Litmaga, UAB - financials and debts

Company age: 4 y. 3 mo.

Update

Litmaga - Company finances

EUR
2022
From: 2022-06-15
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 0 3,523 9,136 4,371
Profit before tax - - - -
Net profit 0 -929 1,214 45
Equity 2,500 1,571 2,838 2,883
Liabilities 0 3,432 9,080 6,379
Non-current assets 0 0 887 361
Current assets 2,495 5,003 11,031 8,901
Total assets 2,495 5,003 11,918 9,262
Taxes paid
STI taxes - - 343 1,335
Social insurance contributions - - 1,100 -
Financial indicators
Revenue change y/y - - +159.3% -52.2%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 0.0% -18.6% 10.2% 0.5%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 0.0% -59.1% 42.8% 1.6%
Profit margin Net profit margin. Shows the overall profitability of the company. - -26.4% 13.3% 1.0%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - -
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - 2.2 3.2 2.2
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - 1,409 3,045 -

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Litmaga - Social security debts

The amount of overdue SODRA debt for the company Litmaga as of the last working day is: 19 €

From To Debt, €
2026-09-05 2026-09-14 19.26
2026-09-01 2026-09-02 19.26
2026-08-31 2026-08-31 41.26
2026-08-26 2026-08-30 21.84
2026-08-23 2026-08-23 21.84
2026-08-19 2026-08-19 21.84
2026-08-16 2026-08-17 21.84
2026-07-19 2026-08-14 21.84
2026-07-16 2026-07-17 21.84
2026-06-11 2026-06-14 4.85
2026-05-17 2026-06-08 4.85
2025-08-06 2026-04-21 70.66
2025-07-08 2025-08-05 96.46
2025-06-16 2025-07-07 133.95
2025-05-04 2025-06-15 1686.22
2025-01-22 2025-04-30 1686.22
2025-01-02 2025-01-21 1686.05
2024-10-24 2024-12-31 1686.05
2024-07-29 2024-10-23 1680.91
2024-07-26 2024-07-28 1674.01
2024-07-24 2024-07-25 1680.91
2024-06-18 2024-07-23 1674.01
2024-06-12 2024-06-17 1508.97
2024-05-16 2024-06-11 1500.17
2024-05-03 2024-05-15 1206.02
2024-04-23 2024-05-02 1287.12
2024-04-16 2024-04-22 1284.26
2024-03-18 2024-04-15 932.28
2024-03-07 2024-03-17 233.75
2024-02-19 2024-02-28 406.45
2024-01-24 2024-02-04 3.14
2024-01-23 2024-01-23 277.14
2024-01-16 2024-01-22 274.00
2024-01-08 2024-01-11 209.19
2024-01-02 2024-01-07 291.04
2023-12-18 2024-01-01 291.24
2023-11-16 2023-11-27 156.56

Litmaga - VMI tax arrears

As of 2026-09-02, the amount of overdue STI tax debt of the company Litmaga is: 251 €

From To Overdue, €
2026-09-01 2026-09-02 251.11
2026-08-27 2026-08-31 249.87
2026-08-09 2026-08-26 288.87
2026-08-07 2026-08-08 323.45
2026-08-02 2026-08-06 327.12
2026-07-01 2026-08-01 362.88
2026-06-28 2026-06-30 362.58
2026-05-28 2026-06-27 226.58
2026-05-26 2026-05-27 271.58
2026-05-01 2026-05-25 271.34
2026-04-26 2026-04-30 270.04
2026-04-01 2026-04-25 287.04
2026-03-28 2026-03-31 285.49
2026-03-20 2026-03-27 934.09
2026-03-02 2026-03-11 302.49
2026-02-27 2026-03-01 301.09
2026-02-03 2026-02-26 318.09
2026-01-29 2026-02-02 317.89
2026-01-01 2026-01-28 331.91
2025-12-28 2025-12-31 330.63
2025-12-17 2025-12-27 341.63
2025-12-01 2025-12-16 340.43
2025-11-28 2025-11-30 338.28
2025-11-02 2025-11-27 317.28
2025-10-30 2025-11-01 316.61
2025-10-15 2025-10-29 180.61
2025-10-02 2025-10-14 180.19
2025-09-30 2025-10-01 179.41
2025-09-25 2025-09-29 179.44
2025-09-05 2025-09-24 208.44
2025-09-03 2025-09-04 208.28
2025-09-01 2025-09-02 222.42
2025-08-22 2025-08-31 221.05
2025-08-07 2025-08-21 233.05
2025-08-01 2025-08-06 302.68
2025-07-28 2025-07-31 301.58
2025-07-26 2025-07-27 184.58
2025-07-09 2025-07-25 207.65
2025-07-07 2025-07-08 256.11
2025-07-01 2025-07-06 255.81
2025-06-30 2025-06-30 255.46
2025-06-28 2025-06-29 255.63
2025-06-22 2025-06-27 144.63
2025-06-21 2025-06-21 143.6
2025-06-17 2025-06-20 988.49
2025-06-16 2025-06-16 1308.67
2025-06-02 2025-06-15 1304.62
2025-05-29 2025-06-01 1296.31
2025-05-01 2025-05-28 1174.31
2025-04-30 2025-04-30 1172.96
2025-04-28 2025-04-29 1192.96
2025-04-27 2025-04-27 949.96
2025-04-02 2025-04-26 944.25
2025-03-31 2025-04-01 937.81
2025-03-27 2025-03-30 937.83
2025-03-04 2025-03-26 964.83
2025-03-02 2025-03-03 964.11
2025-02-28 2025-03-01 958.14
2025-02-18 2025-02-27 835.96
2025-02-02 2025-02-17 496.95
2025-01-30 2025-02-01 494.04
2025-01-01 2025-01-29 369.04
2024-12-30 2024-12-31 367.06
2024-12-03 2024-12-29 243.06
2024-11-28 2024-12-02 242.61
2024-11-21 2024-11-27 116.61
2024-11-13 2024-11-20 116.37

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.
Litmaga, UAB (code 306099953) is a Private Limited Liability Company engaged in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, the latest financial year, revenue amounted to €4.4K, down 52.2% year on year after reaching €9.1K in 2024. Compared with 2023, revenue was still 24.1% higher, showing a volatile but slightly improved two-year trajectory. Net profit in 2025 was €45, down from €1.2K in 2024, and the profit margin narrowed to 1.0% after 13.3% in the prior year. The company moved from a loss of €929 in 2023 to a profit in 2024, then returned close to break-even in 2025. At year-end 2025, total assets were €9.3K, equity €2.9K and liabilities €6.4K, with an equity ratio of 31.1% and debt-to-equity of 2.21. Asset turnover stood at 0.47x, while revenue per employee was €4.4K and profit per employee €45, indicating a very small operating scale.