KLASANA - 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 | 299,823 | 340,817 | 342,417 | 420,252 | 647,910 | 603,265 | 566,112 | 686,201 |
| Profit before tax | -1,853 | 1,691 | -2,817 | 8,923 | 100,092 | 61,409 | 174,283 | 256,234 |
| Net profit | -1,853 | 1,437 | -2,817 | 7,585 | 85,067 | 52,192 | 148,137 | 215,233 |
| Equity | 168,780 | 170,217 | 163,468 | 170,671 | 255,738 | 307,930 | 456,067 | 671,301 |
| Liabilities | 172,727 | 158,274 | 140,894 | 127,967 | 174,540 | 165,888 | 145,224 | 111,893 |
| Non-current assets | 253,033 | 234,426 | 216,869 | 189,078 | 173,648 | 160,193 | 148,874 | 216,118 |
| Current assets | 85,052 | 89,701 | 82,861 | 103,077 | 256,630 | 313,625 | 452,417 | 567,076 |
| Total assets | 338,085 | 324,127 | 299,730 | 292,155 | 430,278 | 473,818 | 601,291 | 783,194 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 85,389 | 69,999 | 112,005 |
| Social insurance contributions | - | - | - | - | - | 19,325 | 19,086 | 4,895 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +0.1% | +13.7% | +0.5% | +22.7% | +54.2% | -6.9% | -6.2% | +21.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.5% | 0.4% | -0.9% | 2.6% | 19.8% | 11.0% | 24.6% | 27.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -1.1% | 0.8% | -1.7% | 4.4% | 33.3% | 16.9% | 32.5% | 32.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.6% | 0.4% | -0.8% | 1.8% | 13.1% | 8.7% | 26.2% | 31.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -0.6% | 0.5% | -0.8% | 2.1% | 15.4% | 10.2% | 30.8% | 37.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 0.9 | 0.9 | 0.7 | 0.7 | 0.5 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 42,832 | 48,688 | 51,362 | 80,048 | 107,985 | 118,676 | 113,222 | 205,862 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
KLASANA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 2.26 |
| 2026-08-19 | 2026-08-19 | 2.26 |
| 2026-07-24 | 2026-08-02 | 2.26 |
| 2026-05-17 | 2026-05-20 | 1396.38 |
| 2025-05-01 | 2025-05-01 | 0.07 |
| 2025-04-24 | 2025-04-29 | 0.07 |
| 2025-02-21 | 2025-02-23 | 45.68 |
| 2025-02-18 | 2025-02-20 | 3377.17 |
KLASANA - VMI tax arrears
As of 2026-09-19, the amount of overdue STI tax debt of the company KLASANA is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-18 | 2026-09-19 | 0.66 |
| 2026-09-09 | 2026-09-14 | 0.66 |
| 2026-08-28 | 2026-09-08 | 1.14 |
| 2026-08-25 | 2026-08-25 | 1.14 |
| 2026-08-05 | 2026-08-24 | 0.54 |
| 2026-08-02 | 2026-08-04 | 744.54 |
| 2026-04-02 | 2026-04-02 | 6660.27 |
| 2026-04-01 | 2026-04-01 | 6658.54 |
| 2026-03-29 | 2026-03-31 | 6648.39 |
| 2026-03-20 | 2026-03-22 | 6512.56 |
| 2026-02-03 | 2026-02-16 | 1.79 |
| 2025-02-20 | 2025-02-25 | 65.39 |
| 2024-11-28 | 2024-12-12 | 0.39 |
| 2024-10-28 | 2024-11-23 | 0.53 |
| 2024-09-29 | 2024-10-16 | 0.53 |
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.
KLASANA, UAB (code 140477099) is a Private Limited Liability Company operating in electricity distribution. In 2025, the company generated revenue of €686.2K, up 21.2% year on year and 13.8% over two years. Net profit reached €215.2K, compared with €148.1K in 2024 and €52.2K in 2023, showing a clear upward profit trajectory despite a temporary revenue dip in 2024 from €603.3K to €566.1K. Profitability strengthened materially, with the 2025 net profit margin at 31.4%, versus 26.2% in 2024 and 8.7% in 2023. The balance sheet also expanded: total assets rose to €783.2K, equity to €671.3K, and liabilities were reduced to €111.9K. The equity ratio stood at 85.7%, while debt to equity was 0.17. Return on equity was 32.1% and return on assets 27.5%, supported by asset turnover of 0.88x. With revenue per employee of €228.7K and profit per employee of €71.7K, the 2025 results indicate efficient operations and strong profitability.