Kulniukas - 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 | 260,194 | 269,456 | 147,997 | 114,111 | 283,200 | 338,437 | 292,696 | 299,865 |
| Profit before tax | - | - | - | - | 81,254 | 84,868 | 34,618 | 28,164 |
| Net profit | 234 | -6,509 | -16,927 | 6,546 | 70,789 | 72,053 | 29,336 | 23,558 |
| Equity | 34,815 | 28,306 | 11,379 | 17,926 | 88,714 | 160,767 | 190,104 | 155,325 |
| Liabilities | 826 | 4,650 | 12,610 | 11,864 | 10,614 | 14,000 | 9,204 | 10,307 |
| Non-current assets | 17,087 | 21,406 | 18,494 | 15,435 | 6,547 | 5,634 | 5,826 | 5,885 |
| Current assets | 18,265 | 11,233 | 5,213 | 14,091 | 92,396 | 168,700 | 176,691 | 152,813 |
| Total assets | 35,352 | 32,639 | 23,707 | 29,526 | 98,943 | 174,334 | 182,517 | 158,698 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 41,178 | 81,385 | 67,505 |
| Social insurance contributions | - | - | - | - | - | 25,402 | 26,295 | 27,764 |
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Financial indicators
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| Revenue change y/y | +6.3% | +3.6% | -45.1% | -22.9% | +148.2% | +19.5% | -13.5% | +2.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.7% | -19.9% | -71.4% | 22.2% | 71.5% | 41.3% | 16.1% | 14.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.7% | -23.0% | -148.8% | 36.5% | 79.8% | 44.8% | 15.4% | 15.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.1% | -2.4% | -11.4% | 5.7% | 25.0% | 21.3% | 10.0% | 7.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 28.7% | 25.1% | 11.8% | 9.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.2 | 1.1 | 0.7 | 0.1 | 0.1 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,257 | 14,307 | 9,497 | 8,055 | 20,350 | 27,075 | 26,409 | 27,894 |
Sales revenue
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Kulniukas - Social security debts
The company had no debts to Sodra
Kulniukas - 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.