Kartula - 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 | 31,666 | 50,294 | 35,163 | 53,752 | 47,337 | 46,492 | 59,602 | 64,825 |
| Profit before tax | 1,489 | 3,957 | -6,082 | 4,894 | 3,538 | 6,112 | 10,615 | -585 |
| Net profit | 1,415 | 3,759 | -6,082 | 4,894 | 3,420 | 5,806 | 10,084 | -585 |
| Equity | 21,323 | 18,332 | 19,000 | 23,894 | 27,314 | 33,120 | 43,204 | 42,553 |
| Liabilities | - | - | - | - | 2,573 | 1,676 | 1,678 | 3,823 |
| Non-current assets | 1,358 | 1,183 | 592 | 702 | 264 | 22 | 2 | 2 |
| Current assets | 20,039 | 16,951 | 18,408 | 25,885 | 29,623 | 34,774 | 44,880 | 46,374 |
| Total assets | 21,397 | 18,134 | 19,000 | 26,587 | 29,887 | 34,796 | 44,882 | 46,376 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,375 | 2,460 | 5,992 |
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Financial indicators
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| Revenue change y/y | +0.5% | +58.8% | -30.1% | +52.9% | -11.9% | -1.8% | +28.2% | +8.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.6% | 20.7% | -32.0% | 18.4% | 11.4% | 16.7% | 22.5% | -1.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.6% | 20.5% | -32.0% | 20.5% | 12.5% | 17.5% | 23.3% | -1.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.5% | 7.5% | -17.3% | 9.1% | 7.2% | 12.5% | 16.9% | -0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.7% | 7.9% | -17.3% | 9.1% | 7.5% | 13.1% | 17.8% | -0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.1 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Kartula - Social security debts
The company had no debts to Sodra
Kartula - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-07-07 | 0.04 |
| 2026-05-10 | 2026-05-18 | 14.23 |
| 2026-05-08 | 2026-05-09 | 13.87 |
| 2026-03-29 | 2026-04-01 | 0.15 |
| 2025-11-28 | 2025-12-23 | 0.02 |
| 2025-06-30 | 2025-07-26 | 1.05 |
| 2025-06-28 | 2025-06-29 | 1.11 |
| 2025-06-20 | 2025-06-24 | 530.99 |
| 2024-10-28 | 2024-11-23 | 0.21 |
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.
Kartula, MB (company code 168610534) is a Small partnership engaged in the retail sale of motor vehicle parts and accessories. In 2025, the latest financial year, the company generated revenue of €64.8K, up 8.8% year on year and 39.4% over two years. However, profitability weakened and net profit turned negative at €585, compared with €10.1K in 2024 and €5.8K in 2023. As a result, the 2025 profit margin was -0.9%, after 16.9% in 2024 and 12.5% in 2023. The balance sheet remained stable, with total assets of €46.4K, equity of €42.6K and liabilities of €3.8K. Equity therefore continued to finance most of the asset base, and the debt-to-equity ratio was 0.09. The equity ratio stood at 91.8%, while asset turnover was 1.40x. Return measures were negative in 2025, with ROE at -1.4% and ROA at -1.3%. Overall, the company maintained revenue growth and a strong equity position, but 2025 marked a clear decline in earnings.