Maluna LT - Company finances
|
EUR
|
2019
From: 2019-10-11
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 | 3,100 | 23,200 | 44,020 | 13,360 | 15,500 | 26,200 | 69,155 |
| Profit before tax | 1,972 | 9,627 | -321 | -1,038 | 3,037 | -250 | 631 |
| Net profit | 1,972 | 9,146 | -321 | -1,038 | 2,885 | -250 | 593 |
| Equity | 1,973 | 11,120 | 10,799 | 9,760 | 23,310 | 22,860 | 24,159 |
| Liabilities | - | - | - | 3,000 | 2,456 | 3,218 | 184 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 1,973 | 11,601 | 10,928 | 12,760 | 25,766 | 26,078 | 24,343 |
| Total assets | 1,973 | 11,601 | 10,928 | 12,760 | 25,766 | 26,078 | 24,343 |
|
Taxes paid
|
|||||||
| STI taxes | - | - | - | - | - | 152 | - |
|
Financial indicators
|
|||||||
| Revenue change y/y | - | +648.4% | +89.7% | -69.7% | +16.0% | +69.0% | +164.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 99.9% | 78.8% | -2.9% | -8.1% | 11.2% | -1.0% | 2.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.9% | 82.2% | -3.0% | -10.6% | 12.4% | -1.1% | 2.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 63.6% | 39.4% | -0.7% | -7.8% | 18.6% | -1.0% | 0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 63.6% | 41.5% | -0.7% | -7.8% | 19.6% | -1.0% | 0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.3 | 0.1 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Maluna LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-31 | 80.48 |
| 2025-03-03 | 2025-03-31 | 64.50 |
| 2025-03-01 | 2025-03-02 | 136.95 |
| 2025-01-02 | 2025-02-28 | 64.50 |
| 2024-12-03 | 2024-12-31 | 64.50 |
| 2024-11-07 | 2024-11-30 | 64.50 |
| 2024-11-04 | 2024-11-06 | 129.00 |
| 2024-10-01 | 2024-11-03 | 64.50 |
| 2024-09-03 | 2024-09-30 | 169.63 |
| 2024-08-01 | 2024-09-02 | 105.13 |
| 2024-07-02 | 2024-07-31 | 40.63 |
| 2024-06-03 | 2024-06-30 | 40.63 |
Maluna LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 21.0 |
| 2024-06-22 | 2025-09-25 | 0.12 |
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.
Maluna LT, MB (code 305283523) is a Lithuanian small partnership operating in other building completion and finishing. In 2025, the company generated revenue of €69.2K, compared with €26.2K in 2024 and €15.5K in 2023, showing a strong upward sales trajectory over the last two years. Net profit in 2025 was €593, following a net loss of €250 in 2024 and a profit of €2.9K in 2023. The 2025 profit margin was 0.9%, indicating that the company returned to profitability after a weaker 2024 result. Balance sheet structure remained conservative: total assets stood at €24.3K, equity at €24.2K, and liabilities at €184. Equity accounted for 99.2% of assets, while debt-to-equity was 0.01, reflecting very low leverage. Return on equity was 2.5% and return on assets 2.4% in 2025. Asset turnover reached 2.84x, suggesting efficient use of the asset base relative to revenue.