Manirentos servisas - 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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Financial data
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| Sales revenue | 255,785 | 339,852 | 408,934 | 529,304 | 595,986 | 534,917 | 566,528 | 633,336 |
| Profit before tax | 23,493 | 5,211 | 51,374 | 16,892 | 11,689 | -22,821 | 13,361 | -10,030 |
| Net profit | 22,318 | 3,610 | 43,464 | 13,817 | 9,914 | -22,821 | 12,760 | -10,030 |
| Equity | 29,360 | 31,795 | 75,259 | 95,978 | 105,892 | 83,071 | 95,831 | 85,801 |
| Liabilities | 82,198 | 88,462 | 129,458 | 87,321 | 57,459 | 57,381 | 38,077 | 70,863 |
| Non-current assets | 52,255 | 62,992 | 88,489 | 87,413 | 68,033 | 48,920 | 37,258 | 51,594 |
| Current assets | 62,597 | 59,621 | 119,313 | 94,537 | 93,794 | 89,851 | 94,857 | 102,766 |
| Total assets | 114,852 | 122,613 | 207,802 | 181,950 | 161,827 | 138,771 | 132,115 | 154,360 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 63,954 | 70,212 | 57,699 |
| Social insurance contributions | - | - | - | - | - | 35,635 | 34,195 | 33,781 |
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Financial indicators
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| Revenue change y/y | +36.4% | +32.9% | +20.3% | +29.4% | +12.6% | -10.2% | +5.9% | +11.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.4% | 2.9% | 20.9% | 7.6% | 6.1% | -16.4% | 9.7% | -6.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 76.0% | 11.4% | 57.8% | 14.4% | 9.4% | -27.5% | 13.3% | -11.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.7% | 1.1% | 10.6% | 2.6% | 1.7% | -4.3% | 2.3% | -1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.2% | 1.5% | 12.6% | 3.2% | 2.0% | -4.3% | 2.4% | -1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.8 | 2.8 | 1.7 | 0.9 | 0.5 | 0.7 | 0.4 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 68,209 | 66,857 | 66,313 | 88,217 | 89,397 | 78,281 | 94,421 | 113,434 |
Sales revenue
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Manirentos servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-07-07 | 0.02 |
| 2026-06-11 | 2026-06-14 | 0.02 |
| 2026-05-17 | 2026-06-08 | 0.02 |
| 2024-10-16 | 2024-11-13 | 0.10 |
| 2024-09-17 | 2024-10-13 | 0.10 |
| 2024-08-19 | 2024-09-11 | 0.10 |
| 2024-07-16 | 2024-08-08 | 0.10 |
| 2024-06-18 | 2024-07-10 | 0.10 |
| 2024-05-16 | 2024-06-12 | 0.10 |
| 2024-04-16 | 2024-05-12 | 0.10 |
Manirentos servisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-01 | 2026-01-05 | 7.0 |
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.
Manirentos servisas, UAB (code 304398960) is a Private Limited Liability Company operating in the retail sale of motor vehicle parts and accessories. In 2025, revenue increased to EUR 633.3K from EUR 566.5K in 2024 and EUR 534.9K in 2023, indicating steady growth over the latest three-year period. Profitability was mixed: the company posted a net profit of EUR 12.8K in 2024, but returned to a net loss of EUR 10.0K in 2025 after a loss of EUR 22.8K in 2023. As a result, the 2025 net margin was -1.6%. Return on equity stood at -11.7% and return on assets at -6.5% in the latest year. Total assets rose to EUR 154.4K in 2025, with equity of EUR 85.8K and liabilities of EUR 70.9K. The equity ratio was 55.6% and debt-to-equity 0.83, pointing to a moderate capital structure. Asset turnover reached 4.10x, and revenue per employee was EUR 126.7K in 2025, reflecting efficient sales generation relative to the available workforce.