Mortus - Company finances
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EUR
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2023
From: 2023-04-07
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 | 1,130 | 4,480 | 3,315 |
| Profit before tax | -2,265 | 1,271 | 2,033 |
| Net profit | -2,265 | 1,207 | 1,911 |
| Equity | -1,965 | -759 | 1,151 |
| Liabilities | 2,420 | 2,484 | 1,573 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 455 | 1,725 | 2,724 |
| Total assets | 455 | 1,725 | 2,724 |
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Taxes paid
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| STI taxes | - | - | 64 |
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Financial indicators
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| Revenue change y/y | - | +296.5% | -26.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -497.8% | 70.0% | 70.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 166.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -200.4% | 26.9% | 57.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -200.4% | 28.4% | 61.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Mortus - Social security debts
The company had no debts to Sodra
Mortus - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Mortus, MB (code 306292183) is a Lithuanian small partnership operating in the manufacture of other wearing apparel and accessories n.e.c. In 2025, the latest year, revenue was €3.3K, down 26.0% year on year from €4.5K in 2024, but still well above the €1.1K recorded in 2023. Over the two-year period, revenue increased by 193.4%, showing that the business expanded from a very small base despite the softer 2025 top line. Net profit reached €1.9K in 2025, up from €1.2K in 2024 after a net loss of €2.3K in 2023, indicating a clear turnaround and continued improvement in profitability. The 2025 profit margin was 57.6%, supported by a strong net result relative to turnover. At year-end 2025, total assets were €2.7K, equity €1.2K and liabilities €1.6K, with an equity ratio of 42.2% and debt-to-equity of 1.37. Asset turnover was 1.22x, while return indicators were strong on a small capital base. Revenue per employee is not available from the provided data.