Makosta - Company finances
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EUR
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2018
From: 2018-02-20
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 | 31,294 | 48,064 | 74,232 | 118,334 | 97,271 | 161,074 | 213,218 | 279,986 |
| Profit before tax | - | - | - | - | - | - | - | 31,298 |
| Net profit | 580 | 10,061 | 21,301 | 22,620 | 9,783 | 19,626 | 52,866 | 29,371 |
| Equity | 679 | 10,740 | 32,041 | 44,661 | 54,443 | 57,834 | 85,524 | 114,895 |
| Liabilities | 2,851 | 4,273 | 17,857 | 4,464 | 27,291 | 40,947 | 31,553 | 61,621 |
| Non-current assets | 0 | 3,111 | 3,151 | 18,322 | 46,523 | 45,026 | 55,646 | 94,775 |
| Current assets | 3,530 | 11,902 | 46,521 | 30,610 | 34,621 | 53,145 | 60,089 | 81,741 |
| Total assets | 3,530 | 15,013 | 49,672 | 48,932 | 81,144 | 98,171 | 115,735 | 176,516 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | - | 50 |
| Social insurance contributions | - | - | - | - | - | - | 5,651 | 8,969 |
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Financial indicators
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| Revenue change y/y | - | +53.6% | +54.4% | +59.4% | -17.8% | +65.6% | +32.4% | +31.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 16.4% | 67.0% | 42.9% | 46.2% | 12.1% | 20.0% | 45.7% | 16.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 85.4% | 93.7% | 66.5% | 50.6% | 18.0% | 33.9% | 61.8% | 25.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.9% | 20.9% | 28.7% | 19.1% | 10.1% | 12.2% | 24.8% | 10.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | 11.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.2 | 0.4 | 0.6 | 0.1 | 0.5 | 0.7 | 0.4 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,757 | 14,419 | 26,200 | 61,738 | 44,894 | 66,650 | 69,153 | 64,613 |
Sales revenue
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Makosta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-16 | 2025-08-03 | 1.40 |
| 2024-05-16 | 2024-05-20 | 0.55 |
| 2024-04-23 | 2024-05-08 | 0.55 |
| 2024-01-16 | 2024-01-18 | 461.48 |
| 2022-12-27 | 2022-12-27 | 1551.45 |
Makosta - 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.
Makosta, MB (code 304771509) is a Small partnership active in other building completion and finishing. In 2025, the company generated revenue of €280.0K, up 31.3% year on year and 73.8% compared with 2023. Net profit was €29.4K, below the 2024 peak of €52.9K but still above the 2023 result of €19.6K. The 2025 profit margin was 10.5%, indicating a lower margin than in 2024, when it reached 24.8%. Over the three-year period, revenue expanded steadily from €161.1K in 2023 to €213.2K in 2024 and €280.0K in 2025, while profitability rose strongly in 2024 before normalising in 2025. At the end of 2025, total assets stood at €176.5K, equity at €114.9K and liabilities at €61.6K. The equity ratio was 65.1%, debt to equity 0.54, asset turnover 1.59x, ROE 25.6% and ROA 16.6%. Revenue per employee was €70.0K and profit per employee €7.3K.