Maitvanagis - 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 | 259,775 | 313,926 | 273,882 | 349,208 | 797,427 | 1,483,404 | 944,096 | 1,062,556 |
| Profit before tax | - | - | - | - | 116,860 | 20,756 | 99,376 | 20,258 |
| Net profit | 952 | 5,730 | -2,509 | 19,215 | 99,331 | 17,643 | 84,470 | 17,017 |
| Equity | 48,804 | 54,534 | 52,025 | 51,535 | 201,075 | 221,600 | 315,609 | 316,987 |
| Liabilities | 103,060 | 93,182 | 71,886 | 105,686 | 227,471 | 11,078 | 77,889 | 65,490 |
| Non-current assets | 74,075 | 70,936 | 55,644 | 53,113 | 154,203 | 62,730 | 255,611 | 234,721 |
| Current assets | 77,789 | 76,780 | 68,267 | 104,108 | 274,343 | 169,948 | 137,887 | 147,756 |
| Total assets | 151,864 | 147,716 | 123,911 | 157,221 | 428,546 | 232,678 | 393,498 | 382,477 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 122,514 | 114,196 | 201,190 |
| Social insurance contributions | - | - | - | - | - | 35,333 | 40,384 | 54,104 |
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Financial indicators
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| Revenue change y/y | +103.3% | +20.8% | -12.8% | +27.5% | +128.4% | +86.0% | -36.4% | +12.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.6% | 3.9% | -2.0% | 12.2% | 23.2% | 7.6% | 21.5% | 4.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.0% | 10.5% | -4.8% | 37.3% | 49.4% | 8.0% | 26.8% | 5.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | 1.8% | -0.9% | 5.5% | 12.5% | 1.2% | 8.9% | 1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 14.7% | 1.4% | 10.5% | 1.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.1 | 1.7 | 1.4 | 2.1 | 1.1 | 0.0 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,689 | 33,045 | 34,595 | 40,685 | 67,388 | 112,663 | 80,922 | 83,886 |
Sales revenue
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Maitvanagis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-03-16 | 2022-03-16 | 1916.58 |
| 2022-02-21 | 2022-03-02 | 0.07 |
| 2022-02-17 | 2022-02-20 | 6.07 |
| 2022-01-31 | 2022-02-14 | 3.49 |
| 2021-12-16 | 2021-12-27 | 1.14 |
| 2021-11-22 | 2021-12-09 | 1.67 |
| 2021-11-16 | 2021-11-21 | 1142.67 |
| 2021-11-05 | 2021-11-15 | 1.67 |
| 2021-10-18 | 2021-10-24 | 1176.27 |
| 2021-09-17 | 2021-10-17 | 1.87 |
Maitvanagis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-07 | 2026-08-10 | 307.42 |
| 2026-08-05 | 2026-08-06 | 307.18 |
| 2026-08-02 | 2026-08-04 | 5302.89 |
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.
Maitvanagis, UAB (code 304449084) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of EUR 1.06 million, up 12.6% year on year from EUR 944.1 thousand in 2024, but still below the EUR 1.48 million recorded in 2023. Net profit in 2025 was EUR 17.0 thousand, compared with EUR 84.5 thousand in 2024 and EUR 17.6 thousand in 2023, indicating that profitability remained positive but weakened after the strong 2024 result. The 2025 profit margin was 1.6%, after 8.9% in 2024 and 1.2% in 2023. At year-end 2025, total assets stood at EUR 382.5 thousand, equity at EUR 317.0 thousand, and liabilities at EUR 65.5 thousand. The equity ratio was 82.9% and debt to equity 0.21, showing a conservative balance sheet structure. Asset turnover reached 2.78x, ROE was 5.4%, and ROA 4.5%. Revenue per employee was EUR 88.5 thousand and profit per employee EUR 1.4 thousand.