Clavis.lt, UAB - financials and debts

Company age: 33 y. 7 mo.

Update

Clavis.lt - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
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
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 499,995 533,824 514,180 710,463 492,324 52,739 24,489 30,133
Profit before tax 10,743 5,743 35,945 211,196 234,552 32,624 -34,418 120
Net profit 8,732 397 29,186 179,508 195,940 30,856 -34,418 120
Equity 356,094 356,491 385,677 565,185 761,125 791,981 757,563 757,683
Liabilities 95,654 125,650 186,973 376,311 99,264 25,993 27,263 33,127
Non-current assets 71,656 69,142 261,536 293,504 83,076 255,907 198,117 154,448
Current assets 384,891 411,551 309,691 647,080 777,069 561,789 585,463 635,070
Total assets 456,547 480,693 571,227 940,584 860,145 817,696 783,580 789,518
Taxes paid
STI taxes - - - - - 88,981 2,567 808
Financial indicators
Revenue change y/y +0.9% +6.8% -3.7% +38.2% -30.7% -89.3% -53.6% +23.0%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 1.9% 0.1% 5.1% 19.1% 22.8% 3.8% -4.4% 0.0%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 2.5% 0.1% 7.6% 31.8% 25.7% 3.9% -4.5% 0.0%
Profit margin Net profit margin. Shows the overall profitability of the company. 1.7% 0.1% 5.7% 25.3% 39.8% 58.5% -140.5% 0.4%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 2.1% 1.1% 7.0% 29.7% 47.6% 61.9% -140.5% 0.4%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.3 0.4 0.5 0.7 0.1 0.0 0.0 0.0
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 83,333 88,971 99,518 710,463 492,324 52,739 24,489 30,133

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Clavis.lt - Social security debts

From To Debt, €
2026-05-17 2026-05-18 1.38
2026-05-03 2026-05-03 1.38
2026-04-20 2026-04-29 1.38
2026-03-29 2026-03-31 1.38
2026-03-17 2026-03-27 1.38
2026-02-18 2026-03-03 1.38
2026-01-16 2026-02-02 1.38
2026-01-01 2026-01-04 1.38
2025-12-16 2025-12-30 1.38
2025-11-18 2025-11-30 1.38
2025-10-16 2025-11-02 1.38
2025-09-16 2025-09-30 1.38
2025-08-31 2025-08-31 1.38
2025-08-19 2025-08-29 1.38
2025-07-24 2025-08-03 1.38
2025-07-16 2025-07-23 1.20
2025-06-17 2025-07-02 1.20
2025-06-08 2025-06-09 1.20
2025-05-16 2025-06-04 1.20
2025-05-04 2025-05-04 1.20
2025-04-18 2025-05-01 1.20
2025-04-16 2025-04-17 224.54
2025-03-18 2025-04-15 1.20
2025-02-18 2025-03-03 1.20
2025-02-10 2025-02-10 1.20
2025-01-16 2025-02-02 1.20
2024-12-22 2024-12-31 1.20
2024-12-17 2024-12-20 1.20
2024-11-18 2024-12-02 1.20
2024-10-24 2024-11-07 1.20
2024-08-19 2024-08-27 202.06
2024-07-16 2024-07-23 197.87

Clavis.lt - 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.
Clavis.lt, UAB (code 121793694) is a Private Limited Liability Company engaged in the wholesale of motor vehicle parts and accessories. In 2025, the company generated revenue of €30.1K and recorded a net profit of €120, which corresponds to a profit margin of 0.4%. This follows a volatile recent performance profile: revenue was €52.7K in 2023, declined to €24.5K in 2024, and then recovered partially in 2025. Profitability moved in the same direction, with net profit of €30.9K in 2023, a loss of €34.4K in 2024, and a return to a small profit in 2025. The balance sheet remains dominated by equity, which stood at €757.7K at the end of 2025, against total assets of €789.5K and liabilities of €33.1K. The equity ratio was 96.0% and debt-to-equity 0.04, indicating very low leverage. Asset turnover was 0.04x, reflecting a large asset base relative to turnover. Revenue per employee was €30.1K and profit per employee €120 in 2025.