Krupėja - 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 | 656,627 | 745,574 | 958,239 | 1,178,864 | 1,327,918 | 854,544 | 821,612 | 765,058 |
| Profit before tax | 7,648 | 24,550 | 114,888 | 32,271 | 52,580 | -2,893 | 37,376 | 42,172 |
| Net profit | 6,079 | 21,044 | 97,687 | 27,697 | 44,795 | -3,004 | 32,213 | 35,173 |
| Equity | 67,131 | 91,681 | 203,063 | 213,558 | 258,352 | 255,348 | 283,305 | 318,478 |
| Liabilities | 325,272 | 333,184 | 245,917 | 288,069 | 261,902 | 212,747 | 202,553 | 204,771 |
| Non-current assets | 137,066 | 174,035 | 203,856 | 250,404 | 193,779 | 130,200 | 97,338 | 67,345 |
| Current assets | 251,710 | 249,215 | 243,078 | 248,049 | 323,354 | 333,773 | 382,271 | 451,557 |
| Total assets | 388,776 | 423,250 | 446,934 | 498,453 | 517,133 | 463,973 | 479,609 | 518,902 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 27,262 | 17,918 | 82,310 |
| Social insurance contributions | - | - | - | - | - | 29,461 | 24,727 | 25,377 |
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Financial indicators
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| Revenue change y/y | -27.9% | +13.5% | +28.5% | +23.0% | +12.6% | -35.6% | -3.9% | -6.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.6% | 5.0% | 21.9% | 5.6% | 8.7% | -0.6% | 6.7% | 6.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.1% | 23.0% | 48.1% | 13.0% | 17.3% | -1.2% | 11.4% | 11.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.9% | 2.8% | 10.2% | 2.3% | 3.4% | -0.4% | 3.9% | 4.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.2% | 3.3% | 12.0% | 2.7% | 4.0% | -0.3% | 4.5% | 5.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.8 | 3.6 | 1.2 | 1.3 | 1.0 | 0.8 | 0.7 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 47,467 | 49,705 | 55,820 | 55,044 | 71,458 | 63,300 | 69,924 | 62,454 |
Sales revenue
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Krupėja - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-11 | 2026-06-11 | 0.28 |
| 2026-05-17 | 2026-06-08 | 0.28 |
| 2026-05-03 | 2026-05-13 | 0.28 |
| 2026-04-24 | 2026-04-29 | 0.28 |
| 2026-03-27 | 2026-03-27 | 70.61 |
| 2026-03-17 | 2026-03-22 | 70.61 |
| 2026-02-18 | 2026-02-23 | 152.90 |
| 2025-02-18 | 2025-03-11 | 0.01 |
| 2025-01-16 | 2025-02-12 | 0.01 |
| 2024-12-22 | 2024-12-29 | 0.01 |
| 2024-12-17 | 2024-12-20 | 0.01 |
| 2024-11-18 | 2024-12-10 | 0.01 |
| 2024-10-24 | 2024-11-12 | 0.01 |
| 2024-07-16 | 2024-08-12 | 1.00 |
| 2024-04-23 | 2024-05-12 | 0.15 |
| 2024-01-23 | 2024-02-14 | 19.85 |
| 2024-01-16 | 2024-01-22 | 16.35 |
| 2023-11-16 | 2023-12-11 | 0.02 |
| 2023-10-17 | 2023-10-19 | 3013.80 |
| 2023-05-02 | 2023-05-14 | 1.96 |
| 2023-04-25 | 2023-04-28 | 1.96 |
| 2023-01-17 | 2023-01-18 | 2362.60 |
| 2022-01-27 | 2022-02-08 | 5.34 |
| 2021-11-05 | 2021-11-16 | 5.86 |
Krupėja - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-20 | 2026-08-23 | 9.69 |
| 2026-03-11 | 2026-03-12 | 0.6 |
| 2026-03-02 | 2026-03-10 | 198.63 |
| 2025-11-28 | 2025-11-30 | 6294.64 |
| 2025-07-03 | 2025-07-24 | 0.64 |
| 2025-07-02 | 2025-07-02 | 97.64 |
| 2025-07-01 | 2025-07-01 | 97.61 |
| 2025-06-28 | 2025-06-30 | 97.46 |
| 2025-04-28 | 2025-04-28 | 5345.14 |
| 2025-02-20 | 2025-02-20 | 0.57 |
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.
Krupeja, UAB (company code 162948970) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of EUR 765.1K, which was 6.9% lower than in 2024 and 10.5% below the 2023 level. Despite the decline in turnover, profitability improved further: net profit reached EUR 35.2K in 2025, compared with EUR 32.2K in 2024 and a loss of EUR 3.0K in 2023. The net profit margin increased to 4.6% from 3.9% a year earlier. The balance sheet also strengthened, with total assets rising to EUR 518.9K and equity to EUR 318.5K, while liabilities were EUR 204.8K. The equity ratio stood at 61.4% and debt-to-equity at 0.64. Asset turnover was 1.47x, ROE was 11.0% and ROA was 6.8%. Revenue per employee was EUR 63.8K, indicating stable operating productivity.