KMT - 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 | 5,226,097 | 5,339,534 | 8,162,698 | 15,364,584 | 22,033,461 | 26,969,288 | 39,922,075 | 45,140,606 |
| Profit before tax | 50,269 | 107,407 | 1,019,912 | 655,736 | 1,665,163 | 5,072,335 | 4,830,188 | 5,271,374 |
| Net profit | 50,269 | 69,096 | 1,019,912 | 655,736 | 1,665,163 | 5,175,128 | 4,112,413 | 4,573,555 |
| Equity | 1,708,290 | 1,777,386 | 2,797,298 | 3,453,034 | 5,118,197 | 6,485,124 | 6,247,537 | 7,521,092 |
| Liabilities | 3,907,131 | 3,352,820 | 10,616,036 | 13,320,998 | 3,025,977 | 13,342,333 | 15,272,156 | 18,388,282 |
| Non-current assets | 5,952,372 | 5,806,072 | 5,088,720 | 4,403,423 | 4,029,232 | 642,155 | 743,107 | 826,696 |
| Current assets | 1,472,032 | 1,230,203 | 9,959,854 | 13,699,516 | 5,176,606 | 19,210,796 | 20,439,987 | 24,745,012 |
| Total assets | 7,424,404 | 7,036,275 | 15,048,574 | 18,102,939 | 9,205,838 | 19,852,951 | 21,183,094 | 25,571,708 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,677,634 | 6,260,095 | 5,652,945 |
| Social insurance contributions | - | - | - | - | - | 667,414 | 683,748 | 858,306 |
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Financial indicators
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| Revenue change y/y | +11.3% | +2.2% | +52.9% | +88.2% | +43.4% | +22.4% | +48.0% | +13.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.7% | 1.0% | 6.8% | 3.6% | 18.1% | 26.1% | 19.4% | 17.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.9% | 3.9% | 36.5% | 19.0% | 32.5% | 79.8% | 65.8% | 60.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.0% | 1.3% | 12.5% | 4.3% | 7.6% | 19.2% | 10.3% | 10.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.0% | 2.0% | 12.5% | 4.3% | 7.6% | 18.8% | 12.1% | 11.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.3 | 1.9 | 3.8 | 3.9 | 0.6 | 2.1 | 2.4 | 2.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 119,454 | 106,084 | 138,156 | 240,699 | 299,436 | 358,000 | 520,157 | 483,650 |
Sales revenue
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KMT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-08 | 2025-06-09 | 5422.57 |
| 2025-05-16 | 2025-06-04 | 5422.57 |
| 2025-05-12 | 2025-05-14 | 5422.57 |
| 2025-05-11 | 2025-05-11 | 5422.57 |
| 2025-05-10 | 2025-05-10 | 5422.57 |
| 2025-05-04 | 2025-05-09 | 8184.57 |
| 2025-04-16 | 2025-04-30 | 8184.57 |
| 2025-04-11 | 2025-04-14 | 8184.57 |
| 2025-04-10 | 2025-04-10 | 8184.57 |
| 2025-03-21 | 2025-04-09 | 10946.57 |
| 2025-03-18 | 2025-03-20 | 10946.57 |
| 2025-03-11 | 2025-03-13 | 10946.57 |
| 2025-03-10 | 2025-03-10 | 10946.57 |
| 2025-02-18 | 2025-03-09 | 13708.57 |
| 2025-02-11 | 2025-02-13 | 13708.57 |
| 2025-01-16 | 2025-02-10 | 16470.57 |
| 2025-01-10 | 2025-01-14 | 16470.57 |
| 2025-01-02 | 2025-01-09 | 19232.57 |
| 2024-12-22 | 2024-12-31 | 19232.57 |
| 2024-12-17 | 2024-12-20 | 19232.57 |
| 2024-12-10 | 2024-12-12 | 19232.57 |
| 2024-11-18 | 2024-12-09 | 21994.57 |
| 2024-11-11 | 2024-11-14 | 21997.57 |
| 2024-10-16 | 2024-11-10 | 24759.57 |
| 2024-10-10 | 2024-10-14 | 24759.57 |
| 2024-09-17 | 2024-10-09 | 27521.57 |
| 2024-09-11 | 2024-09-15 | 30363.83 |
| 2024-08-19 | 2024-09-10 | 30363.83 |
| 2024-08-09 | 2024-08-13 | 30361.94 |
| 2024-07-16 | 2024-08-08 | 33123.94 |
| 2024-07-10 | 2024-07-14 | 33123.94 |
| 2024-06-18 | 2024-07-09 | 35885.94 |
| 2024-06-06 | 2024-06-13 | 35885.94 |
| 2024-05-16 | 2024-06-05 | 38647.94 |
| 2024-05-10 | 2024-05-14 | 38647.94 |
| 2024-04-16 | 2024-05-09 | 41409.94 |
| 2024-04-10 | 2024-04-14 | 41410.44 |
| 2024-03-18 | 2024-04-09 | 44172.44 |
| 2024-03-08 | 2024-03-14 | 44173.02 |
| 2024-02-19 | 2024-03-07 | 46935.02 |
| 2024-02-09 | 2024-02-14 | 46935.83 |
| 2024-01-24 | 2024-02-08 | 49697.83 |
| 2024-01-23 | 2024-01-23 | 49697.83 |
| 2024-01-16 | 2024-01-22 | 49697.82 |
| 2024-01-08 | 2024-01-11 | 49697.82 |
| 2023-12-18 | 2024-01-07 | 52459.82 |
| 2023-12-08 | 2023-12-14 | 52459.82 |
| 2023-11-16 | 2023-12-07 | 55221.82 |
| 2023-11-15 | 2023-11-15 | 6503.36 |
| 2023-11-10 | 2023-11-14 | 55221.82 |
| 2023-10-23 | 2023-11-09 | 57983.82 |
| 2023-10-17 | 2023-10-22 | 57986.82 |
| 2023-10-16 | 2023-10-16 | 6218.54 |
| 2023-10-10 | 2023-10-15 | 57984.16 |
| 2023-09-18 | 2023-10-09 | 60746.16 |
| 2023-09-15 | 2023-09-17 | 9780.99 |
| 2023-09-12 | 2023-09-14 | 60746.16 |
| 2023-09-11 | 2023-09-11 | 63508.16 |
| 2023-08-17 | 2023-09-10 | 63508.16 |
| 2023-08-14 | 2023-08-16 | 9035.60 |
| 2023-08-10 | 2023-08-13 | 63508.16 |
| 2023-07-18 | 2023-08-09 | 66270.16 |
| 2023-07-10 | 2023-07-17 | 17575.55 |
| 2023-06-16 | 2023-07-09 | 69032.16 |
| 2023-06-09 | 2023-06-15 | 21886.47 |
| 2023-05-16 | 2023-06-08 | 71793.16 |
| 2023-05-15 | 2023-05-15 | 23153.37 |
| 2023-05-11 | 2023-05-14 | 71793.16 |
| 2023-05-02 | 2023-05-10 | 74555.16 |
| 2023-04-18 | 2023-04-28 | 74555.16 |
| 2023-04-14 | 2023-04-17 | 12834.22 |
| 2023-04-07 | 2023-04-13 | 74555.16 |
| 2023-03-10 | 2023-04-06 | 77317.16 |
| 2023-02-17 | 2023-03-09 | 80079.16 |
| 2023-02-15 | 2023-02-16 | 33865.89 |
| 2023-02-10 | 2023-02-14 | 80079.16 |
| 2023-02-06 | 2023-02-09 | 82841.16 |
| 2023-01-17 | 2023-02-03 | 82841.16 |
| 2023-01-13 | 2023-01-16 | 34275.06 |
| 2023-01-10 | 2023-01-12 | 82841.16 |
| 2022-12-16 | 2023-01-09 | 85603.16 |
| 2022-12-15 | 2022-12-15 | 36782.87 |
| 2022-12-13 | 2022-12-14 | 88366.16 |
| 2022-11-21 | 2022-12-12 | 88366.16 |
| 2022-11-17 | 2022-11-18 | 88366.16 |
| 2022-11-15 | 2022-11-16 | 41465.33 |
| 2022-11-10 | 2022-11-14 | 86929.15 |
| 2022-10-31 | 2022-11-09 | 89691.15 |
| 2022-10-18 | 2022-10-30 | 89736.15 |
| 2022-10-14 | 2022-10-17 | 45628.09 |
| 2022-10-10 | 2022-10-13 | 91128.16 |
| 2022-09-16 | 2022-10-09 | 93890.16 |
| 2022-09-15 | 2022-09-15 | 47512.56 |
| 2022-09-09 | 2022-09-14 | 93890.16 |
| 2022-08-23 | 2022-09-08 | 96652.16 |
| 2022-08-16 | 2022-08-22 | 51366.27 |
| 2022-08-05 | 2022-08-15 | 96652.16 |
| 2022-07-18 | 2022-08-04 | 99414.16 |
| 2022-07-15 | 2022-07-17 | 55738.01 |
| 2022-07-08 | 2022-07-14 | 99414.16 |
| 2022-06-16 | 2022-07-07 | 102176.16 |
| 2022-06-15 | 2022-06-15 | 61397.75 |
| 2022-06-10 | 2022-06-14 | 102176.16 |
| 2022-05-17 | 2022-06-09 | 104938.16 |
| 2022-05-13 | 2022-05-16 | 65324.01 |
| 2022-05-10 | 2022-05-12 | 104938.16 |
| 2022-04-19 | 2022-05-09 | 107700.16 |
| 2022-04-13 | 2022-04-18 | 68550.81 |
| 2022-04-08 | 2022-04-12 | 107700.16 |
| 2022-03-16 | 2022-04-07 | 110462.16 |
| 2022-03-15 | 2022-03-15 | 72544.99 |
| 2022-03-10 | 2022-03-14 | 110462.16 |
| 2022-02-17 | 2022-03-09 | 113224.16 |
| 2022-02-15 | 2022-02-16 | 76214.29 |
| 2022-02-10 | 2022-02-14 | 113224.16 |
| 2022-01-18 | 2022-02-09 | 115986.16 |
| 2022-01-14 | 2022-01-17 | 70405.46 |
| 2022-01-10 | 2022-01-13 | 115938.41 |
| 2021-12-16 | 2022-01-09 | 118700.41 |
| 2021-12-14 | 2021-12-15 | 81827.20 |
| 2021-12-10 | 2021-12-13 | 118746.68 |
| 2021-11-16 | 2021-12-09 | 121508.68 |
| 2021-11-15 | 2021-11-15 | 88576.68 |
| 2021-10-18 | 2021-11-14 | 124270.68 |
| 2021-10-14 | 2021-10-17 | 89381.83 |
| 2021-10-08 | 2021-10-13 | 124270.68 |
| 2021-09-16 | 2021-10-07 | 127032.68 |
KMT - 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.
KMT, UAB (code 136051236) is a Private Limited Liability Company engaged in the manufacture of bodies and coachwork for motor vehicles, trailers and semi-trailers. In 2025, the company generated revenue of €45.14M, up 13.1% year on year and 67.4% over two years. Net profit reached €4.57M, with a profit margin of 10.1%, slightly below the 10.3% recorded in 2024 and well below 19.2% in 2023, indicating that profitability has held up but at a lower level than in the prior year of stronger margin expansion. Revenue increased from €26.97M in 2023 to €39.92M in 2024 and then to the latest result in 2025, while net profit moved from €5.18M to €4.11M and then recovered to €4.57M. Total assets rose to €25.57M, equity to €7.52M and liabilities to €18.39M. The latest balance sheet shows an equity ratio of 29.4% and debt-to-equity of 2.44. Asset turnover was 1.77x, ROE 60.8% and ROA 17.9%. Revenue per employee was €485.4K.