933 | 880,549 |
| Profit before tax | - | 40,799 | 28,020 | 37,309 | 172,948 | 156,080 | 65,801 | 46,826 |
| Net profit | 15,503 | 38,717 | 26,609 | 31,681 | 146,996 | 132,648 | 55,995 | 39,411 |
| Equity | 54,214 | 96,093 | 122,703 | 154,385 | 301,380 | 434,029 | 490,024 | 529,435 |
| Liabilities | 65,231 | 71,546 | 63,304 | 91,184 | 79,945 | 80,449 | 125,455 | 94,692 |
| Non-current assets | 83,238 | 110,447 | 133,580 | 113,285 | 225,175 | 227,966 | 353,925 | 267,469 |
| Current assets | 36,207 | 82,336 | 75,948 | 152,575 | 204,041 | 345,310 | 301,003 | 398,039 |
| Total assets | 119,445 | 192,783 | 209,528 | 265,860 | 429,216 | 573,276 | 654,928 | 665,508 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 43,205 | 50,786 | 49,204 |
| Social insurance contributions | - | - | - | - | - | 25,742 | 31,359 | 37,104 |
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Financial indicators
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| Revenue change y/y | +66.4% | +60.0% | +6.7% | +67.2% | +118.1% | +4.3% | -23.0% | +18.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.0% | 20.1% | 12.7% | 11.9% | 34.2% | 23.1% | 8.5% | 5.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 28.6% | 40.3% | 21.7% | 20.5% | 48.8% | 30.6% | 11.4% | 7.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.4% | 16.3% | 10.5% | 7.5% | 15.9% | 13.7% | 7.5% | 4.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 17.1% | 11.0% | 8.8% | 18.7% | 16.1% | 8.8% | 5.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 0.7 | 0.5 | 0.6 | 0.3 | 0.2 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 94,011 | 62,125 | 50,826 | 72,852 | 107,962 | 94,303 | 62,428 | 70,444 |
Sales revenue
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Martyno paslauga - Social security debts
The company had no debts to Sodra
Martyno paslauga - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-30 | 2025-10-30 | 2669.0 |
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.
Martyno paslauga, UAB (code 304171681) is a Private Limited Liability Company operating in logging. In 2025, the company generated revenue of €880.5K and net profit of €39.4K, with a profit margin of 4.5%. Performance over the last three years shows a decline from €966.6K revenue and €132.6K net profit in 2023 to €743.9K revenue and €56.0K net profit in 2024, followed by a revenue rebound in 2025 but weaker profitability. The lower margin in 2025 indicates that earnings expanded more slowly than sales. At the end of 2025, total assets stood at €665.5K, equity at €529.4K, and liabilities at €94.7K. The balance sheet remains conservative, supported by an equity ratio of 79.5% and a debt-to-equity ratio of 0.18. Return on equity was 7.4% and return on assets 5.9%, while asset turnover reached 1.32x. Revenue per employee was €73.4K and profit per employee €3.3K, indicating moderate operational productivity in 2025.