CITMA, UAB - financials and debts

Company age: 28 y. 10 mo.

Update

CITMA - 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 12,216,166 14,615,633 11,864,739 12,764,903 15,922,575 16,468,252 16,507,251 18,460,568
Profit before tax 66,446 155,502 356,168 506,817 624,621 117,941 204,666 130,466
Net profit 47,553 101,772 287,671 430,472 526,721 88,413 147,319 64,179
Equity 1,842,698 1,744,470 1,832,141 2,062,613 2,229,334 2,257,747 2,125,066 2,189,245
Liabilities 1,451,783 1,872,461 1,392,028 1,780,648 1,021,160 1,248,313 1,515,913 1,359,088
Non-current assets 382,772 396,417 408,678 343,759 433,429 377,872 361,299 311,733
Current assets 2,902,508 3,213,911 2,807,609 3,484,944 2,793,501 3,120,384 3,258,621 3,214,314
Total assets 3,285,280 3,610,328 3,216,287 3,828,703 3,226,930 3,498,256 3,619,920 3,526,047
Taxes paid
STI taxes - - - - - 2,333,039 2,422,924 2,706,155
Social insurance contributions - - - - - 294,241 317,746 328,648
Financial indicators
Revenue change y/y +7.5% +19.6% -18.8% +7.6% +24.7% +3.4% +0.2% +11.8%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 1.4% 2.8% 8.9% 11.2% 16.3% 2.5% 4.1% 1.8%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 2.6% 5.8% 15.7% 20.9% 23.6% 3.9% 6.9% 2.9%
Profit margin Net profit margin. Shows the overall profitability of the company. 0.4% 0.7% 2.4% 3.4% 3.3% 0.5% 0.9% 0.3%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 0.5% 1.1% 3.0% 4.0% 3.9% 0.7% 1.2% 0.7%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.8 1.1 0.8 0.9 0.5 0.6 0.7 0.6
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 233,059 240,917 204,271 216,354 257,508 273,710 272,847 334,128

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

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CITMA - Social security debts

From To Debt, €
2026-01-01 2026-01-11 81.79
2025-12-16 2025-12-30 81.79
2025-06-17 2025-07-13 80.61
2025-01-02 2025-01-06 120.80
2024-12-22 2024-12-31 120.80
2024-12-17 2024-12-20 120.80
2024-04-16 2024-05-12 30.91
2022-11-21 2022-12-12 176.07
2022-11-17 2022-11-18 176.07
2022-10-18 2022-10-27 10.76
2022-05-17 2022-05-22 5.30
2022-01-28 2022-02-08 0.04
2021-12-16 2021-12-26 11.38

CITMA - VMI tax arrears

From To Overdue, €
2025-10-30 2025-11-18 10.0
2025-05-13 2025-05-13 360.35
2024-10-09 2024-10-09 1017.19

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.
CITMA, UAB (code 145377366) is a Private Limited Liability Company engaged in wholesale of fruit and vegetables. In 2025, the company generated revenue of €18.46M, up 11.8% year on year and 12.1% over two years. Net profit was €64.2K, below the €147.3K recorded in 2024 and the €88.4K achieved in 2023, indicating that earnings weakened even as turnover expanded. The 2025 profit margin was 0.3%, compared with 0.9% in 2024 and 0.5% in 2023. The balance sheet remained stable, with total assets of €3.53M, equity of €2.19M and liabilities of €1.36M at the end of 2025. The equity ratio stood at 62.1%, debt-to-equity at 0.62, and asset turnover at 5.24x, showing strong use of the asset base in relation to revenue. Return on equity was 2.9% and return on assets 1.8%. Revenue per employee reached €335.6K, while profit per employee was €1.2K, reflecting high sales productivity but limited bottom-line conversion.