Marjukas - 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
|
2021
From: 2021-01-01
To: 2021-12-31
|
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 | 169,432 | - | 378,751 | 425,531 | 544,885 | 353,211 | 262,035 | 196,809 |
| Profit before tax | 3,556 | 0 | 35,005 | 60,264 | 74,338 | 14,247 | 62,673 | 5,836 |
| Net profit | 3,378 | 0 | 29,438 | 51,224 | 61,604 | 9,622 | 53,214 | 5,251 |
| Equity | 23,989 | 0 | 29,877 | 43,452 | 71,710 | 25,001 | 54,215 | 42,967 |
| Liabilities | - | - | 6,473 | 13,169 | 19,382 | 40,022 | 12,616 | 19,711 |
| Non-current assets | 10,432 | 0 | 3,481 | 5,769 | 25,098 | 17,789 | 35,156 | 36,782 |
| Current assets | 16,167 | 0 | 32,013 | 49,985 | 65,940 | 47,030 | 31,675 | 25,896 |
| Total assets | 26,599 | 0 | 35,494 | 55,754 | 91,038 | 64,819 | 66,831 | 62,678 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 9,400 | 4,851 | 20,655 |
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Financial indicators
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| Revenue change y/y | +68.1% | - | - | +12.4% | +28.0% | -35.2% | -25.8% | -24.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.7% | - | 82.9% | 91.9% | 67.7% | 14.8% | 79.6% | 8.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.1% | - | 98.5% | 117.9% | 85.9% | 38.5% | 98.2% | 12.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.0% | - | 7.8% | 12.0% | 11.3% | 2.7% | 20.3% | 2.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.1% | - | 9.2% | 14.2% | 13.6% | 4.0% | 23.9% | 3.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.2 | 0.3 | 0.3 | 1.6 | 0.2 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Marjukas - Social security debts
The amount of overdue SODRA debt for the company Marjukas as of the last working day is: 80 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 80.48 |
| 2026-09-01 | 2026-09-02 | 80.48 |
| 2026-07-01 | 2026-07-31 | 321.92 |
| 2026-06-02 | 2026-06-30 | 241.44 |
| 2026-05-03 | 2026-06-01 | 160.96 |
| 2026-04-01 | 2026-04-30 | 80.48 |
| 2025-12-02 | 2025-12-31 | 217.35 |
| 2025-11-01 | 2025-12-01 | 144.90 |
| 2025-09-02 | 2025-10-31 | 72.45 |
| 2025-07-01 | 2025-07-31 | 72.45 |
| 2025-05-04 | 2025-05-31 | 144.90 |
| 2025-03-01 | 2025-04-30 | 72.45 |
| 2025-01-02 | 2025-01-31 | 258.00 |
| 2024-12-03 | 2024-12-31 | 193.50 |
| 2024-11-04 | 2024-12-02 | 129.00 |
| 2024-10-01 | 2024-11-03 | 64.50 |
| 2024-09-03 | 2024-09-30 | 129.00 |
| 2024-08-01 | 2024-09-02 | 64.50 |
| 2024-07-02 | 2024-07-31 | 193.50 |
| 2024-06-03 | 2024-07-01 | 129.00 |
| 2024-05-15 | 2024-06-02 | 64.50 |
| 2023-12-01 | 2023-12-31 | 105.22 |
| 2023-11-03 | 2023-11-30 | 46.59 |
| 2022-08-02 | 2022-08-31 | 124.98 |
| 2022-07-01 | 2022-08-01 | 74.03 |
| 2022-06-01 | 2022-06-30 | 23.08 |
| 2022-03-01 | 2022-03-31 | 27.87 |
Marjukas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-29 | 2026-04-27 | 0.27 |
| 2026-03-11 | 2026-03-16 | 2.14 |
| 2026-03-02 | 2026-03-10 | 114.43 |
| 2026-02-27 | 2026-03-01 | 114.31 |
| 2026-02-21 | 2026-02-26 | 114.16 |
| 2026-02-07 | 2026-02-20 | 112.59 |
| 2025-07-28 | 2025-07-28 | 0.14 |
| 2025-07-01 | 2025-07-27 | 0.57 |
| 2025-04-28 | 2025-04-28 | 727.68 |
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.
Marjukas, MB (code 304390853) is a Lithuanian small partnership engaged in literary creation and musical composition activities. In 2025, the company generated revenue of €196.8K, down 24.9% year on year and 44.3% below the 2023 level. Net profit for 2025 was €5.3K, with a profit margin of 2.7%, indicating a return to a much lower profitability level after the stronger 2024 result. The revenue and profit trajectory over the last three years was uneven: revenue declined from €353.2K in 2023 to €262.0K in 2024 and further in 2025, while net profit moved from €9.6K in 2023 to €53.2K in 2024 before easing to €5.3K in 2025. At the end of 2025, total assets stood at €62.7K, equity at €43.0K and liabilities at €19.7K. The balance sheet remained equity-funded, with an equity ratio of 68.5% and debt-to-equity of 0.46. Asset turnover was 3.14x, ROE 12.2% and ROA 8.4% for 2025.