Krizantas - 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 | 259,584 | 278,493 | 199,857 | - | 275,776 | 223,173 | 122,412 | 258,253 |
| Profit before tax | - | - | 904 | 0 | 4,629 | 4,272 | -15,685 | 6,299 |
| Net profit | 5,869 | 9,422 | 904 | 0 | 4,629 | 4,058 | -15,685 | 6,299 |
| Equity | 87,339 | 64,609 | 67,507 | 26,075 | 30,706 | 34,765 | 19,080 | 23,837 |
| Liabilities | 56,781 | 154,489 | 158,920 | 142,946 | 131,467 | 126,682 | 152,157 | 80,189 |
| Non-current assets | 2,648 | 15,552 | 42,717 | 34,685 | 28,218 | 20,719 | 13,220 | 10,452 |
| Current assets | 141,472 | 203,546 | 183,710 | 134,336 | 133,955 | 140,728 | 158,017 | 93,574 |
| Total assets | 144,120 | 219,098 | 226,427 | 169,021 | 162,173 | 161,447 | 171,237 | 104,026 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 32,771 | 19,677 | 29,988 |
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Financial indicators
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| Revenue change y/y | -30.1% | +7.3% | -28.2% | - | - | -19.1% | -45.1% | +111.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.1% | 4.3% | 0.4% | 0.0% | 2.9% | 2.5% | -9.2% | 6.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.7% | 14.6% | 1.3% | 0.0% | 15.1% | 11.7% | -82.2% | 26.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.3% | 3.4% | 0.5% | - | 1.7% | 1.8% | -12.8% | 2.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 0.5% | - | 1.7% | 1.9% | -12.8% | 2.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 2.4 | 2.4 | 5.5 | 4.3 | 3.6 | 8.0 | 3.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 43,264 | 61,887 | 61,494 | - | 137,888 | 111,587 | 61,206 | 103,301 |
Sales revenue
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Krizantas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-16 | 2025-10-19 | 17.50 |
| 2025-09-16 | 2025-09-23 | 93.84 |
| 2024-04-16 | 2024-04-16 | 395.62 |
| 2024-03-18 | 2024-03-19 | 72.86 |
| 2023-09-18 | 2023-10-03 | 0.49 |
| 2023-08-17 | 2023-09-03 | 0.49 |
| 2023-07-26 | 2023-07-30 | 0.49 |
| 2023-07-24 | 2023-07-25 | 0.50 |
| 2023-05-16 | 2023-05-22 | 209.77 |
| 2022-12-20 | 2023-01-01 | 0.10 |
| 2022-11-21 | 2022-12-05 | 0.10 |
| 2022-11-17 | 2022-11-18 | 0.10 |
| 2022-10-31 | 2022-11-02 | 0.10 |
| 2022-09-16 | 2022-09-27 | 26.23 |
| 2022-08-23 | 2022-08-30 | 0.03 |
| 2022-07-25 | 2022-07-28 | 0.03 |
| 2022-04-19 | 2022-04-20 | 18.14 |
Krizantas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-21 | 2025-02-21 | 277.07 |
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.
Krizantas, UAB (company code 133914787) is a Private Limited Liability Company engaged in the retail sale of furniture, lighting equipment, tableware and other household goods. In the latest financial year, 2025, the company generated revenue of €258.3K and net profit of €6.3K, giving a profit margin of 2.4%. Revenue increased by 111.0% year on year, while the 2-year revenue change was +15.7%, showing a recovery after the weaker 2024 result. In 2024, revenue fell to €122.4K and the company recorded a net loss of €15.7K, compared with revenue of €223.2K and net profit of €4.1K in 2023. As of 2025, total assets stood at €104.0K, equity at €23.8K and liabilities at €80.2K. Key ratios indicate a leveraged balance sheet, with debt-to-equity of 3.36 and an equity ratio of 22.9%. Asset turnover was 2.48x, ROE 26.4% and ROA 6.1%. Revenue per employee was €129.1K, with profit per employee of €3.1K.