Knyslys - 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 | 1,308,239 | 1,476,689 | 1,736,092 | 1,702,386 | 2,044,058 | 2,117,438 | 2,237,434 | 2,321,119 |
| Profit before tax | 68,125 | -59,084 | -35,607 | -16,511 | 55,563 | 51,233 | 6,741 | 63,644 |
| Net profit | 57,906 | -59,084 | -35,607 | -16,511 | 53,062 | 48,911 | 6,442 | 59,130 |
| Equity | 66,637 | -52,447 | -88,053 | -104,563 | -51,501 | -2,591 | 3,851 | 62,981 |
| Liabilities | 21,954 | 87,722 | 114,029 | 129,670 | 78,056 | 42,521 | 53,253 | 39,238 |
| Non-current assets | 8,494 | 5,442 | 2,991 | 4,312 | 2,987 | 2,366 | 1,745 | 22,073 |
| Current assets | 80,097 | 29,833 | 22,985 | 20,795 | 23,568 | 37,564 | 55,359 | 80,146 |
| Total assets | 88,591 | 35,275 | 25,976 | 25,107 | 26,555 | 39,930 | 57,104 | 102,219 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 21,328 | 16,994 | 9,475 |
| Social insurance contributions | - | - | - | - | - | 19,344 | 21,286 | 22,760 |
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Financial indicators
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| Revenue change y/y | +29.5% | +12.9% | +17.6% | -1.9% | +20.1% | +3.6% | +5.7% | +3.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 65.4% | -167.5% | -137.1% | -65.8% | 199.8% | 122.5% | 11.3% | 57.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 86.9% | - | - | - | - | - | 167.3% | 93.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.4% | -4.0% | -2.1% | -1.0% | 2.6% | 2.3% | 0.3% | 2.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.2% | -4.0% | -2.1% | -1.0% | 2.7% | 2.4% | 0.3% | 2.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | - | - | - | - | - | 13.8 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 155,434 | 188,514 | 219,295 | 212,798 | 263,749 | 279,224 | 273,970 | 287,150 |
Sales revenue
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Knyslys - Social security debts
The company had no debts to Sodra
Knyslys - 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.
Knyslys, UAB (code 135713740) is a Private Limited Liability Company engaged in the retail sale of meat and meat products. In 2025, the company generated revenue of €2.32M, up 3.7% year on year and 9.6% over two years, showing steady top-line growth. Net profit improved sharply to €59.1K in 2025 after €6.4K in 2024, following €48.9K in 2023. The 2025 profit margin was 2.5%, compared with 0.3% in 2024 and 2.3% in 2023. The balance sheet also strengthened: total assets rose to €102.2K in 2025 from €57.1K in 2024 and €39.9K in 2023, while equity increased to €63.0K from €3.9K and a negative position in 2023. Liabilities declined to €39.2K from €53.3K. Key ratios for 2025 indicate high returns and efficient use of assets, with ROE at 93.9%, ROA at 57.9%, debt-to-equity at 0.62 and asset turnover at 22.71x. Revenue per employee was €290.1K and profit per employee €7.4K.