Chrustik - 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 | 1,214,458 | 879,212 | 850,362 | 1,043,514 | 1,916,279 | 1,521,761 | 1,899,411 | 1,577,587 |
| Profit before tax | 17,664 | 6,768 | 6,137 | 8,779 | 6,112 | 9,199 | 72,083 | 101,211 |
| Net profit | 15,000 | 5,486 | 5,124 | 7,294 | 4,976 | 7,818 | 61,271 | 85,017 |
| Equity | 172,870 | 168,356 | 173,480 | 170,774 | 175,750 | 192,860 | 244,131 | 319,148 |
| Liabilities | 120,627 | 159,516 | 145,400 | 196,670 | 230,978 | 395,648 | 286,791 | 292,714 |
| Non-current assets | 50,313 | 83,632 | 90,674 | 91,140 | 125,904 | 149,850 | 127,080 | 84,029 |
| Current assets | 243,184 | 244,051 | 227,169 | 274,718 | 280,824 | 438,658 | 403,842 | 527,833 |
| Total assets | 293,497 | 327,683 | 317,843 | 365,858 | 406,728 | 588,508 | 530,922 | 611,862 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 6,817 | 60,639 | 129,129 |
| Social insurance contributions | - | - | - | - | - | 11,220 | 2,663 | 15,836 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +31.9% | -27.6% | -3.3% | +22.7% | +83.6% | -20.6% | +24.8% | -16.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.1% | 1.7% | 1.6% | 2.0% | 1.2% | 1.3% | 11.5% | 13.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 8.7% | 3.3% | 3.0% | 4.3% | 2.8% | 4.1% | 25.1% | 26.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.2% | 0.6% | 0.6% | 0.7% | 0.3% | 0.5% | 3.2% | 5.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.5% | 0.8% | 0.7% | 0.8% | 0.3% | 0.6% | 3.8% | 6.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.9 | 0.8 | 1.2 | 1.3 | 2.1 | 1.2 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 186,840 | 137,019 | 141,727 | 208,703 | 376,975 | 351,178 | 584,434 | 394,397 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Chrustik - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-29 | 2026-04-07 | 0.24 |
| 2026-03-17 | 2026-03-27 | 0.24 |
| 2026-02-18 | 2026-03-11 | 0.24 |
| 2026-01-16 | 2026-02-11 | 0.24 |
| 2025-12-16 | 2025-12-29 | 0.24 |
| 2025-11-18 | 2025-12-10 | 0.24 |
| 2025-10-16 | 2025-11-11 | 0.24 |
| 2025-09-16 | 2025-10-08 | 0.24 |
| 2025-09-07 | 2025-09-11 | 0.24 |
| 2025-08-31 | 2025-09-03 | 0.24 |
| 2025-08-19 | 2025-08-29 | 0.24 |
| 2025-07-16 | 2025-08-10 | 2.61 |
| 2025-06-17 | 2025-07-07 | 2.61 |
| 2025-06-08 | 2025-06-09 | 2.61 |
| 2025-05-16 | 2025-06-04 | 2.61 |
| 2025-05-04 | 2025-05-11 | 2.61 |
| 2025-04-16 | 2025-04-30 | 2.61 |
| 2025-03-18 | 2025-04-07 | 2.61 |
| 2025-02-18 | 2025-03-11 | 2.61 |
| 2025-01-16 | 2025-02-10 | 2.61 |
| 2024-12-22 | 2024-12-26 | 2.61 |
| 2024-12-17 | 2024-12-20 | 2.61 |
| 2024-11-18 | 2024-12-03 | 2.61 |
| 2024-10-16 | 2024-11-11 | 2.61 |
| 2024-09-17 | 2024-10-10 | 2.61 |
| 2024-08-19 | 2024-09-09 | 2.61 |
| 2024-07-24 | 2024-08-11 | 2.61 |
| 2024-06-18 | 2024-06-30 | 646.16 |
| 2023-07-18 | 2023-07-20 | 807.84 |
Chrustik - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 4507.46 |
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.
Chrustik, UAB (company code 135890388) is a Private Limited Liability Company engaged in wholesale of wood, construction materials and sanitary equipment. In the latest financial year, 2025, revenue amounted to EUR 1.58 million, down 16.9% year on year from 2024, but still 3.7% above the 2023 level. Net profit reached EUR 85.0 thousand in 2025, compared with EUR 61.3 thousand in 2024 and EUR 7.8 thousand in 2023, indicating a steady three-year improvement in earnings. Profitability also strengthened, with the profit margin rising from 0.5% in 2023 to 3.2% in 2024 and 5.4% in 2025. At the end of 2025, total assets were EUR 611.9 thousand, equity EUR 319.1 thousand and liabilities EUR 292.7 thousand. The equity ratio stood at 52.2% and debt-to-equity at 0.92, showing a relatively balanced capital structure. Asset turnover was 2.58x, while ROE reached 26.6% and ROA 13.9%. Revenue per employee was EUR 394.4 thousand and profit per employee EUR 21.3 thousand, pointing to solid operating efficiency.