Megos investicijos, MB - financials and debts

Company age: 10 y. 0 mo.

Update

Megos investicijos - 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 88,201 216,249 2,646,956 830,980 794,232 898,901 1,080,170 2,911,152
Profit before tax 5,148 78,200 648,668 73,753 109,578 281,383 104,689 376,645
Net profit 4,376 66,469 551,354 62,542 91,154 237,353 88,016 315,009
Equity 23,110 89,579 640,933 693,475 774,629 1,001,982 1,079,998 1,395,006
Liabilities 1,436 18,116 135,240 153,945 196,939 417,151 281,981 789,449
Non-current assets 2,151 56,669 360,530 415,033 465,923 454,872 377,139 384,761
Current assets 22,342 50,923 406,560 426,222 494,791 959,783 973,289 1,799,694
Total assets 24,493 107,592 767,090 841,255 960,714 1,414,655 1,350,428 2,184,455
Taxes paid
Social insurance contributions - - - - - 26,367 33,701 55,897
Financial indicators
Revenue change y/y - +145.2% +1124.0% -68.6% -4.4% +13.2% +20.2% +169.5%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 17.9% 61.8% 71.9% 7.4% 9.5% 16.8% 6.5% 14.4%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 18.9% 74.2% 86.0% 9.0% 11.8% 23.7% 8.1% 22.6%
Profit margin Net profit margin. Shows the overall profitability of the company. 5.0% 30.7% 20.8% 7.5% 11.5% 26.4% 8.1% 10.8%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 5.8% 36.2% 24.5% 8.9% 13.8% 31.3% 9.7% 12.9%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.1 0.2 0.2 0.2 0.3 0.4 0.3 0.6
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 18,461 55,212 208,970 93,194 68,567 107,869 102,064 170,409

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Megos investicijos - Social security debts

The amount of overdue SODRA debt for the company Megos investicijos as of the last working day is: 194 €

From To Debt, €
2026-09-19 2026-09-19 194.05
2026-09-16 2026-09-17 194.05
2026-09-08 2026-09-13 194.05
2026-08-07 2026-08-10 194.05
2026-02-03 2026-02-11 80.47
2025-07-24 2025-08-04 10.54
2025-04-30 2025-04-30 3902.12
2025-04-24 2025-04-24 3902.16
2025-04-16 2025-04-23 3902.12
2024-03-18 2024-03-20 12.64
2024-03-01 2024-03-06 12.67
2023-10-17 2023-11-09 0.01
2023-05-16 2023-05-18 2051.69
2023-05-02 2023-05-15 0.01
2023-04-18 2023-04-28 0.01
2022-06-16 2022-06-19 3080.71
2021-12-16 2021-12-16 2438.00
2021-11-16 2021-12-15 0.05
2021-11-08 2021-11-14 0.05

Megos investicijos - VMI tax arrears

From To Overdue, €
2025-04-28 2025-04-28 7669.0

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.
Megos investicijos, MB (code 304401851) is a Lithuanian small partnership engaged in new construction. In 2025, the company generated revenue of €2.91M, up 169.5% year on year and 223.9% over two years, showing a sharp expansion in activity. Net profit increased to €315.0K from €88.0K in 2024 and €237.4K in 2023, while the profit margin improved to 10.8% from 8.1% in 2024, though it remained below the 26.4% achieved in 2023. The balance sheet also strengthened in scale: total assets rose to €2.18M, equity reached €1.40M, and liabilities increased to €789.4K. The equity ratio stood at 63.9%, debt-to-equity at 0.57, and asset turnover at 1.33x, indicating efficient use of assets alongside moderate leverage. Return on equity was 22.6% and return on assets 14.4% in 2025. Revenue per employee was €171.2K, with profit per employee at €18.5K, suggesting solid productivity in the latest financial year.