Kvintencija - 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 | 1,128,049 | 1,160,754 | 1,261,405 | 1,233,717 | 1,455,436 | 1,545,542 | 1,633,696 | 1,924,301 |
| Profit before tax | -17,905 | 9,329 | 62,200 | 103,517 | 120,102 | 166,213 | 120,202 | 209,454 |
| Net profit | -17,905 | 9,329 | 59,381 | 98,971 | 114,697 | 154,702 | 102,688 | 177,102 |
| Equity | 339,341 | 348,670 | 314,690 | 413,661 | 398,946 | 397,178 | 306,924 | 456,967 |
| Liabilities | 121,255 | 137,485 | 219,711 | 173,425 | 263,679 | 317,057 | 348,521 | 237,955 |
| Non-current assets | 264,800 | 280,493 | 238,367 | 204,259 | 184,698 | 210,533 | 159,164 | 142,010 |
| Current assets | 195,796 | 205,662 | 296,034 | 382,827 | 477,927 | 503,702 | 496,281 | 552,912 |
| Total assets | 460,596 | 486,155 | 534,401 | 587,086 | 662,625 | 714,235 | 655,445 | 694,922 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 472,653 | 526,835 | 601,640 |
| Social insurance contributions | - | - | - | - | - | 307,878 | 343,064 | 384,817 |
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Financial indicators
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| Revenue change y/y | +8.8% | +2.9% | +8.7% | -2.2% | +18.0% | +6.2% | +5.7% | +17.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -3.9% | 1.9% | 11.1% | 16.9% | 17.3% | 21.7% | 15.7% | 25.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -5.3% | 2.7% | 18.9% | 23.9% | 28.8% | 39.0% | 33.5% | 38.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.6% | 0.8% | 4.7% | 8.0% | 7.9% | 10.0% | 6.3% | 9.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.6% | 0.8% | 4.9% | 8.4% | 8.3% | 10.8% | 7.4% | 10.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.4 | 0.7 | 0.4 | 0.7 | 0.8 | 1.1 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,234 | 9,795 | 11,122 | 11,566 | 13,342 | 15,054 | 16,670 | 19,005 |
Sales revenue
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Kvintencija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-03-01 | 2023-03-01 | 29.33 |
Kvintencija - 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.
Kvintencija, UAB (code 134852018) is a Private Limited Liability Company engaged in investigation and private security activities. In the latest financial year, 2025, the company generated €1.92M in revenue and €177.1K in net profit, with a profit margin of 9.2%. Revenue increased by 17.8% year on year and by 24.5% over two years, showing a steady upward trend after €1.55M in 2023 and €1.63M in 2024. Net profit moved from €154.7K in 2023 to €102.7K in 2024, before recovering to its highest level in 2025. The balance sheet remained moderate in scale, with total assets of €694.9K, equity of €457.0K and liabilities of €238.0K at year-end 2025. Key ratios indicate solid efficiency and capitalization, including ROE of 38.8%, ROA of 25.5%, debt-to-equity of 0.52 and asset turnover of 2.77x. Revenue per employee was €19.1K, while profit per employee was €1.8K.