Milanga - 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 | 48,517 | 75,572 | 118,007 | 108,802 | 114,894 | 94,182 | 276,286 | 225,471 |
| Profit before tax | -10,192 | -10,136 | 4,880 | 3,684 | -4,570 | 8,000 | 22,764 | -10,188 |
| Net profit | -10,192 | -10,136 | 4,880 | 3,684 | -4,570 | 7,946 | 21,600 | -10,188 |
| Equity | -9,713 | -19,849 | -14,969 | -11,286 | -15,856 | -7,910 | 13,690 | 3,502 |
| Liabilities | 27,977 | 43,354 | 38,252 | 48,563 | 46,174 | 93,773 | 67,466 | 66,744 |
| Non-current assets | 0 | 0 | 1,114 | 743 | 2,679 | 2,788 | 25,464 | 23,005 |
| Current assets | 18,152 | 23,442 | 22,100 | 36,530 | 27,514 | 82,912 | 54,800 | 46,415 |
| Total assets | 18,152 | 23,442 | 23,214 | 37,273 | 30,193 | 85,700 | 80,264 | 69,420 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 6,959 | 6,541 | 464 |
| Social insurance contributions | - | - | - | - | - | 1,113 | 9,076 | 19,030 |
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Financial indicators
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| Revenue change y/y | +51.1% | +55.8% | +56.2% | -7.8% | +5.6% | -18.0% | +193.4% | -18.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -56.1% | -43.2% | 21.0% | 9.9% | -15.1% | 9.3% | 26.9% | -14.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | 157.8% | -290.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -21.0% | -13.4% | 4.1% | 3.4% | -4.0% | 8.4% | 7.8% | -4.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -21.0% | -13.4% | 4.1% | 3.4% | -4.0% | 8.5% | 8.2% | -4.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | 4.9 | 19.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,215 | 37,786 | 59,004 | 54,401 | 59,944 | 51,373 | 57,163 | 33,403 |
Sales revenue
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Milanga - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-14 | 2026-08-16 | 0.41 |
| 2026-04-20 | 2026-04-21 | 140.60 |
| 2026-01-16 | 2026-01-21 | 83.98 |
| 2024-12-22 | 2024-12-22 | 28.35 |
| 2024-12-17 | 2024-12-20 | 28.35 |
| 2024-01-16 | 2024-01-22 | 18.80 |
| 2023-11-16 | 2023-12-04 | 0.51 |
| 2023-10-25 | 2023-11-05 | 0.51 |
| 2023-07-18 | 2023-07-26 | 104.42 |
| 2022-08-23 | 2022-08-24 | 183.90 |
| 2022-07-18 | 2022-08-22 | 7.36 |
Milanga - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 761.02 |
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.
Milanga, UAB (code 304217673) is a Private Limited Liability Company engaged in other building completion and finishing. In 2025, the company generated revenue of €225.5K, down 18.4% year on year after reaching €276.3K in 2024. Even so, the three-year revenue trend remains positive overall, with revenue up 139.4% compared with 2023, when sales were €94.2K. Profitability weakened in 2025: net profit fell to a loss of €10.2K, compared with a profit of €21.6K in 2024 and €7.9K in 2023. The 2025 profit margin was -4.5%, reflecting the shift into loss-making performance. The balance sheet remained relatively small, with total assets of €69.4K, equity of €3.5K and liabilities of €66.7K at year-end 2025. The equity position was thin, and leverage was high relative to capital. Asset turnover was 3.25x, indicating strong revenue generation relative to assets. Revenue per employee was €37.6K, while profit per employee was -€1.7K.