Kosmelita, UAB - financials and debts

Company age: 31 y. 2 mo.

Update

Kosmelita - 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 31,247,003 34,967,205 32,451,285 31,929,336 46,126,029 54,513,415 62,940,998 74,431,609
Profit before tax 2,153,137 2,508,954 4,008,102 1,530,795 2,220,422 4,328,732 2,728,461 4,582,871
Net profit 1,843,825 2,144,146 3,452,533 1,231,364 1,960,331 3,711,780 2,369,336 3,831,273
Equity 7,598,504 9,383,826 12,701,064 13,762,428 9,022,761 11,839,540 13,065,395 16,896,668
Liabilities 10,129,402 9,922,097 10,929,935 11,121,262 11,964,427 11,686,771 16,198,231 21,376,627
Non-current assets 6,029,354 6,951,879 8,642,845 9,807,024 3,671,173 4,302,588 7,699,129 12,677,273
Current assets 11,663,593 12,365,124 14,917,148 15,232,548 17,527,420 19,596,524 22,156,360 25,604,139
Total assets 17,692,947 19,317,003 23,559,993 25,039,572 21,198,593 23,899,112 29,855,489 38,281,412
Taxes paid
STI taxes - - - - - 11,645,699 12,727,988 13,481,571
Social insurance contributions - - - - - 2,942,755 3,515,836 4,161,127
Financial indicators
Revenue change y/y +4.4% +11.9% -7.2% -1.6% +44.5% +18.2% +15.5% +18.3%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 10.4% 11.1% 14.7% 4.9% 9.2% 15.5% 7.9% 10.0%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 24.3% 22.8% 27.2% 8.9% 21.7% 31.4% 18.1% 22.7%
Profit margin Net profit margin. Shows the overall profitability of the company. 5.9% 6.1% 10.6% 3.9% 4.2% 6.8% 3.8% 5.1%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 6.9% 7.2% 12.4% 4.8% 4.8% 7.9% 4.3% 6.2%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.3 1.1 0.9 0.8 1.3 1.0 1.2 1.3
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 39,433 42,962 39,114 37,188 52,451 61,702 68,713 81,183

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Consolidated Kosmelita finance

EUR
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 66,668,061 86,976,864
Profit before tax 3,121,180 4,432,253
Net profit 2,753,181 3,635,683
Equity 13,109,180 16,745,575
Liabilities 17,906,626 24,420,487
Non-current assets 7,303,005 11,898,294
Current assets 24,256,082 29,184,558
Total assets 31,559,087 41,082,852

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Kosmelita - Social security debts

From To Debt, €
2026-05-22 2026-05-31 26972.30
2026-05-17 2026-05-21 26972.30
2026-05-12 2026-05-14 26972.37
2026-05-04 2026-05-11 26972.30
2026-05-03 2026-05-03 53990.30
2026-04-28 2026-04-29 53990.30
2026-04-20 2026-04-27 53990.22
2026-04-10 2026-04-14 45063.65
2026-04-01 2026-04-09 53925.74
2026-03-29 2026-03-31 80943.74
2026-03-27 2026-03-27 81008.28
2026-03-19 2026-03-26 80943.74
2026-03-17 2026-03-18 81008.28
2026-03-15 2026-03-15 81008.28
2026-03-02 2026-03-11 81008.28
2026-02-18 2026-03-01 108026.28
2026-02-04 2026-02-16 108026.28
2026-02-02 2026-02-03 135044.28
2026-01-16 2026-02-01 135044.28
2026-01-02 2026-01-14 134459.07
2026-01-01 2026-01-01 161477.07
2025-12-16 2025-12-30 161477.07
2025-12-12 2025-12-14 161841.50
2025-12-01 2025-12-11 162062.28
2025-11-18 2025-11-30 189080.28
2025-11-14 2025-11-16 188919.71
2025-11-03 2025-11-13 189080.28
2025-11-02 2025-11-02 216098.28
2025-10-18 2025-11-01 216098.28
2025-10-17 2025-10-17 215945.74
2025-10-16 2025-10-16 216098.28
2025-10-01 2025-10-14 216098.28
2025-09-16 2025-09-30 243116.28
2025-09-07 2025-09-14 243116.28
2025-09-01 2025-09-03 243116.28
2025-08-31 2025-08-31 270134.28
2025-08-19 2025-08-29 270134.28
2025-08-14 2025-08-17 270034.93
2025-08-13 2025-08-13 270134.28
2025-08-12 2025-08-12 269196.87
2025-08-01 2025-08-11 270134.28
2025-07-16 2025-07-31 297152.28
2025-07-01 2025-07-14 297152.28
2025-06-17 2025-06-30 324170.28
2025-06-11 2025-06-15 324170.28
2025-06-08 2025-06-09 324170.28
2025-06-02 2025-06-04 324170.28
2025-05-16 2025-06-01 351188.28
2025-05-15 2025-05-15 29780.90
2025-05-04 2025-05-14 351188.28
2025-04-16 2025-05-01 378206.28
2025-04-15 2025-04-15 59456.21
2025-03-18 2025-04-14 378206.31
2025-03-17 2025-03-17 48369.60
2025-03-04 2025-03-16 405224.31
2025-03-03 2025-03-03 432242.31
2025-03-02 2025-03-02 432242.31
2025-02-18 2025-03-01 432242.31
2025-02-17 2025-02-17 65078.17
2025-02-11 2025-02-16 431777.76
2025-02-10 2025-02-10 458795.76
2025-02-03 2025-02-09 431777.76
2025-02-02 2025-02-02 458795.76
2025-01-16 2025-02-01 458795.76
2025-01-15 2025-01-15 53447.10
2025-01-02 2025-01-14 458661.78
2024-12-22 2024-12-31 485679.78
2024-12-17 2024-12-20 485679.78
2024-12-16 2024-12-16 190091.54
2024-12-05 2024-12-15 486026.83
2024-12-02 2024-12-04 369026.83
2024-11-18 2024-12-01 396044.83
2024-11-15 2024-11-17 115701.16
2024-11-04 2024-11-14 513044.86
2024-10-16 2024-11-03 540062.86
2024-10-15 2024-10-15 261188.52
2024-10-01 2024-10-14 540062.86
2024-09-24 2024-09-30 567080.86
2024-09-17 2024-09-23 595780.86
2024-09-16 2024-09-16 516080.86
2024-09-03 2024-09-15 567080.86
2024-08-19 2024-09-02 594098.86
2024-08-16 2024-08-18 266513.19
2024-08-01 2024-08-15 594098.86
2024-07-16 2024-07-31 621116.86
2024-07-15 2024-07-15 334382.41
2024-07-01 2024-07-14 621199.52
2024-06-19 2024-06-30 648217.52
2024-06-18 2024-06-18 648238.91
2024-06-17 2024-06-17 359982.09
2024-06-03 2024-06-16 648238.91
2024-05-21 2024-06-02 675256.91
2024-05-16 2024-05-20 675284.99
2024-05-15 2024-05-15 409224.42
2024-05-02 2024-05-14 675284.99
2024-04-16 2024-05-01 702302.99
2024-04-15 2024-04-15 446126.47
2024-04-02 2024-04-14 702302.99
2024-03-26 2024-04-01 729320.99
2024-03-25 2024-03-25 729018.53
2024-03-22 2024-03-24 714324.84
2024-03-21 2024-03-21 713466.60
2024-03-18 2024-03-20 713770.12
2024-03-15 2024-03-17 458846.34
2024-03-01 2024-03-14 729432.08
2024-02-19 2024-02-29 756450.08
2024-02-15 2024-02-18 487019.31
2024-02-01 2024-02-14 756450.08
2024-01-24 2024-01-31 783468.08
2024-01-16 2024-01-23 783466.68
2024-01-15 2024-01-15 454523.75
2024-01-08 2024-01-11 783466.68
2024-01-02 2024-01-07 783536.68
2023-12-18 2024-01-01 810554.68
2023-12-15 2023-12-17 568521.49
2023-12-04 2023-12-14 810559.58
2023-12-01 2023-12-03 810559.58
2023-11-21 2023-11-30 837577.58
2023-11-20 2023-11-20 837572.68
2023-11-16 2023-11-19 837551.43
2023-11-15 2023-11-15 604394.96
2023-11-03 2023-11-14 837551.43
2023-10-17 2023-11-02 864569.43
2023-10-16 2023-10-16 630992.79
2023-10-02 2023-10-15 864493.63
2023-09-18 2023-10-01 891511.63
2023-09-15 2023-09-17 626086.68
2023-09-01 2023-09-14 891511.63
2023-08-17 2023-08-31 918529.63
2023-08-16 2023-08-16 658200.67
2023-08-01 2023-08-15 918529.63
2023-07-31 2023-07-31 945547.63
2023-07-18 2023-07-30 945547.63
2023-07-17 2023-07-17 693647.36
2023-07-07 2023-07-16 945547.63
2023-07-03 2023-07-06 945547.63
2023-06-16 2023-07-02 972565.63
2023-06-15 2023-06-15 739336.63
2023-06-02 2023-06-14 972565.63
2023-06-01 2023-06-01 972565.63
2023-05-18 2023-05-31 999583.63
2023-05-16 2023-05-17 999581.23
2023-05-15 2023-05-15 776227.76
2023-05-04 2023-05-14 999581.22
2023-05-02 2023-05-03 1026599.22
2023-04-18 2023-04-28 1026599.22
2023-04-17 2023-04-17 804116.02
2023-04-03 2023-04-16 1026599.22
2023-03-02 2023-04-02 1053617.22
2023-02-24 2023-03-01 1080635.22
2023-02-17 2023-02-23 1081635.22
2023-02-15 2023-02-16 844030.63
2023-02-06 2023-02-14 1080635.22
2023-02-02 2023-02-03 1080635.22
2023-02-01 2023-02-01 1080635.22
2023-01-17 2023-01-31 1107653.22
2023-01-16 2023-01-16 841205.99
2023-01-02 2023-01-15 1107653.21
2022-12-16 2023-01-01 1134671.21
2022-12-15 2022-12-15 921350.53
2022-12-01 2022-12-14 1134670.39
2022-11-23 2022-11-30 1161688.39
2022-11-21 2022-11-22 1161825.51
2022-11-17 2022-11-18 1161671.56
2022-11-15 2022-11-16 958037.36
2022-11-03 2022-11-14 1161671.56
2022-10-18 2022-11-02 1188689.56
2022-10-17 2022-10-17 989645.38
2022-10-03 2022-10-16 1188690.38
2022-09-16 2022-10-02 1215708.38
2022-09-15 2022-09-15 992592.08
2022-09-01 2022-09-14 1215664.02
2022-08-23 2022-08-31 1242682.02
2022-08-16 2022-08-22 1022627.02
2022-08-12 2022-08-15 1242682.02
2022-08-02 2022-08-11 1242726.38
2022-08-01 2022-08-01 1242726.38
2022-07-18 2022-07-31 1269744.38
2022-07-15 2022-07-17 1065692.84
2022-07-13 2022-07-14 1269229.10
2022-07-04 2022-07-12 1296247.10
2022-06-16 2022-07-03 1296247.10
2022-06-15 2022-06-15 1103585.97
2022-06-02 2022-06-14 1296247.10
2022-06-01 2022-06-01 1295678.90
2022-05-31 2022-05-31 1295834.29
2022-05-17 2022-05-30 1296017.51
2022-05-16 2022-05-16 1107008.21
2022-05-06 2022-05-15 1293635.04
2022-04-21 2022-05-05 1293731.91
2022-04-19 2022-04-20 1296817.60
2022-04-15 2022-04-18 1115802.91
2022-03-16 2022-04-14 1296817.57
2022-03-15 2022-03-15 1123193.34
2022-03-14 2022-03-14 1166765.76
2022-02-18 2022-03-13 1296765.76
2022-02-17 2022-02-17 1296817.52
2022-02-15 2022-02-16 1118150.69
2022-02-14 2022-02-14 1166817.52
2022-01-26 2022-02-13 1296817.52
2022-01-18 2022-01-25 1296403.06
2022-01-17 2022-01-17 1080675.78
2022-01-07 2022-01-16 1296735.65
2021-12-16 2022-01-06 1296817.58
2021-12-15 2021-12-15 1124425.73
2021-11-16 2021-12-14 1296811.36
2021-11-15 2021-11-15 1130566.48
2021-10-26 2021-11-14 1296811.37
2021-10-20 2021-10-25 1296706.17
2021-10-18 2021-10-19 1296712.38
2021-10-15 2021-10-17 1129382.74
2021-10-11 2021-10-14 1166817.57
2021-09-16 2021-10-10 1296817.57

Kosmelita - VMI tax arrears

From To Overdue, €
2026-02-16 2026-02-16 0.22
2025-12-17 2025-12-22 0.64
2025-03-05 2025-03-06 7.84
2025-02-17 2025-02-17 108.77
2025-02-16 2025-02-16 108.75
2025-02-14 2025-02-15 108.73

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.
Kosmelita, UAB (code 134519743) is a Private Limited Liability Company operating in the retail sale of cosmetic and toilet articles. In the latest financial year, 2025, the company generated revenue of €74.43M and net profit of €3.83M, with a net profit margin of 5.1%. Revenue increased by 18.3% year on year, and by 36.5% over two years, showing a clear expansion trend. Profitability recovered after a weaker 2024, when net profit fell to €2.37M from €3.71M in 2023, before rebounding in 2025. Over the same period, total assets increased from €23.90M in 2023 to €38.28M in 2025, while equity rose from €11.84M to €16.90M and liabilities from €11.69M to €21.38M. The 2025 equity ratio was 44.1% and debt-to-equity stood at 1.27, indicating a leveraged but still balanced capital structure. Asset turnover was 1.94x, ROE was 22.7%, and ROA was 10.0%. Revenue per employee was €81.3K, with profit per employee at €4.2K.