122 milisekundės - 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 | 25,411 | 52,627 | 51,492 | 103,643 | 118,194 | 192,427 | 192,643 | 132,281 |
| Profit before tax | 399 | -64 | 1,924 | 42,478 | 42,595 | 103,348 | 76,283 | 34,914 |
| Net profit | 377 | -64 | 1,822 | 40,348 | 40,451 | 98,155 | 72,444 | 32,813 |
| Equity | 303 | 239 | 2,061 | 40,409 | 41,480 | 101,375 | 53,719 | -167 |
| Liabilities | - | - | - | - | 2,418 | 24,472 | 38,638 | 36,415 |
| Non-current assets | 0 | 0 | 983 | 8,118 | 10,553 | 9,744 | 8,038 | 3,941 |
| Current assets | 556 | 3,024 | 1,259 | 35,636 | 33,345 | 116,103 | 84,319 | 32,307 |
| Total assets | 556 | 3,024 | 2,242 | 43,754 | 43,898 | 125,847 | 92,357 | 36,248 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 12,910 | 26,189 | 21,967 |
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Financial indicators
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| Revenue change y/y | +244.2% | +107.1% | -2.2% | +101.3% | +14.0% | +62.8% | +0.1% | -31.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 67.8% | -2.1% | 81.3% | 92.2% | 92.1% | 78.0% | 78.4% | 90.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 124.4% | -26.8% | 88.4% | 99.8% | 97.5% | 96.8% | 134.9% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.5% | -0.1% | 3.5% | 38.9% | 34.2% | 51.0% | 37.6% | 24.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.6% | -0.1% | 3.7% | 41.0% | 36.0% | 53.7% | 39.6% | 26.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.2 | 0.7 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 103,643 | 118,194 | 192,427 | 192,643 | 132,281 |
Sales revenue
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122 milisekundės - Social security debts
The company had no debts to Sodra
122 milisekundės - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
122 milisekundes, MB (code 304602142) is a Lithuanian small partnership engaged in computer consultancy and computer facilities management activities. In 2025, the latest financial year, the company generated revenue of €132.3K and net profit of €32.8K, with a profit margin of 24.8%. Performance weakened compared with 2024, when revenue was €192.6K and net profit €72.4K, and compared with 2023, when revenue was €192.4K and net profit €98.2K. The three-year trend therefore shows relatively stable turnover in 2023–2024, followed by a clear decline in 2025. Profitability remained positive throughout the period, but the margin narrowed from 51.0% in 2023 to 37.6% in 2024 and further in 2025. The balance sheet also contracted, with total assets falling to €36.2K in 2025 from €92.4K in 2024 and €125.8K in 2023. Equity turned slightly negative at -€167, while liabilities stood at €36.4K. Asset turnover remained high at 3.65x, and revenue per employee was €132.3K in 2025.