K. Galvelis ir partneriai - 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 | 6,251 | 8,707 | 8,200 | 8,172 | 11,822 | 10,241 | 10,107 | 10,056 |
| Profit before tax | 4,125 | 6,948 | 5,986 | 4,661 | 5,128 | 6,157 | 6,059 | 5,834 |
| Net profit | 3,913 | 6,593 | 5,687 | 4,428 | 4,872 | 5,849 | 5,756 | 5,484 |
| Equity | 6,601 | 13,194 | 18,881 | 23,310 | 28,182 | 24,619 | 30,375 | 35,859 |
| Liabilities | 2,311 | 2,443 | 2,414 | 2,935 | 2,977 | 5,239 | 3,405 | 3,774 |
| Non-current assets | 2 | 2 | 7,803 | 7,003 | 6,203 | 5,403 | 4,603 | 3,803 |
| Current assets | 8,910 | 15,635 | 13,492 | 19,242 | 24,956 | 24,455 | 29,177 | 35,830 |
| Total assets | 8,912 | 15,637 | 21,295 | 26,245 | 31,159 | 29,858 | 33,780 | 39,633 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 263 | 1,872 | 303 |
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Financial indicators
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| Revenue change y/y | -10.6% | +39.3% | -5.8% | -0.3% | +44.7% | -13.4% | -1.3% | -0.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 43.9% | 42.2% | 26.7% | 16.9% | 15.6% | 19.6% | 17.0% | 13.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 59.3% | 50.0% | 30.1% | 19.0% | 17.3% | 23.8% | 18.9% | 15.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 62.6% | 75.7% | 69.4% | 54.2% | 41.2% | 57.1% | 57.0% | 54.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 66.0% | 79.8% | 73.0% | 57.0% | 43.4% | 60.1% | 59.9% | 58.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,251 | 8,707 | 8,200 | 8,172 | 11,822 | 10,241 | 10,107 | 10,056 |
Sales revenue
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K. Galvelis ir partneriai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-12 | 0.01 |
| 2026-08-26 | 2026-09-02 | 0.01 |
| 2026-08-23 | 2026-08-23 | 0.01 |
| 2026-08-19 | 2026-08-19 | 0.01 |
| 2026-07-19 | 2026-08-13 | 0.01 |
| 2026-07-16 | 2026-07-17 | 0.01 |
| 2026-06-16 | 2026-07-13 | 0.01 |
| 2026-06-11 | 2026-06-14 | 0.01 |
| 2026-05-17 | 2026-06-08 | 0.01 |
| 2026-05-03 | 2026-05-13 | 0.01 |
| 2026-04-20 | 2026-04-29 | 0.01 |
| 2026-03-29 | 2026-03-31 | 0.01 |
| 2026-03-17 | 2026-03-27 | 0.01 |
| 2026-02-18 | 2026-03-11 | 0.01 |
| 2026-01-16 | 2026-02-12 | 0.01 |
| 2026-01-01 | 2026-01-13 | 0.01 |
| 2025-12-16 | 2025-12-30 | 0.01 |
| 2025-11-18 | 2025-12-14 | 0.01 |
| 2025-10-16 | 2025-11-12 | 0.01 |
| 2025-09-16 | 2025-10-13 | 0.01 |
| 2025-09-07 | 2025-09-14 | 0.01 |
| 2025-08-31 | 2025-09-03 | 0.01 |
| 2025-08-19 | 2025-08-29 | 0.01 |
| 2025-07-24 | 2025-08-13 | 0.01 |
| 2025-06-17 | 2025-07-13 | 0.80 |
K. Galvelis ir partneriai - 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.
K. Galvelis ir partneriai, UAB (code 155297648) is a Private Limited Liability Company operating in rental and operating of own or leased real estate. In 2025, the company generated revenue of €10.1K and net profit of €5.5K, resulting in a profit margin of 54.5%. Revenue was broadly stable over the period, moving from €10.2K in 2023 to €10.1K in 2024 and €10.1K in 2025, while net profit eased from €5.8K in 2023 and 2024 to €5.5K in 2025. The latest year also shows growth in balance sheet scale, with total assets rising to €39.6K from €33.8K in 2024 and €29.9K in 2023. Equity increased steadily to €35.9K in 2025, while liabilities remained low at €3.8K. The equity ratio stood at 90.5% and debt-to-equity at 0.11, indicating a conservative capital structure. Return on equity was 15.3% and return on assets 13.8% in 2025. Asset turnover remained modest at 0.25x, and revenue per employee was €10.1K, matching the company’s small operating scale.