Mangitransportas - 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 | 84,378 | 134,068 | 94,277 | 132,605 | 112,264 | 175,817 | 359,560 | 343,323 |
| Profit before tax | -4,576 | 516 | 4,299 | 752 | -12,170 | 22,885 | 43,064 | 27,725 |
| Net profit | -4,576 | 490 | 4,083 | 639 | -12,170 | 22,050 | 36,604 | 22,631 |
| Equity | 29,775 | 41,065 | 45,150 | 45,789 | 33,831 | 55,742 | 102,426 | 125,057 |
| Liabilities | 346 | 10,617 | 19,912 | 19,456 | 4,409 | 5,918 | 53,127 | 47,967 |
| Non-current assets | 14,387 | 17,067 | 10,008 | 23,930 | 15,967 | 18,957 | 10,208 | 61,695 |
| Current assets | 14,937 | 34,540 | 55,054 | 41,315 | 22,273 | 42,703 | 145,345 | 109,839 |
| Total assets | 29,324 | 51,607 | 65,062 | 65,245 | 38,240 | 61,660 | 155,553 | 171,534 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 20,841 | 38,553 | 40,393 |
| Social insurance contributions | - | - | - | - | - | 6,947 | 11,996 | 13,138 |
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Financial indicators
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| Revenue change y/y | +80.0% | +58.9% | -29.7% | +40.7% | -15.3% | +56.6% | +104.5% | -4.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -15.6% | 0.9% | 6.3% | 1.0% | -31.8% | 35.8% | 23.5% | 13.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -15.4% | 1.2% | 9.0% | 1.4% | -36.0% | 39.6% | 35.7% | 18.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -5.4% | 0.4% | 4.3% | 0.5% | -10.8% | 12.5% | 10.2% | 6.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -5.4% | 0.4% | 4.6% | 0.6% | -10.8% | 13.0% | 12.0% | 8.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.3 | 0.4 | 0.4 | 0.1 | 0.1 | 0.5 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,683 | 36,564 | 25,712 | 24,481 | 21,728 | 35,759 | 66,380 | 56,437 |
Sales revenue
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Mangitransportas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-10 | 0.22 |
Mangitransportas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-14 | 2025-01-23 | 0.57 |
| 2025-01-09 | 2025-01-13 | 1.55 |
| 2025-01-01 | 2025-01-08 | 0.57 |
| 2024-12-04 | 2024-12-10 | 0.98 |
| 2024-10-03 | 2024-10-09 | 0.98 |
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.
Mangitransportas, UAB (code 304470922) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated revenue of €343.3K and net profit of €22.6K, compared with €359.6K revenue and €36.6K net profit in 2024. This indicates a modest decline in sales and profitability year on year, while the business remained profitable. Over the two-year period, revenue rose from €175.8K in 2023 to €343.3K in 2025, showing strong overall expansion despite the slight 2025 correction. Net profit followed a similar pattern, increasing from €22.1K in 2023 to €36.6K in 2024 and then easing to €22.6K in 2025. At the end of 2025, total assets stood at €171.5K, equity at €125.1K and liabilities at €48.0K, indicating a solid balance sheet and a high equity ratio of 72.9%. Return on equity was 18.1%, return on assets 13.2%, and asset turnover 2.00x. Revenue per employee was €57.2K.