Koslita - 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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Financial data
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| Sales revenue | 5,626,219 | 5,706,902 | 7,481,116 | 6,162,266 | 7,250,933 | 8,229,515 | 8,564,137 | 9,621,799 |
| Profit before tax | 362,307 | 266,898 | 1,249,672 | 256,766 | 175,826 | 572,764 | 739,219 | 630,639 |
| Net profit | 306,042 | 223,507 | 1,063,288 | 233,374 | 159,198 | 481,739 | 628,957 | 548,656 |
| Equity | 1,114,318 | 1,073,825 | 1,708,113 | 1,446,487 | 1,430,785 | 1,912,524 | 2,303,881 | 2,390,537 |
| Liabilities | 904,288 | 804,367 | 879,164 | 1,029,111 | 1,429,313 | 1,615,869 | 2,150,993 | 2,192,286 |
| Non-current assets | 230,632 | 220,892 | 314,402 | 278,844 | 331,764 | 520,921 | 1,461,752 | 1,514,091 |
| Current assets | 1,779,722 | 1,645,244 | 2,344,004 | 2,210,453 | 2,526,663 | 2,980,632 | 3,070,556 | 3,117,404 |
| Total assets | 2,010,354 | 1,866,136 | 2,658,406 | 2,489,297 | 2,858,427 | 3,501,553 | 4,532,308 | 4,631,495 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,292,018 | 1,410,967 | 1,744,149 |
| Social insurance contributions | - | - | - | - | - | 381,787 | 427,947 | 490,944 |
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Financial indicators
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| Revenue change y/y | +14.0% | +1.4% | +31.1% | -17.6% | +17.7% | +13.5% | +4.1% | +12.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.2% | 12.0% | 40.0% | 9.4% | 5.6% | 13.8% | 13.9% | 11.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 27.5% | 20.8% | 62.2% | 16.1% | 11.1% | 25.2% | 27.3% | 23.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.4% | 3.9% | 14.2% | 3.8% | 2.2% | 5.9% | 7.3% | 5.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.4% | 4.7% | 16.7% | 4.2% | 2.4% | 7.0% | 8.6% | 6.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.7 | 0.5 | 0.7 | 1.0 | 0.8 | 0.9 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 55,843 | 55,996 | 70,026 | 63,095 | 73,551 | 85,280 | 85,784 | 96,138 |
Sales revenue
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Koslita - Social security debts
The company had no debts to Sodra
Koslita - 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.
Koslita, UAB (code 149562782) is a Private Limited Liability Company engaged in the manufacture of soap and detergents, cleaning and polishing preparations. In 2025, revenue reached €9.62M, up 12.3% year on year and 16.9% over two years. Net profit was €548.7K, compared with €629.0K in 2024 and €481.7K in 2023, indicating that profitability remained positive but softened from the previous year. The 2025 profit margin was 5.7%, after 7.3% in 2024 and 5.9% in 2023. The balance sheet also expanded over the period: total assets increased to €4.63M in 2025 from €3.50M in 2023, while equity rose to €2.39M and liabilities to €2.19M. Long-term assets amounted to €1.51M and short-term assets to €3.12M in 2025. Key ratios suggest solid operating efficiency, with ROE at 22.9%, ROA at 11.8%, debt-to-equity at 0.92, and asset turnover at 2.08x. Revenue per employee was €96.2K, with profit per employee of €5.5K.