Trys mergelės, MB - financials and debts

Company age: 7 y. 8 mo.

Update

Trys mergelės - Company finances

EUR
2019
From: 2019-01-04
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 23,945 159,351 266,257 180,795 279,291 265,417 432,107
Profit before tax 11,531 22,561 30,311 -2,431 31,820 -9,139 31,841
Net profit 11,531 20,812 27,958 -3,624 28,669 -9,312 23,708
Equity 11,540 32,352 60,310 56,686 85,355 76,034 99,743
Liabilities 239 4,809 5,221 7,901 23,678 10,527 16,370
Non-current assets 0 1,693 7,286 4,912 7,624 5,065 7,684
Current assets 11,706 35,468 58,146 59,675 101,409 81,496 108,429
Total assets 11,706 37,161 65,432 64,587 109,033 86,561 116,113
Taxes paid
STI taxes - - - - 48,093 55,778 89,582
Social insurance contributions - - - - - - 17,512
Financial indicators
Revenue change y/y - +565.5% +67.1% -32.1% +54.5% -5.0% +62.8%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 98.5% 56.0% 42.7% -5.6% 26.3% -10.8% 20.4%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 99.9% 64.3% 46.4% -6.4% 33.6% -12.2% 23.8%
Profit margin Net profit margin. Shows the overall profitability of the company. 48.2% 13.1% 10.5% -2.0% 10.3% -3.5% 5.5%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 48.2% 14.2% 11.4% -1.3% 11.4% -3.4% 7.4%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.0 0.1 0.1 0.1 0.3 0.1 0.2
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - - 186,376 154,963 176,398 117,963 103,705

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Trys mergelės - Social security debts

From To Debt, €
2024-06-18 2024-06-18 64.41
2024-06-03 2024-06-03 389.92
2024-05-16 2024-06-02 260.92
2023-07-26 2023-07-27 952.58
2023-07-19 2023-07-20 3984.36
2023-07-03 2023-07-06 181.56
2023-06-16 2023-06-19 952.58
2023-06-13 2023-06-15 661.18
2023-06-01 2023-06-12 178.42
2023-05-31 2023-05-31 352.56
2023-05-17 2023-05-30 952.58
2023-05-16 2023-05-16 469.82
2023-05-04 2023-05-15 182.23
2023-05-02 2023-05-03 239.10
2023-04-26 2023-04-28 239.10
2022-06-01 2022-06-06 285.30
2022-05-17 2022-05-31 447.38
2022-05-03 2022-05-16 208.87
2022-05-02 2022-05-02 157.92
2022-04-29 2022-05-01 838.15
2022-04-26 2022-04-28 300.39
2022-04-19 2022-04-25 178.59
2022-03-18 2022-03-30 102.24
2022-01-18 2022-01-27 0.34

Trys mergelės - VMI tax arrears

From To Overdue, €
2026-01-10 2026-01-16 835.3
2025-07-28 2025-07-28 8831.14
2025-04-04 2025-04-04 1012.09

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.
Trys mergeles, MB (company code 304974071) is a Lithuanian small partnership engaged in public relations and communication activities. In 2025, its revenue increased to €432.1K, up 62.8% year on year and 54.7% compared with 2023. Net profit reached €23.7K in 2025, after a loss of €9.3K in 2024 and a profit of €28.7K in 2023. The 2025 profit margin was 5.5%, showing a recovery from the negative margin in 2024, though still below the 2023 level. The company’s balance sheet also strengthened in 2025: total assets rose to €116.1K, equity to €99.7K, and liabilities were €16.4K. Equity represented 85.9% of assets, while debt to equity stood at 0.16. Asset turnover was 3.72x, indicating efficient use of the asset base. With revenue per employee of €108.0K and profit per employee of €5.9K, the company showed solid productivity in 2025 after a weaker 2024 performance.