A. A. Kleizos įmonė - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 848,531 | 864,242 | 813,765 | 889,235 | 887,889 | 587,540 | 425,994 | 167,009 |
| Profit before tax | 15,006 | 14,865 | 135,101 | 140,466 | 150,244 | -47,350 | 27,840 | 492 |
| Net profit | 14,312 | 14,139 | 114,896 | 119,332 | 128,128 | -47,350 | 23,944 | 57 |
| Equity | 246,364 | 250,804 | 323,014 | 410,798 | 512,024 | 380,577 | 330,885 | 99,917 |
| Liabilities | - | - | - | - | 81,539 | 51,070 | 40,830 | 1,374 |
| Non-current assets | 128,915 | 176,765 | 189,384 | 139,382 | 289,392 | 183,176 | 107,829 | 88,079 |
| Current assets | 225,058 | 260,701 | 262,771 | 370,478 | 304,171 | 248,471 | 263,886 | 13,212 |
| Total assets | 353,973 | 437,466 | 452,155 | 509,860 | 593,563 | 431,647 | 371,715 | 101,291 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 129,388 | 57,084 | 40,489 |
| Social insurance contributions | - | - | - | - | - | 34,280 | 24,763 | 6,800 |
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Financial indicators
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| Revenue change y/y | -4.2% | +1.9% | -5.8% | +9.3% | -0.2% | -33.8% | -27.5% | -60.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.0% | 3.2% | 25.4% | 23.4% | 21.6% | -11.0% | 6.4% | 0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.8% | 5.6% | 35.6% | 29.0% | 25.0% | -12.4% | 7.2% | 0.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.7% | 1.6% | 14.1% | 13.4% | 14.4% | -8.1% | 5.6% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.8% | 1.7% | 16.6% | 15.8% | 16.9% | -8.1% | 6.5% | 0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.2 | 0.1 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 65,693 | 67,784 | 66,885 | 85,366 | 99,576 | 77,478 | 89,683 | 95,434 |
Sales revenue
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A. A. Kleizos įmonė - Social security debts
The company had no debts to Sodra
A. A. Kleizos įmonė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-28 | 2025-09-29 | 146.22 |
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.
A. A. Kleizos imone, II (code 133305163) is an Individual Enterprise operating in freight transport by road. In 2025, the company generated €167.0K in revenue and reported a net profit of €57, indicating a near break-even result after a much stronger 2024. Revenue fell by 60.8% year on year and by 71.6% over two years, following €426.0K in 2024 and €587.5K in 2023. Profitability also weakened sharply from a net profit of €23.9K in 2024, while 2023 ended with a loss of €47.4K. At year-end 2025, total assets were €101.3K, equity €99.9K and liabilities €1.4K, leaving the balance sheet highly equity-financed with an equity ratio of 98.6% and debt-to-equity of 0.01. Asset turnover stood at 1.65x. Return on equity and return on assets were both around 0.1%, reflecting the very small profit base. Revenue per employee was €167.0K, while profit per employee was €57.