Manjusta - Company finances
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EUR
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2020
From: 2020-11-11
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 | 5,238 | 121,078 | 295,781 | 1,495,590 | 2,125,474 | 3,675,132 |
| Profit before tax | 420 | 14,361 | 25,473 | 75,160 | 60,295 | 180,052 |
| Net profit | 420 | 13,643 | 24,197 | 65,244 | 54,099 | 186,248 |
| Equity | 420 | 14,064 | 38,261 | 103,504 | 54,199 | 241,300 |
| Liabilities | - | - | 29,780 | 308,671 | 586,714 | 895,336 |
| Non-current assets | 0 | 2,678 | 13,584 | 26,157 | 245,036 | 292,808 |
| Current assets | 2,169 | 23,610 | 54,457 | 386,018 | 395,877 | 847,550 |
| Total assets | 2,169 | 26,288 | 68,041 | 412,175 | 640,913 | 1,140,358 |
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Taxes paid
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||||||
| STI taxes | - | - | - | 128,215 | 208,190 | 242,551 |
| Social insurance contributions | - | - | - | 24,657 | 61,846 | 156,430 |
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Financial indicators
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| Revenue change y/y | - | +2211.5% | +144.3% | +405.6% | +42.1% | +72.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.4% | 51.9% | 35.6% | 15.8% | 8.4% | 16.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 97.0% | 63.2% | 63.0% | 99.8% | 77.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.0% | 11.3% | 8.2% | 4.4% | 2.5% | 5.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.0% | 11.9% | 8.6% | 5.0% | 2.8% | 4.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.8 | 3.0 | 10.8 | 3.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 121,078 | 49,297 | 216,229 | 130,131 | 134,456 |
Sales revenue
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Manjusta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-02-01 | 2023-02-01 | 311.96 |
| 2023-01-23 | 2023-01-31 | 194.70 |
| 2023-01-17 | 2023-01-22 | 191.75 |
| 2022-12-16 | 2022-12-18 | 2214.51 |
| 2022-09-16 | 2022-09-20 | 1087.76 |
| 2022-02-01 | 2022-02-02 | 12.28 |
Manjusta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-02 | 2026-03-16 | 4.07 |
| 2026-02-21 | 2026-02-21 | 47.05 |
| 2025-12-27 | 2025-12-27 | 21.42 |
| 2025-12-24 | 2025-12-26 | 21.0 |
| 2025-03-02 | 2025-03-03 | 2700.9 |
| 2025-02-28 | 2025-03-01 | 2698.71 |
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.
Manjusta, UAB (code 305654925) is a Private Limited Liability Company operating in installation of electrical wiring and fittings in buildings and constructions. In the latest financial year, 2025, the company generated revenue of €3.68M and net profit of €186.2K, with a profit margin of 5.1%. This marked strong growth from 2024, when revenue was €2.13M and net profit €54.1K, after 2023 revenue of €1.50M and net profit €65.2K. Over two years, revenue increased by 145.7%, showing a clear expansion trend. Profitability also strengthened in 2025 after a softer 2024 result. The balance sheet expanded to €1.14M in assets, supported by €241.3K in equity and €895.3K in liabilities. The equity ratio was 21.2% and debt-to-equity stood at 3.71, indicating a leveraged funding structure. Asset turnover reached 3.22x, while return on equity was 77.2% and return on assets 16.3%. Revenue per employee was €136.1K, with profit per employee of €6.9K.