MAKSO dirbtuvės - Company finances
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EUR
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2020
From: 2020-05-28
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 | 7,470 | 35,246 | 23,813 | 15,955 | 11,341 | 0 |
| Profit before tax | 4,263 | 5,188 | -9,947 | -15,870 | -2,111 | -41 |
| Net profit | 4,263 | 4,884 | -9,947 | -15,870 | -2,111 | -41 |
| Equity | 6,763 | 10,597 | 652 | -15,185 | -17,330 | -17,371 |
| Liabilities | 574 | 5,153 | 1,820 | 13,848 | 29,100 | 29,195 |
| Non-current assets | 4,862 | 15,374 | 10,813 | 15,058 | 11,671 | 11,671 |
| Current assets | 29,536 | 25,411 | 13,826 | 1,738 | 99 | 153 |
| Total assets | 34,398 | 40,785 | 24,639 | 16,796 | 11,770 | 11,824 |
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Taxes paid
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||||||
| STI taxes | - | - | - | 2,926 | 1,122 | 36 |
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Financial indicators
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| Revenue change y/y | - | +371.8% | -32.4% | -33.0% | -28.9% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.4% | 12.0% | -40.4% | -94.5% | -17.9% | -0.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 63.0% | 46.1% | -1525.6% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 57.1% | 13.9% | -41.8% | -99.5% | -18.6% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 57.1% | 14.7% | -41.8% | -99.5% | -18.6% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.5 | 2.8 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,735 | 17,623 | 8,659 | 5,318 | 5,234 | - |
Sales revenue
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MAKSO dirbtuvės - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-04-16 | 2024-04-22 | 223.37 |
| 2023-08-17 | 2023-09-13 | 1.56 |
| 2023-08-03 | 2023-08-03 | 1.56 |
| 2023-07-28 | 2023-08-02 | 16.50 |
| 2023-07-27 | 2023-07-27 | 14.94 |
| 2023-07-26 | 2023-07-26 | 211.98 |
| 2023-07-24 | 2023-07-25 | 213.55 |
| 2023-07-18 | 2023-07-23 | 211.98 |
| 2023-06-16 | 2023-07-17 | 3.26 |
| 2023-05-19 | 2023-06-01 | 3.26 |
| 2023-05-16 | 2023-05-18 | 362.20 |
| 2023-05-02 | 2023-05-15 | 3.26 |
| 2023-04-27 | 2023-04-28 | 3.26 |
| 2023-04-26 | 2023-04-26 | 93.04 |
| 2023-04-18 | 2023-04-25 | 412.59 |
| 2023-03-16 | 2023-03-23 | 412.59 |
| 2023-02-17 | 2023-02-26 | 376.41 |
| 2023-02-06 | 2023-02-16 | 0.89 |
| 2023-01-25 | 2023-02-03 | 0.89 |
| 2023-01-24 | 2023-01-24 | 298.35 |
| 2023-01-17 | 2023-01-23 | 297.46 |
| 2022-12-16 | 2023-01-16 | 0.86 |
| 2022-11-21 | 2022-12-06 | 0.86 |
| 2022-11-17 | 2022-11-18 | 0.86 |
| 2022-10-25 | 2022-10-25 | 0.20 |
| 2022-10-18 | 2022-10-24 | 371.79 |
| 2022-09-20 | 2022-10-17 | 0.20 |
| 2022-09-16 | 2022-09-19 | 296.41 |
| 2022-08-24 | 2022-09-15 | 0.20 |
| 2022-08-23 | 2022-08-23 | 175.45 |
| 2022-06-16 | 2022-06-22 | 196.90 |
| 2022-05-17 | 2022-06-15 | 0.29 |
| 2022-04-28 | 2022-05-11 | 0.29 |
| 2022-04-19 | 2022-04-27 | 0.02 |
| 2022-03-18 | 2022-04-11 | 0.02 |
| 2022-03-16 | 2022-03-17 | 146.15 |
| 2022-01-18 | 2022-01-19 | 156.81 |
MAKSO dirbtuvės - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-05 | 2025-04-22 | 9.94 |
| 2025-02-20 | 2025-03-04 | 18.04 |
| 2024-08-31 | 2025-02-19 | 4.04 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.