KANSIJUS - 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 | 407,084 | 417,794 | 366,044 | 544,878 | 816,955 | 1,028,040 | 1,103,934 | 1,168,624 |
| Profit before tax | 62,317 | 35,171 | -33,188 | -41,579 | -99,740 | 1,519 | 9,119 | 35,230 |
| Net profit | 52,931 | 29,846 | -33,188 | -41,579 | -99,740 | 1,363 | 8,709 | 35,230 |
| Equity | 234,623 | 264,469 | 231,281 | 189,702 | 89,962 | 91,325 | 100,034 | 135,264 |
| Liabilities | 26,440 | 22,182 | 32,163 | 19,923 | 93,263 | 71,111 | 82,762 | 67,639 |
| Non-current assets | 1,677 | 1,102 | 14,757 | 92,837 | 89,445 | 86,053 | 97,228 | 92,042 |
| Current assets | 259,321 | 285,549 | 248,687 | 116,788 | 93,780 | 76,383 | 85,568 | 114,861 |
| Total assets | 260,998 | 286,651 | 263,444 | 209,625 | 183,225 | 162,436 | 182,796 | 206,903 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 86,825 | 82,883 | 82,267 |
| Social insurance contributions | - | - | - | - | - | 58,648 | 58,727 | 51,223 |
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Financial indicators
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| Revenue change y/y | +2.8% | +2.6% | -12.4% | +48.9% | +49.9% | +25.8% | +7.4% | +5.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 20.3% | 10.4% | -12.6% | -19.8% | -54.4% | 0.8% | 4.8% | 17.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 22.6% | 11.3% | -14.3% | -21.9% | -110.9% | 1.5% | 8.7% | 26.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.0% | 7.1% | -9.1% | -7.6% | -12.2% | 0.1% | 0.8% | 3.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 15.3% | 8.4% | -9.1% | -7.6% | -12.2% | 0.1% | 0.8% | 3.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | 1.0 | 0.8 | 0.8 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,567 | 28,813 | 26,621 | 38,920 | 61,272 | 97,138 | 118,279 | 134,841 |
Sales revenue
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KANSIJUS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-16 | 2026-01-19 | 0.01 |
KANSIJUS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-30 | 2025-01-09 | 0.41 |
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.
KANSIJUS, UAB (code 142075245) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €1.17M and net profit of €35.2K, giving a profit margin of 3.0%. Revenue increased by 5.9% year on year and by 13.7% over two years, showing a steady upward trend. Profitability improved more strongly than sales: net profit rose from €1.4K in 2023 to €8.7K in 2024 and €35.2K in 2025. The balance sheet also strengthened, with total assets of €206.9K, equity of €135.3K and liabilities of €67.6K at the end of 2025. Key ratios indicate solid efficiency and capitalization, including ROE of 26.1%, ROA of 17.0%, debt-to-equity of 0.50 and asset turnover of 5.65x. Revenue per employee was €146.1K, while profit per employee reached €4.4K, suggesting improving operating productivity in 2025.