Misija - verslas - Company finances
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EUR
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2018
From: 2018-07-25
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 | 5,620 | 44,562 | 66,637 | 59,787 | 74,612 | 136,377 | 120,620 | 145,759 |
| Profit before tax | 1,879 | 4,256 | 4,591 | 15,011 | 23,079 | 60,133 | 25,840 | 84,106 |
| Net profit | 1,879 | 4,043 | 4,360 | 14,260 | 21,925 | 57,093 | 24,512 | 79,060 |
| Equity | 1,979 | 6,022 | 10,383 | 24,643 | 29,734 | 36,377 | 46,341 | 97,569 |
| Liabilities | - | - | - | - | 2,372 | 5,805 | 35,413 | 17,111 |
| Non-current assets | 0 | 5,510 | 4,930 | 4,350 | 3,828 | 15,784 | 43,209 | 60,070 |
| Current assets | 2,113 | 5,955 | 12,338 | 21,720 | 28,278 | 26,398 | 38,545 | 54,610 |
| Total assets | 2,113 | 11,465 | 17,268 | 26,070 | 32,106 | 42,182 | 81,754 | 114,680 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 763 | 8,833 |
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Financial indicators
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| Revenue change y/y | - | +692.9% | +49.5% | -10.3% | +24.8% | +82.8% | -11.6% | +20.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 88.9% | 35.3% | 25.2% | 54.7% | 68.3% | 135.3% | 30.0% | 68.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 94.9% | 67.1% | 42.0% | 57.9% | 73.7% | 156.9% | 52.9% | 81.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 33.4% | 9.1% | 6.5% | 23.9% | 29.4% | 41.9% | 20.3% | 54.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 33.4% | 9.6% | 6.9% | 25.1% | 30.9% | 44.1% | 21.4% | 57.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.2 | 0.8 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 44,562 | 66,637 | - | - | - | - | - |
Sales revenue
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Misija - verslas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-01 | 2026-08-10 | 160.96 |
| 2026-07-01 | 2026-07-31 | 80.48 |
| 2026-05-03 | 2026-05-31 | 160.96 |
| 2026-04-01 | 2026-04-30 | 80.48 |
| 2026-02-03 | 2026-02-28 | 152.93 |
| 2026-01-01 | 2026-02-02 | 72.45 |
| 2025-11-01 | 2025-11-30 | 21.22 |
| 2024-10-01 | 2024-10-31 | 72.68 |
| 2024-09-03 | 2024-09-30 | 1020.55 |
| 2024-08-14 | 2024-08-31 | 5.10 |
| 2024-07-11 | 2024-07-31 | 78.90 |
| 2024-07-02 | 2024-07-10 | 64.50 |
| 2024-05-15 | 2024-05-31 | 316.63 |
| 2022-10-03 | 2022-11-30 | 50.95 |
| 2022-09-01 | 2022-09-30 | 101.90 |
| 2022-08-02 | 2022-08-31 | 50.95 |
| 2022-05-03 | 2022-06-30 | 50.95 |
| 2021-12-09 | 2021-12-31 | 18.08 |
| 2021-12-01 | 2021-12-08 | 44.81 |
| 2021-11-04 | 2021-11-30 | 9.76 |
Misija - verslas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-30 | 2025-07-30 | 31.03 |
| 2025-07-29 | 2025-07-29 | 586.19 |
| 2025-07-27 | 2025-07-28 | 556.0 |
| 2025-07-26 | 2025-07-26 | 600.0 |
| 2025-07-25 | 2025-07-25 | 1518.0 |
| 2025-07-16 | 2025-07-24 | 1609.0 |
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.
Misija - verslas, MB (code 304882573) is a Small partnership engaged in other computer programming activities. In 2025, the company generated revenue of €145.8K and net profit of €79.1K, with a profit margin of 54.2%. Revenue increased by 20.8% year on year, and the 2-year revenue change was +6.9%, indicating a recovery after the weaker 2024 result. Profitability improved strongly in 2025 after net profit declined to €24.5K in 2024 from €57.1K in 2023. The latest year also shows a stronger balance sheet: total assets reached €114.7K, equity €97.6K and liabilities €17.1K. Equity represented 85.1% of assets, while debt-to-equity was 0.18, suggesting a conservative capital structure. Asset turnover was 1.27x, and return on equity and return on assets were 81.0% and 68.9%, respectively. The business appears to have expanded its asset base from €42.2K in 2023 to €81.8K in 2024 and then to €114.7K in 2025, alongside higher profitability.