Marlis naminių gyvūnų kirpykla - Company finances
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EUR
|
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 | 7,609 | 26,118 | 19,144 | 33,304 | 29,505 | 41,499 | 30,323 | 46,621 |
| Profit before tax | 889 | 1,898 | 113 | 3,338 | -4,549 | -2,984 | -2,385 | 559 |
| Net profit | 845 | 1,803 | 107 | 3,171 | -4,549 | -2,984 | -2,385 | 556 |
| Equity | 1,152 | 2,955 | 3,062 | 6,232 | 1,682 | -1,302 | -3,687 | -3,131 |
| Liabilities | - | - | - | - | 7,071 | 10,681 | 12,254 | 16,302 |
| Non-current assets | 5,265 | 2,885 | 1,528 | 975 | 512 | 329 | 1,096 | 1,175 |
| Current assets | 17,130 | 16,841 | 12,809 | 14,841 | 8,241 | 9,050 | 7,471 | 11,996 |
| Total assets | 22,395 | 19,726 | 14,337 | 15,816 | 8,753 | 9,379 | 8,567 | 13,171 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,029 | 1,457 | 2,063 |
| Social insurance contributions | - | - | - | - | - | 1,542 | 735 | 1,908 |
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Financial indicators
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| Revenue change y/y | +275.8% | +243.3% | -26.7% | +74.0% | -11.4% | +40.7% | -26.9% | +53.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.8% | 9.1% | 0.7% | 20.0% | -52.0% | -31.8% | -27.8% | 4.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 73.4% | 61.0% | 3.5% | 50.9% | -270.5% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.1% | 6.9% | 0.6% | 9.5% | -15.4% | -7.2% | -7.9% | 1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.7% | 7.3% | 0.6% | 10.0% | -15.4% | -7.2% | -7.9% | 1.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 4.2 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,609 | 26,118 | 19,144 | 17,376 | 16,094 | 17,786 | 12,996 | 21,517 |
Sales revenue
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Marlis naminių gyvūnų kirpykla - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-12-03 | 2024-12-05 | 187.70 |
| 2024-11-18 | 2024-12-02 | 123.20 |
| 2024-11-04 | 2024-11-11 | 123.20 |
| 2024-10-16 | 2024-11-03 | 58.70 |
| 2024-10-01 | 2024-10-13 | 58.70 |
| 2024-09-03 | 2024-09-11 | 72.52 |
| 2024-08-19 | 2024-09-02 | 8.02 |
| 2024-08-01 | 2024-08-11 | 8.02 |
| 2024-06-18 | 2024-06-19 | 140.96 |
Marlis naminių gyvūnų kirpykla - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-30 | 2026-05-07 | 0.11 |
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.
Marlis, MB (code 304471586) is a Small partnership engaged in hairdressing and barber activities. In 2025, the company generated revenue of EUR 46.6K, up 53.8% year on year and 12.3% above the 2023 level. After losses of EUR 3.0K in 2023 and EUR 2.4K in 2024, it returned to profit in 2025 with net profit of EUR 556 and a profit margin of 1.2%. The revenue trajectory shows a clear dip from EUR 41.5K in 2023 to EUR 30.3K in 2024, followed by a strong recovery in 2025. Total assets increased to EUR 13.2K, while liabilities rose to EUR 16.3K. Equity remained negative at EUR 3.1K. In 2025, asset turnover was 3.54x, ROA stood at 4.2%, and ROE was -17.8%, reflecting the effect of negative equity. Revenue per employee reached EUR 23.3K, and profit per employee was EUR 278.