Kalniečių garažų bendrijų asociacija - financials and debts
Company age: 23 y. 9 mo.
Company finances
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EUR
|
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
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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 | 44,381 | 49,527 | 87,354 | 83,103 | 62,317 | 0 |
| Profit before tax | - | - | -5,048 | 1,383 | 1,135 | 0 |
| Net profit | - | - | -5,048 | 1,383 | 1,135 | 0 |
| Equity | 20,902 | 14,189 | 9,141 | 10,524 | 11,658 | 14,316 |
| Liabilities | 4,133 | 6,320 | 8,694 | 6,017 | 4,256 | 4,759 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | - |
| Current assets | 25,035 | 20,509 | 17,835 | 16,541 | 15,914 | - |
| Total assets | 25,035 | 20,509 | 17,835 | 16,541 | 15,914 | 0 |
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Taxes paid
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||||||
| STI taxes | - | - | - | 1,140 | 1,436 | 1,605 |
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Financial indicators
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| Revenue change y/y | - | +11.6% | +76.4% | -4.9% | -25.0% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | -28.3% | 8.4% | 7.1% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | -55.2% | 13.1% | 9.7% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | -5.8% | 1.7% | 1.8% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | -5.8% | 1.7% | 1.8% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.4 | 1.0 | 0.6 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,021 | 16,509 | 29,118 | 27,701 | 20,772 | - |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-23 | 2025-10-30 | 0.46 |
| 2025-09-16 | 2025-09-24 | 177.60 |
| 2023-08-17 | 2023-08-30 | 0.53 |
| 2023-07-26 | 2023-07-30 | 0.53 |
| 2023-07-24 | 2023-07-25 | 0.54 |
| 2023-05-16 | 2023-05-25 | 164.83 |
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.