Montida - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 60,622 | 52,168 | 5,394 | 20,138 | 30,283 | 31,542 | 31,240 | 27,110 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 22,171 | 12,223 | -4,888 | 322 | 7,466 | 3,568 | 275 | -6,835 |
| Equity | 66,512 | 78,734 | 53,846 | 54,168 | 61,792 | 41,644 | 41,919 | 35,084 |
| Liabilities | 1,346 | 16,774 | 623 | 0 | 796 | 865 | 3,527 | 3,061 |
| Non-current assets | 9,789 | 28,950 | 13,917 | 21,962 | 19,947 | 30,116 | 29,034 | 14,976 |
| Current assets | 57,863 | 66,395 | 40,410 | 32,082 | 42,477 | 12,218 | 16,253 | 23,125 |
| Total assets | 67,652 | 95,345 | 54,327 | 54,044 | 62,424 | 42,334 | 45,287 | 38,101 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 6,674 | 3,577 | 4,011 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +10.3% | -13.9% | -89.7% | +273.3% | +50.4% | +4.2% | -1.0% | -13.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 32.8% | 12.8% | -9.0% | 0.6% | 12.0% | 8.4% | 0.6% | -17.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 33.3% | 15.5% | -9.1% | 0.6% | 12.1% | 8.6% | 0.7% | -19.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 36.6% | 23.4% | -90.6% | 1.6% | 24.7% | 11.3% | 0.9% | -25.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.2 | 0.0 | - | 0.0 | 0.0 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 60,622 | 52,168 | 4,979 | 20,138 | 30,283 | 31,542 | 31,240 | 27,110 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Montida - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-11 | 2025-06-12 | 0.18 |
| 2025-06-08 | 2025-06-09 | 0.18 |
| 2025-05-16 | 2025-06-04 | 0.18 |
| 2025-05-04 | 2025-05-11 | 0.18 |
| 2025-04-24 | 2025-04-29 | 0.18 |
| 2025-03-18 | 2025-03-18 | 417.39 |
| 2023-11-16 | 2023-12-14 | 1.56 |
| 2023-10-25 | 2023-11-02 | 1.61 |
| 2023-07-18 | 2023-08-02 | 337.35 |
| 2023-05-16 | 2023-06-13 | 0.06 |
| 2023-05-02 | 2023-05-03 | 0.06 |
| 2023-04-26 | 2023-04-28 | 0.06 |
| 2022-12-16 | 2023-01-15 | 0.06 |
| 2022-11-21 | 2022-12-14 | 0.06 |
| 2022-11-17 | 2022-11-18 | 0.06 |
| 2022-10-28 | 2022-11-14 | 0.06 |
Montida - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-01 | 2026-04-20 | 0.42 |
| 2026-03-27 | 2026-03-31 | 21.65 |
| 2026-03-20 | 2026-03-26 | 21.92 |
| 2026-03-19 | 2026-03-19 | 0.29 |
| 2025-10-02 | 2025-10-18 | 218.55 |
| 2025-09-25 | 2025-10-01 | 218.13 |
| 2025-09-17 | 2025-09-24 | 216.0 |
| 2025-08-15 | 2025-08-15 | 231.31 |
| 2025-03-15 | 2025-03-19 | 222.71 |
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.
Montida, UAB (code 304182418) is a Private Limited Liability Company engaged in repair and maintenance of furniture and home furnishings. In 2025, the company generated revenue of EUR 27.1K, down 13.2% year on year and 14.1% over two years. Net profit turned into a loss of EUR 6.8K, compared with a profit of EUR 275 in 2024 and EUR 3.6K in 2023. As a result, the 2025 profit margin was -25.2%. The three-year trend shows a gradual weakening in both sales and profitability, with the sharpest deterioration in 2025. At the balance sheet level, total assets declined to EUR 38.1K in 2025 from EUR 45.3K in 2024, while equity decreased to EUR 35.1K and liabilities stood at EUR 3.1K. The company remained highly equity-funded, with an equity ratio of 92.1% and a debt-to-equity ratio of 0.09. Asset turnover was 0.71x. Revenue per employee in 2025 was EUR 27.1K, while profit per employee was negative at EUR 6.8K.