V. Kinčiaus - Company finances
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EUR
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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 | 51,441 | 57,760 | 67,753 | 75,630 | 95,020 |
| Profit before tax | 8,525 | 1,907 | 14,597 | 19,572 | 31,468 |
| Net profit | 8,099 | 1,812 | 13,856 | 18,593 | 29,580 |
| Equity | 64,540 | 57,952 | 66,307 | 78,879 | 92,959 |
| Liabilities | - | 832 | 3,831 | 2,538 | 5,141 |
| Non-current assets | 3,893 | 3,553 | 2,406 | 2,281 | 2,157 |
| Current assets | 61,643 | 55,231 | 67,732 | 78,273 | 95,914 |
| Total assets | 65,536 | 58,784 | 70,138 | 80,554 | 98,071 |
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Taxes paid
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|||||
| STI taxes | - | - | 10,724 | 11,807 | 16,409 |
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Financial indicators
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| Revenue change y/y | - | +12.3% | +17.3% | +11.6% | +25.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.4% | 3.1% | 19.8% | 23.1% | 30.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 12.5% | 3.1% | 20.9% | 23.6% | 31.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.7% | 3.1% | 20.5% | 24.6% | 31.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 16.6% | 3.3% | 21.5% | 25.9% | 33.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | 0.1 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 51,441 | 46,208 | 33,877 | 37,815 | 47,510 |
Sales revenue
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V. Kinčiaus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 1638.59 |
V. Kinčiaus - 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.
V. Kinciaus, II (code 141649947) is an Individual Enterprise operating in freight transport by road. In 2025, the company generated revenue of €95.0K, up 25.6% year on year and 40.2% over two years, while net profit rose to €29.6K. This produced a profit margin of 31.1%, above the 20.5% margin recorded in 2023 and 24.6% in 2024. The three-year trend shows steady growth in both turnover and earnings, with profit increasing from €13.9K in 2023 to €18.6K in 2024 and €29.6K in 2025. The balance sheet also strengthened: total assets reached €98.1K in 2025, equity increased to €93.0K, and liabilities remained low at €5.1K. The equity ratio was 94.8% and debt-to-equity stood at 0.06, indicating a very conservative capital structure. Return on equity was 31.8% and return on assets 30.2%, while asset turnover was 0.97x. Revenue per employee was €47.5K and profit per employee €14.8K, pointing to solid operating productivity.