KLAUSO ŪKIS - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
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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Financial data
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| Sales revenue | 4,530,810 | 3,860,338 | 4,633,120 | 6,331,926 | 5,569,384 | 7,527,430 | 6,818,561 | 6,747,229 |
| Profit before tax | 622,221 | 564,160 | 985,759 | 1,422,489 | 2,176,845 | 2,179,251 | 724,679 | 1,412,878 |
| Net profit | 613,807 | 559,216 | 928,114 | 1,295,128 | 1,960,899 | 1,975,817 | 650,738 | 1,255,888 |
| Equity | 7,215,963 | 7,775,179 | 8,703,293 | 9,833,420 | 10,994,319 | 12,120,136 | 11,970,874 | 11,726,762 |
| Liabilities | 1,867,423 | 2,065,826 | 2,142,566 | 1,351,728 | 1,491,433 | 1,500,951 | 1,325,918 | 1,234,499 |
| Non-current assets | 5,675,811 | 6,282,261 | 6,046,499 | 5,715,966 | 6,188,616 | 6,687,772 | 6,664,846 | 6,771,395 |
| Current assets | 3,335,076 | 3,442,286 | 4,827,452 | 5,495,745 | 6,185,753 | 6,991,936 | 6,663,947 | 6,244,435 |
| Total assets | 9,010,887 | 9,724,547 | 10,873,951 | 11,211,711 | 12,374,369 | 13,679,708 | 13,328,793 | 13,015,830 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 779,499 | 724,040 | 200,545 |
| Social insurance contributions | - | - | - | - | - | 156,565 | 169,388 | 174,799 |
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Financial indicators
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| Revenue change y/y | +4.5% | -14.8% | +20.0% | +36.7% | -12.0% | +35.2% | -9.4% | -1.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.8% | 5.8% | 8.5% | 11.6% | 15.8% | 14.4% | 4.9% | 9.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 8.5% | 7.2% | 10.7% | 13.2% | 17.8% | 16.3% | 5.4% | 10.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.5% | 14.5% | 20.0% | 20.5% | 35.2% | 26.2% | 9.5% | 18.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.7% | 14.6% | 21.3% | 22.5% | 39.1% | 29.0% | 10.6% | 20.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 265,219 | 202,289 | 239,645 | 331,805 | 278,469 | 358,449 | 313,497 | 347,496 |
Sales revenue
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KLAUSO ŪKIS - Social security debts
The company had no debts to Sodra
KLAUSO ŪKIS - 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.
KLAUSO UKIS, UAB (code 110756399) is a Private Limited Liability Company engaged in growing cereals, other than rice, leguminous crops and oil seeds. In the latest financial year, 2025, the company generated revenue of €6.75M and net profit of €1.26M, corresponding to a profit margin of 18.6%. Revenue was 1.1% lower than in 2024 and 10.4% below 2023, when turnover reached €7.53M. Profitability weakened in 2024, when net profit fell to €650.7K from €1.98M in 2023, but improved again in 2025. The balance sheet remained strong, with total assets of €13.02M, equity of €11.73M and liabilities of €1.23M. Equity represented 90.1% of assets, while the debt-to-equity ratio stood at 0.11. Return on equity was 10.7%, return on assets 9.7%, and asset turnover 0.52x. Revenue per employee was €355.1K and profit per employee €66.1K, indicating solid operating productivity.