Maketonas - 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 | 10,590 | 31,231 | 33,471 | 28,823 | 32,117 | 11,188 | 9,087 | 294 |
| Profit before tax | 5,144 | 10,601 | 14,813 | 4,398 | 5,870 | -7,638 | -5,386 | -1,830 |
| Net profit | 4,887 | 10,040 | 14,020 | 4,157 | 5,521 | -7,638 | -5,386 | -1,830 |
| Equity | 6,779 | 16,819 | 30,840 | 34,997 | 40,518 | 32,879 | 27,493 | 25,663 |
| Liabilities | - | - | - | - | 11,725 | 8,837 | 97,223 | 98,310 |
| Non-current assets | 1,294 | 796 | 1,439 | 3,596 | 2,302 | 6,565 | 3,828 | 1,708 |
| Current assets | 9,572 | 32,631 | 38,160 | 60,065 | 49,941 | 35,151 | 120,888 | 122,265 |
| Total assets | 10,866 | 33,427 | 39,599 | 63,661 | 52,243 | 41,716 | 124,716 | 123,973 |
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Financial indicators
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| Revenue change y/y | +399.1% | +194.9% | +7.2% | -13.9% | +11.4% | -65.2% | -18.8% | -96.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 45.0% | 30.0% | 35.4% | 6.5% | 10.6% | -18.3% | -4.3% | -1.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 72.1% | 59.7% | 45.5% | 11.9% | 13.6% | -23.2% | -19.6% | -7.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 46.1% | 32.1% | 41.9% | 14.4% | 17.2% | -68.3% | -59.3% | -622.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 48.6% | 33.9% | 44.3% | 15.3% | 18.3% | -68.3% | -59.3% | -622.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.3 | 0.3 | 3.5 | 3.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 28,823 | 29,647 | 8,391 | - | - |
Sales revenue
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Maketonas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 1494.57 |
Maketonas - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.