M2D servisas - Company finances
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EUR
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2021
From: 2021-05-25
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 | 41,246 | 91,765 | 190,412 | 199,824 | 163,794 |
| Profit before tax | -2,861 | 5,980 | 80,259 | 38,869 | 6,142 |
| Net profit | -2,861 | 5,824 | 76,241 | 36,921 | 5,773 |
| Equity | -2,859 | 2,966 | 79,207 | 36,924 | 5,778 |
| Liabilities | - | 20,825 | 7,001 | 11,006 | 6,832 |
| Non-current assets | 0 | 13,020 | 24,832 | 19,839 | 2,694 |
| Current assets | 4,619 | 10,771 | 61,376 | 28,091 | 9,916 |
| Total assets | 4,619 | 23,791 | 86,208 | 47,930 | 12,610 |
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Taxes paid
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|||||
| STI taxes | - | - | 31,341 | 40,907 | 40,664 |
| Social insurance contributions | - | - | - | 3,674 | 3,212 |
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Financial indicators
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| Revenue change y/y | - | +122.5% | +107.5% | +4.9% | -18.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -61.9% | 24.5% | 88.4% | 77.0% | 45.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 196.4% | 96.3% | 100.0% | 99.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -6.9% | 6.3% | 40.0% | 18.5% | 3.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -6.9% | 6.5% | 42.2% | 19.5% | 3.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 7.0 | 0.1 | 0.3 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,749 | 34,411 | 65,283 | 57,093 | 51,724 |
Sales revenue
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M2D servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-29 | 160.96 |
| 2026-07-16 | 2026-07-17 | 160.96 |
| 2026-07-01 | 2026-07-08 | 160.96 |
| 2026-05-17 | 2026-05-20 | 117.54 |
| 2026-05-03 | 2026-05-07 | 117.53 |
| 2026-04-20 | 2026-04-29 | 37.05 |
| 2026-04-07 | 2026-04-09 | 37.06 |
| 2026-04-01 | 2026-04-06 | 80.48 |
| 2025-11-01 | 2025-11-05 | 144.90 |
| 2025-10-16 | 2025-10-27 | 434.70 |
| 2025-10-01 | 2025-10-07 | 434.70 |
| 2025-09-16 | 2025-09-30 | 289.80 |
| 2025-09-07 | 2025-09-09 | 289.80 |
| 2025-09-02 | 2025-09-03 | 289.80 |
| 2025-08-31 | 2025-09-01 | 144.90 |
| 2025-08-19 | 2025-08-29 | 144.90 |
| 2025-08-01 | 2025-08-10 | 144.90 |
| 2025-07-16 | 2025-07-28 | 434.70 |
| 2025-07-01 | 2025-07-14 | 434.70 |
| 2025-06-17 | 2025-06-30 | 289.80 |
| 2025-06-08 | 2025-06-09 | 289.80 |
| 2025-06-03 | 2025-06-04 | 289.80 |
| 2025-05-16 | 2025-06-02 | 144.90 |
| 2025-05-04 | 2025-05-08 | 144.90 |
| 2025-04-01 | 2025-04-08 | 66.46 |
| 2025-03-04 | 2025-03-11 | 289.80 |
| 2025-03-03 | 2025-03-03 | 144.90 |
| 2025-03-01 | 2025-03-02 | 289.80 |
| 2025-02-18 | 2025-02-28 | 144.90 |
| 2025-02-01 | 2025-02-09 | 144.90 |
| 2025-01-02 | 2025-01-09 | 516.00 |
| 2024-12-22 | 2024-12-31 | 387.00 |
| 2024-12-17 | 2024-12-20 | 387.00 |
| 2024-12-03 | 2024-12-09 | 387.00 |
| 2024-11-18 | 2024-12-02 | 258.00 |
| 2024-11-04 | 2024-11-10 | 258.00 |
| 2024-10-16 | 2024-11-03 | 129.00 |
| 2024-10-01 | 2024-10-09 | 88.38 |
| 2024-08-19 | 2024-08-22 | 346.38 |
| 2024-08-01 | 2024-08-11 | 346.38 |
| 2024-07-16 | 2024-07-31 | 217.38 |
| 2024-07-02 | 2024-07-08 | 217.38 |
| 2024-06-18 | 2024-07-01 | 88.38 |
| 2024-06-03 | 2024-06-09 | 88.38 |
| 2024-04-16 | 2024-04-21 | 256.76 |
| 2024-04-03 | 2024-04-11 | 256.76 |
| 2024-03-18 | 2024-04-02 | 127.76 |
| 2024-03-01 | 2024-03-12 | 127.76 |
| 2023-12-01 | 2023-12-10 | 104.28 |
| 2023-10-17 | 2023-10-23 | 58.30 |
| 2023-10-03 | 2023-10-09 | 81.36 |
| 2023-05-16 | 2023-05-16 | 307.25 |
| 2023-01-17 | 2023-01-19 | 101.90 |
| 2022-12-01 | 2022-12-06 | 203.80 |
| 2022-11-21 | 2022-11-30 | 101.90 |
| 2022-11-17 | 2022-11-18 | 101.90 |
| 2022-11-03 | 2022-11-13 | 101.90 |
| 2022-10-18 | 2022-10-27 | 101.90 |
| 2022-10-03 | 2022-10-10 | 101.90 |
| 2021-10-01 | 2021-10-13 | 89.62 |
M2D servisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-19 | 2026-01-19 | 87.18 |
| 2026-01-18 | 2026-01-18 | 87.14 |
| 2026-01-16 | 2026-01-17 | 87.12 |
| 2026-01-15 | 2026-01-15 | 85.73 |
| 2025-07-17 | 2025-07-20 | 4.83 |
| 2025-07-16 | 2025-07-16 | 5.75 |
| 2025-07-11 | 2025-07-15 | 6.05 |
| 2025-07-09 | 2025-07-10 | 5.6 |
| 2025-07-08 | 2025-07-08 | 1665.62 |
| 2025-07-07 | 2025-07-07 | 1664.72 |
| 2025-07-04 | 2025-07-06 | 1663.82 |
| 2025-07-01 | 2025-07-03 | 1662.47 |
| 2025-06-30 | 2025-06-30 | 1662.02 |
| 2025-06-28 | 2025-06-29 | 1659.55 |
| 2025-06-27 | 2025-06-27 | 3.99 |
| 2025-06-26 | 2025-06-26 | 1752.79 |
| 2025-06-24 | 2025-06-25 | 1751.85 |
| 2025-06-23 | 2025-06-23 | 1750.91 |
| 2025-06-20 | 2025-06-22 | 1749.97 |
| 2025-06-19 | 2025-06-19 | 1749.5 |
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.
M2D servisas, MB (code 305777205) is a Small partnership engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €163.8K, down 18.0% year on year and 14.0% below the 2023 level. Net profit also weakened sharply, falling from €76.2K in 2023 to €36.9K in 2024 and €5.8K in 2025, while the profit margin narrowed to 3.5% from 18.5% in 2024 and 40.0% in 2023. The balance sheet also contracted materially: total assets decreased to €12.6K in 2025 from €47.9K a year earlier, equity fell to €5.8K, and liabilities stood at €6.8K. The company’s debt-to-equity ratio was 1.18, and asset turnover remained high at 12.99x, indicating strong revenue generation relative to the asset base. Revenue per employee was €54.6K and profit per employee €1.9K, pointing to modest profitability in the latest financial year.