Morkūno paslaugos - Company finances
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EUR
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2021
From: 2021-07-01
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 | 41,303 | 159,083 | 111,205 | 71,115 | 85,676 |
| Profit before tax | 312 | 2,436 | 2,461 | 6,905 | 4,337 |
| Net profit | 312 | 2,315 | 2,461 | 6,905 | 4,120 |
| Equity | 9,550 | 12,177 | 14,638 | 21,548 | 25,668 |
| Liabilities | - | 6,778 | 17,972 | 8,384 | 7,154 |
| Non-current assets | 9,400 | 9,400 | 29,940 | 28,490 | 28,490 |
| Current assets | 150 | 9,555 | 2,670 | 1,442 | 4,332 |
| Total assets | 9,550 | 18,955 | 32,610 | 29,932 | 32,822 |
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Taxes paid
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| STI taxes | - | - | 3,155 | 1,449 | 2,671 |
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Financial indicators
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| Revenue change y/y | - | +285.2% | -30.1% | -36.1% | +20.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.3% | 12.2% | 7.5% | 23.1% | 12.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.3% | 19.0% | 16.8% | 32.0% | 16.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.8% | 1.5% | 2.2% | 9.7% | 4.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.8% | 1.5% | 2.2% | 9.7% | 5.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.6 | 1.2 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 86,774 | 49,424 | 35,558 | - |
Sales revenue
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Morkūno paslaugos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-08-17 | 2023-08-21 | 19.61 |
| 2022-05-18 | 2022-05-18 | 0.01 |
Morkūno paslaugos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-28 | 2025-08-24 | 0.49 |
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.
Morkuno paslaugos, MB (code 305810826) is a Small partnership operating in freight transport by road. In 2025, the company generated revenue of €85.7K, up 20.5% year on year, but still 23.0% below the 2023 level. Net profit for 2025 was €4.1K, compared with €6.9K in 2024 and €2.5K in 2023, indicating a more moderate earnings level than the prior year despite improved sales. The 2025 profit margin stood at 4.8%. The balance sheet remained stable, with total assets of €32.8K, equity of €25.7K and liabilities of €7.2K. Equity represented 78.2% of assets, while the debt-to-equity ratio was 0.28, pointing to a relatively conservative capital structure. Asset turnover reached 2.61x, showing efficient use of the asset base. Over the three-year period, revenue declined in 2024 before recovering in 2025, while profitability stayed positive throughout.