MK Electrical Invest - Company finances
|
EUR
|
2023
From: 2023-10-18
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 | 55,097 | 1,364,899 | 3,457,127 |
| Profit before tax | 23,972 | 251,255 | 1,073,488 |
| Net profit | 23,972 | 212,857 | 901,478 |
| Equity | 23,972 | 236,831 | 938,309 |
| Liabilities | 20,061 | 115,659 | 158,295 |
| Non-current assets | 4,770 | 36,712 | 103,255 |
| Current assets | 39,263 | 315,778 | 993,349 |
| Total assets | 44,033 | 352,490 | 1,096,604 |
|
Taxes paid
|
|||
| STI taxes | 1,156 | 80,050 | 219,752 |
| Social insurance contributions | 3,361 | 89,884 | 211,786 |
|
Financial indicators
|
|||
| Revenue change y/y | - | +2377.3% | +153.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 54.4% | 60.4% | 82.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 89.9% | 96.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 43.5% | 15.6% | 26.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 43.5% | 18.4% | 31.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.5 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,019 | 56,479 | 74,614 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
MK Electrical Invest - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-04-03 | 2024-04-04 | 64.50 |
| 2024-03-18 | 2024-03-26 | 37.58 |
| 2024-02-01 | 2024-02-06 | 55.13 |
| 2024-01-16 | 2024-01-16 | 1610.63 |
MK Electrical Invest - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-25 | 2025-02-25 | 814.83 |
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.
MK Electrical Invest, MB (code 306577595) is a Lithuanian small partnership engaged in the installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated €3.46M in revenue and €901.5K in net profit, with a profit margin of 26.1%. Revenue increased by 153.3% year on year, extending a strong upward trend from €55.1K in 2023 to €1.36M in 2024 and then to €3.46M in 2025. Profit followed a similar path, rising from €24.0K in 2023 to €212.9K in 2024 and above €901K in 2025. The 2023 figures cover a 74-day period, so the early-year comparison is limited, but the overall expansion remains clear. At the end of 2025, total assets stood at €1.10M, equity at €938.3K and liabilities at €158.3K, indicating a strong equity base and moderate leverage. Key ratios also point to efficient use of capital, including ROE of 96.1%, ROA of 82.2%, debt-to-equity of 0.17 and asset turnover of 3.15x. Revenue per employee was €75.2K in 2025.