Kita forma - 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 | - | - | - | - | 121,212 | 119,835 | 217,628 | 304,306 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -121 | -121 | -121 | -9,896 | 18,840 | 8,148 | 30,611 | 37,419 |
| Equity | 17,178 | 17,057 | 16,936 | 7,040 | 25,879 | 34,027 | 64,638 | 102,057 |
| Liabilities | 0 | 121 | 0 | 146,339 | 202,550 | 175,471 | 148,210 | 107,856 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 17,178 | 17,178 | 16,936 | 153,379 | 228,429 | 209,498 | 212,848 | 209,913 |
| Total assets | 17,178 | 17,178 | 16,936 | 153,379 | 228,429 | 209,498 | 212,848 | 209,913 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 23,243 | 22,426 | 48,963 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | -1.1% | +81.6% | +39.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.7% | -0.7% | -0.7% | -6.5% | 8.2% | 3.9% | 14.4% | 17.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -0.7% | -0.7% | -0.7% | -140.6% | 72.8% | 23.9% | 47.4% | 36.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 15.5% | 6.8% | 14.1% | 12.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | - | 20.8 | 7.8 | 5.2 | 2.3 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 121,212 | 119,835 | 217,628 | 304,306 |
Sales revenue
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Kita forma - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-07 | 2025-09-10 | 0.22 |
| 2025-08-31 | 2025-09-03 | 0.22 |
| 2025-08-19 | 2025-08-29 | 0.22 |
| 2025-07-24 | 2025-08-07 | 0.22 |
| 2025-05-16 | 2025-05-18 | 204.09 |
| 2025-05-04 | 2025-05-15 | 0.22 |
| 2025-04-24 | 2025-04-29 | 0.22 |
| 2025-02-18 | 2025-02-20 | 203.85 |
| 2024-07-16 | 2024-08-08 | 0.02 |
| 2024-06-18 | 2024-07-08 | 0.61 |
| 2024-05-16 | 2024-06-09 | 0.61 |
| 2024-04-23 | 2024-05-09 | 0.61 |
| 2024-04-16 | 2024-04-22 | 0.37 |
| 2024-03-18 | 2024-04-14 | 0.37 |
| 2024-02-19 | 2024-03-13 | 0.37 |
| 2024-01-23 | 2024-02-11 | 0.37 |
| 2024-01-16 | 2024-01-18 | 203.87 |
| 2023-11-16 | 2023-11-20 | 203.87 |
| 2023-05-22 | 2023-06-04 | 0.35 |
| 2023-01-17 | 2023-01-18 | 174.98 |
Kita forma - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-02 | 2026-04-02 | 72.78 |
| 2026-03-13 | 2026-03-17 | 695.66 |
| 2025-10-30 | 2025-11-09 | 3.28 |
| 2025-07-17 | 2025-07-25 | 0.08 |
| 2025-01-09 | 2025-01-15 | 167.0 |
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.
Kita forma, UAB (code 135664930) is a Private Limited Liability Company operating in the wholesale of other household goods. In the latest financial year, 2025, the company generated revenue of €304.3K and net profit of €37.4K, with a profit margin of 12.3%. Revenue increased from €119.8K in 2023 to €217.6K in 2024 and then to €304.3K in 2025, showing strong two-year growth of 153.9% and year-on-year growth of 39.8% in 2025. Net profit also rose from €8.1K in 2023 to €30.6K in 2024 and €37.4K in 2025, although the margin eased from 14.1% in 2024 to 12.3% in 2025.
The balance sheet remained stable in size, with total assets of €209.9K in 2025, close to €212.8K in 2024 and €209.5K in 2023. Equity strengthened to €102.1K in 2025, while liabilities declined to €107.9K. The equity ratio stood at 48.6% and debt-to-equity at 1.06. Return on equity was 36.7% and return on assets 17.8%. Revenue per employee was €304.3K and profit per employee was €37.4K, indicating solid productivity.
The balance sheet remained stable in size, with total assets of €209.9K in 2025, close to €212.8K in 2024 and €209.5K in 2023. Equity strengthened to €102.1K in 2025, while liabilities declined to €107.9K. The equity ratio stood at 48.6% and debt-to-equity at 1.06. Return on equity was 36.7% and return on assets 17.8%. Revenue per employee was €304.3K and profit per employee was €37.4K, indicating solid productivity.