Momentum LT - Company finances
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EUR
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2019
From: 2019-01-03
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 | 21,936 | 25,114 | 37,349 | 47,796 | 51,049 | 61,670 | 96,121 |
| Profit before tax | 19,964 | 9,708 | 6,349 | 3,771 | 988 | 1,869 | 10,299 |
| Net profit | 19,964 | 9,218 | 6,025 | 3,579 | 918 | 1,745 | 9,677 |
| Equity | 20,164 | 29,382 | 35,407 | 38,985 | 39,904 | 41,593 | 51,270 |
| Liabilities | - | - | - | 22,007 | 15,707 | 14,619 | 47,195 |
| Non-current assets | 0 | 5,088 | 4,496 | 26,165 | 17,003 | 8,182 | 41,379 |
| Current assets | 20,164 | 25,584 | 31,979 | 34,827 | 38,608 | 48,030 | 57,086 |
| Total assets | 20,164 | 30,672 | 36,475 | 60,992 | 55,611 | 56,212 | 98,465 |
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Taxes paid
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| STI taxes | - | - | - | - | 8,363 | 8,797 | 2,898 |
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Financial indicators
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| Revenue change y/y | - | +14.5% | +48.7% | +28.0% | +6.8% | +20.8% | +55.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 99.0% | 30.1% | 16.5% | 5.9% | 1.7% | 3.1% | 9.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.0% | 31.4% | 17.0% | 9.2% | 2.3% | 4.2% | 18.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 91.0% | 36.7% | 16.1% | 7.5% | 1.8% | 2.8% | 10.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 91.0% | 38.7% | 17.0% | 7.9% | 1.9% | 3.0% | 10.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.6 | 0.4 | 0.4 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Momentum LT - Social security debts
The company had no debts to Sodra
Momentum LT - 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.
Momentum LT, MB (code 304980238) is a small partnership operating in educational support activities n.e.c. In 2025, the company generated revenue of €96.1K, up 55.9% year on year and 88.3% over two years. Net profit increased to €9.7K from €1.7K in 2024 and €918 in 2023, showing a clear upward profitability trend. The 2025 net profit margin improved to 10.1%, compared with 2.8% in 2024 and 1.8% in 2023. Balance sheet development also strengthened: total assets rose to €98.5K in 2025 from €56.2K a year earlier, while equity increased to €51.3K. Liabilities grew to €47.2K, lifting leverage compared with previous years, but equity still accounted for 52.1% of assets. Key profitability ratios remained solid, with return on equity at 18.9% and return on assets at 9.8% in 2025. Asset turnover stood at 0.98x, indicating nearly one euro of revenue per euro of assets.