Irmos Klenauskienės komercijos įmonė, UAB - financials and debts

Company age: 28 y. 1 mo.

Update

Irmos Klenauskienės komercijos įmonė - 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: 2023-01-02
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 246,174 246,169 212,768 230,812 229,317 498,149 438,350 308,929
Profit before tax 48,723 55,610 27,031 27,191 4,773 90,378 54,771 11,368
Net profit 46,287 52,829 25,679 25,831 4,534 76,821 46,555 9,549
Equity 167,917 205,026 208,855 218,796 204,721 281,542 328,097 337,647
Liabilities 13,131 17,053 26,349 13,173 16,476 39,130 28,234 5,517
Non-current assets 1,028 546 102 0 0 2,075 1,490 1,352
Current assets 180,020 221,533 235,102 231,969 221,197 318,597 354,841 183,603
Total assets 181,048 222,079 235,204 231,969 221,197 320,672 356,331 184,955
Taxes paid
STI taxes - - - - - 73,371 95,507 58,291
Social insurance contributions - - - - - 15,358 20,403 19,812
Financial indicators
Revenue change y/y +27.1% 0.0% -13.6% +8.5% -0.6% +117.2% -12.0% -29.5%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 25.6% 23.8% 10.9% 11.1% 2.0% 24.0% 13.1% 5.2%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 27.6% 25.8% 12.3% 11.8% 2.2% 27.3% 14.2% 2.8%
Profit margin Net profit margin. Shows the overall profitability of the company. 18.8% 21.5% 12.1% 11.2% 2.0% 15.4% 10.6% 3.1%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 19.8% 22.6% 12.7% 11.8% 2.1% 18.1% 12.5% 3.7%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.0
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 49,235 56,809 53,192 57,703 46,640 99,630 87,670 61,786

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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Irmos Klenauskienės komercijos įmonė - Social security debts

From To Debt, €
2023-02-06 2023-02-06 2.02
2023-01-17 2023-02-03 2.02

Irmos Klenauskienės komercijos įmonė - VMI tax arrears

From To Overdue, €
2026-05-28 2026-06-05 0.29
2026-04-30 2026-05-20 0.29
2026-03-29 2026-04-20 0.29
2026-03-19 2026-03-19 0.29
2026-02-28 2026-03-13 0.29
2026-02-21 2026-02-21 0.29
2026-01-29 2026-02-03 0.29
2026-01-01 2026-01-20 0.29
2025-11-28 2025-12-09 0.29
2025-11-20 2025-11-21 0.29
2025-10-30 2025-11-19 0.42
2025-09-28 2025-10-19 0.42
2025-09-19 2025-09-22 0.42
2025-08-28 2025-09-03 6.0
2024-11-28 2024-12-03 0.2
2024-11-01 2024-11-23 0.2

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.
Irmos Klenauskienes komercijos imone, UAB (code 151380986) is a Private Limited Liability Company operating in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €308.9K and net profit of €9.5K, with a profit margin of 3.1%. This was a weaker result than in 2024, when revenue reached €438.4K and net profit was €46.6K, and below 2023, when revenue was €498.1K and net profit was €76.8K. The latest figures indicate a two-year decline in both sales and profitability, including revenue growth of -29.5% year on year and -38.0% over two years. Despite the lower earnings, equity remained solid at €337.6K in 2025, while liabilities were only €5.5K and total assets €185.0K. Key ratios for 2025 show ROE of 2.8%, ROA of 5.2%, debt-to-equity of 0.02 and asset turnover of 1.67x. Revenue per employee was €61.8K, with profit per employee of €1.9K.