KRISTIANA - Company finances
|
EUR
|
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
|
2021
From: 2021-01-01
To: 2021-12-31
|
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 | 17,159,271 | 17,149,242 | 13,799,129 | 13,871,381 | 16,284,890 | 16,697,409 | 16,584,603 | 15,730,155 |
| Profit before tax | 1,700,177 | 3,291,804 | 2,209,828 | 3,259,178 | 2,788,705 | 3,099,977 | 3,945,649 | 2,198,292 |
| Net profit | 1,443,428 | 2,790,643 | 1,850,858 | 2,767,150 | 2,370,546 | 2,633,942 | 3,353,049 | 1,838,971 |
| Equity | 16,138,463 | 8,370,337 | 10,221,195 | 12,988,345 | 15,358,891 | 17,992,833 | 7,845,882 | 9,684,853 |
| Liabilities | 3,959,950 | 5,799,279 | 3,197,541 | 2,776,156 | 3,537,434 | 3,040,225 | 4,067,480 | 3,473,518 |
| Non-current assets | 1,571,100 | 1,309,865 | 1,082,286 | 1,710,088 | 2,675,455 | 2,649,914 | 2,685,716 | 2,750,136 |
| Current assets | 18,510,412 | 12,846,981 | 12,325,568 | 14,037,625 | 16,201,994 | 18,361,555 | 9,205,185 | 10,381,841 |
| Total assets | 20,081,512 | 14,156,846 | 13,407,854 | 15,747,713 | 18,877,449 | 21,011,469 | 11,890,901 | 13,131,977 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 1,950,445 | 3,822,809 | 1,986,313 |
| Social insurance contributions | - | - | - | - | - | 563,907 | 517,880 | 533,655 |
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Financial indicators
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| Revenue change y/y | -3.6% | -0.1% | -19.5% | +0.5% | +17.4% | +2.5% | -0.7% | -5.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.2% | 19.7% | 13.8% | 17.6% | 12.6% | 12.5% | 28.2% | 14.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 8.9% | 33.3% | 18.1% | 21.3% | 15.4% | 14.6% | 42.7% | 19.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.4% | 16.3% | 13.4% | 19.9% | 14.6% | 15.8% | 20.2% | 11.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.9% | 19.2% | 16.0% | 23.5% | 17.1% | 18.6% | 23.8% | 14.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.7 | 0.3 | 0.2 | 0.2 | 0.2 | 0.5 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 87,325 | 92,657 | 81,975 | 88,872 | 113,024 | 127,461 | 147,747 | 154,217 |
Sales revenue
Consolidated KRISTIANA finance
|
EUR
|
2022
From: 2022-01-01
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
|
|---|---|---|---|---|
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Financial data
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| Sales revenue | 18,412,236 | 18,885,843 | 18,782,434 | 17,773,042 |
| Profit before tax | 2,829,923 | 3,109,565 | 3,946,059 | 2,113,757 |
| Net profit | 2,411,764 | 2,643,509 | 3,353,459 | 1,754,436 |
| Equity | 17,023,523 | 19,667,025 | 9,520,484 | 11,274,920 |
| Liabilities | 3,689,413 | 3,221,615 | 4,538,609 | 3,775,885 |
| Non-current assets | 2,798,698 | 2,753,059 | 2,756,126 | 2,792,682 |
| Current assets | 17,893,946 | 20,110,994 | 11,277,203 | 12,229,712 |
| Total assets | 20,692,644 | 22,864,053 | 14,033,329 | 15,022,394 |
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KRISTIANA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-11 | 2026-06-14 | 0.01 |
| 2026-06-05 | 2026-06-08 | 0.01 |
| 2026-05-17 | 2026-06-04 | 10.18 |
| 2025-11-18 | 2025-11-27 | 10.66 |
KRISTIANA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-08 | 2025-05-08 | 2902.07 |
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.
KRISTIANA, UAB (code 111503534) is a Private Limited Liability Company engaged in retail sale of cosmetic and toilet articles. In the latest financial year 2025, the company generated revenue of €15.73M and net profit of €1.84M, corresponding to a profit margin of 11.7%. Revenue declined by 5.2% year on year in 2025 and was 5.8% below the 2023 level, showing a moderate downward trend in turnover over the last three years. At the same time, profitability remained positive, although net profit fell from €3.35M in 2024 to €1.84M in 2025 after the stronger result seen in 2024. The balance sheet in 2025 showed total assets of €13.13M, equity of €9.68M and liabilities of €3.47M. The equity ratio was 73.8% and debt-to-equity stood at 0.36, indicating a solid capital structure. Return on equity was 19.0% and return on assets 14.0%, while asset turnover reached 1.20x. Revenue per employee was €154.2K and profit per employee €18.0K.