E. Kondrato transporto ir prekybos įmonė, IĮ - financials and debts
Company age: 31 y. 3 mo.
E. Kondrato transporto ir prekybos įmonė - 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
|
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 | 256,234 | 141,605 | 187,019 | 61,643 | 241,701 | 304,248 | 231,635 | 40,744 |
| Profit before tax | -22,498 | -4,463 | 485 | -4,008 | 6,488 | 9,617 | 11,602 | 2,887 |
| Net profit | -22,498 | -4,463 | 485 | -4,008 | 6,488 | 9,617 | 11,080 | 2,887 |
| Equity | 28,475 | 24,012 | 24,497 | 20,489 | 26,977 | 36,594 | 47,241 | 50,128 |
| Liabilities | 43,994 | 35,545 | 67,983 | 54,780 | 59,386 | 67,135 | 68,253 | 7,806 |
| Non-current assets | 18,806 | 17,675 | 45,846 | 44,596 | 40,116 | 33,793 | 28,073 | 19,302 |
| Current assets | 49,860 | 39,842 | 46,634 | 30,673 | 46,247 | 69,936 | 87,421 | 38,632 |
| Total assets | 68,666 | 57,517 | 92,480 | 75,269 | 86,363 | 103,729 | 115,494 | 57,934 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 15,133 | 1,494 | 7,359 |
| Social insurance contributions | - | - | - | - | - | 12,194 | 13,083 | 4,510 |
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Financial indicators
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| Revenue change y/y | +250.5% | -44.7% | +32.1% | -67.0% | +292.1% | +25.9% | -23.9% | -82.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -32.8% | -7.8% | 0.5% | -5.3% | 7.5% | 9.3% | 9.6% | 5.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -79.0% | -18.6% | 2.0% | -19.6% | 24.1% | 26.3% | 23.5% | 5.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -8.8% | -3.2% | 0.3% | -6.5% | 2.7% | 3.2% | 4.8% | 7.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -8.8% | -3.2% | 0.3% | -6.5% | 2.7% | 3.2% | 5.0% | 7.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 1.5 | 2.8 | 2.7 | 2.2 | 1.8 | 1.4 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 32,029 | 21,510 | 29,146 | 9,607 | 43,946 | 50,708 | 38,606 | 8,149 |
Sales revenue
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E. Kondrato transporto ir prekybos įmonė - Social security debts
The amount of overdue SODRA debt for the company E. Kondrato transporto ir prekybos įmonė as of the last working day is: 119 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 118.83 |
| 2026-08-26 | 2026-09-02 | 118.83 |
| 2026-08-23 | 2026-08-23 | 118.83 |
| 2026-08-19 | 2026-08-19 | 118.83 |
| 2026-08-16 | 2026-08-17 | 118.83 |
| 2026-07-27 | 2026-08-14 | 118.83 |
| 2026-07-26 | 2026-07-26 | 115.98 |
| 2026-07-23 | 2026-07-25 | 118.83 |
| 2026-05-03 | 2026-07-22 | 115.98 |
| 2026-04-20 | 2026-04-29 | 115.98 |
| 2025-09-18 | 2025-09-25 | 150.71 |
| 2025-08-28 | 2025-08-29 | 486.17 |
| 2025-08-25 | 2025-08-26 | 241.91 |
| 2025-08-19 | 2025-08-24 | 486.17 |
| 2025-07-28 | 2025-08-18 | 265.39 |
| 2025-07-26 | 2025-07-27 | 244.26 |
| 2025-07-24 | 2025-07-25 | 265.39 |
| 2025-07-16 | 2025-07-23 | 244.26 |
| 2025-07-01 | 2025-07-15 | 78.67 |
| 2025-06-11 | 2025-06-30 | 1252.10 |
| 2025-06-08 | 2025-06-09 | 1252.10 |
| 2025-06-03 | 2025-06-04 | 1252.10 |
| 2025-05-27 | 2025-06-02 | 1301.26 |
| 2025-05-16 | 2025-05-26 | 1311.86 |
| 2025-05-06 | 2025-05-06 | 204.21 |
| 2025-05-05 | 2025-05-05 | 349.05 |
| 2025-05-04 | 2025-05-04 | 1276.85 |
| 2025-05-01 | 2025-05-01 | 1276.85 |
| 2025-04-30 | 2025-04-30 | 917.42 |
| 2025-04-27 | 2025-04-29 | 927.80 |
| 2025-04-26 | 2025-04-26 | 917.42 |
| 2025-04-24 | 2025-04-25 | 927.80 |
| 2025-04-16 | 2025-04-23 | 917.42 |
| 2025-04-01 | 2025-04-15 | 72.45 |
| 2025-03-18 | 2025-03-26 | 1497.74 |
| 2025-03-04 | 2025-03-17 | 67.45 |
| 2025-03-03 | 2025-03-03 | 974.63 |
| 2025-03-01 | 2025-03-02 | 67.45 |
| 2025-02-18 | 2025-02-26 | 974.63 |
| 2025-02-10 | 2025-02-10 | 1059.69 |
| 2025-02-01 | 2025-02-04 | 67.45 |
| 2025-01-22 | 2025-01-27 | 1059.69 |
| 2025-01-16 | 2025-01-21 | 1047.66 |
| 2024-12-29 | 2024-12-31 | 1091.20 |
| 2024-12-22 | 2024-12-28 | 1155.70 |
| 2024-12-17 | 2024-12-20 | 1155.70 |
| 2024-11-18 | 2024-11-25 | 1309.23 |
| 2024-11-04 | 2024-11-17 | 9.42 |
| 2024-10-24 | 2024-10-24 | 1142.24 |
| 2024-10-16 | 2024-10-23 | 1132.82 |
| 2024-10-01 | 2024-10-14 | 64.50 |
| 2024-09-17 | 2024-09-24 | 1245.32 |
| 2024-09-03 | 2024-09-09 | 64.50 |
| 2024-08-19 | 2024-08-26 | 1289.82 |
| 2024-08-01 | 2024-08-18 | 76.45 |
| 2024-07-29 | 2024-07-31 | 11.95 |
| 2024-07-24 | 2024-07-25 | 11.95 |
| 2024-07-16 | 2024-07-23 | 944.49 |
| 2024-07-03 | 2024-07-15 | 64.50 |
| 2024-07-02 | 2024-07-02 | 1122.38 |
| 2024-06-18 | 2024-07-01 | 1057.88 |
| 2024-06-03 | 2024-06-17 | 64.50 |
| 2024-05-16 | 2024-05-23 | 978.62 |
| 2024-05-02 | 2024-05-02 | 237.38 |
| 2024-04-30 | 2024-05-01 | 172.88 |
| 2024-04-23 | 2024-04-28 | 1213.22 |
| 2024-04-16 | 2024-04-22 | 1203.56 |
| 2024-04-03 | 2024-04-15 | 64.50 |
| 2024-03-18 | 2024-03-26 | 976.94 |
| 2024-03-01 | 2024-03-07 | 64.50 |
| 2024-02-27 | 2024-02-28 | 215.63 |
| 2024-02-19 | 2024-02-26 | 1022.25 |
| 2024-02-01 | 2024-02-18 | 76.11 |
| 2024-01-24 | 2024-01-31 | 11.61 |
| 2024-01-23 | 2024-01-23 | 1061.77 |
| 2024-01-16 | 2024-01-22 | 1050.16 |
| 2024-01-15 | 2024-01-15 | 58.63 |
| 2024-01-03 | 2024-01-11 | 58.63 |
| 2023-12-18 | 2024-01-01 | 1044.92 |
| 2023-12-01 | 2023-12-17 | 58.63 |
| 2023-11-16 | 2023-11-27 | 978.97 |
| 2023-11-03 | 2023-11-15 | 67.58 |
| 2023-10-25 | 2023-11-02 | 8.95 |
| 2023-10-17 | 2023-10-24 | 1103.14 |
| 2023-10-03 | 2023-10-16 | 58.32 |
| 2023-09-18 | 2023-09-27 | 1059.58 |
| 2023-09-01 | 2023-09-10 | 58.32 |
| 2023-08-17 | 2023-08-24 | 1063.35 |
| 2023-08-01 | 2023-08-16 | 58.32 |
| 2023-07-24 | 2023-07-26 | 978.60 |
| 2023-07-18 | 2023-07-23 | 966.16 |
| 2023-07-03 | 2023-07-17 | 58.63 |
| 2023-06-16 | 2023-06-27 | 1114.53 |
| 2023-06-01 | 2023-06-15 | 3.31 |
| 2023-05-22 | 2023-05-29 | 939.87 |
| 2023-05-16 | 2023-05-21 | 1078.17 |
| 2023-05-04 | 2023-05-15 | 92.20 |
| 2023-05-02 | 2023-05-03 | 1005.37 |
| 2023-04-27 | 2023-04-28 | 1005.37 |
| 2023-04-26 | 2023-04-26 | 996.15 |
| 2023-04-25 | 2023-04-25 | 1143.67 |
| 2023-04-20 | 2023-04-24 | 1134.45 |
| 2023-04-18 | 2023-04-19 | 996.15 |
| 2023-03-16 | 2023-03-23 | 844.76 |
| 2023-02-17 | 2023-02-26 | 831.36 |
| 2023-01-25 | 2023-01-25 | 604.65 |
| 2023-01-20 | 2023-01-24 | 500.92 |
| 2023-01-17 | 2023-01-19 | 491.54 |
| 2022-12-16 | 2022-12-26 | 572.18 |
| 2022-11-21 | 2022-11-23 | 548.91 |
| 2022-11-17 | 2022-11-18 | 548.91 |
| 2022-10-28 | 2022-10-30 | 540.81 |
| 2022-10-26 | 2022-10-27 | 533.67 |
| 2022-10-18 | 2022-10-25 | 535.34 |
| 2022-09-16 | 2022-09-26 | 440.29 |
| 2022-08-23 | 2022-08-28 | 348.91 |
| 2022-07-18 | 2022-07-24 | 296.53 |
| 2022-06-28 | 2022-06-30 | 52.04 |
| 2022-06-16 | 2022-06-27 | 197.88 |
| 2022-05-19 | 2022-05-26 | 150.97 |
| 2022-05-17 | 2022-05-18 | 847.28 |
| 2022-05-16 | 2022-05-16 | 151.72 |
| 2022-05-03 | 2022-05-15 | 265.17 |
| 2022-04-28 | 2022-05-02 | 214.22 |
| 2022-04-25 | 2022-04-27 | 779.83 |
| 2022-04-19 | 2022-04-24 | 770.11 |
| 2022-04-01 | 2022-04-18 | 74.23 |
| 2022-03-16 | 2022-03-31 | 23.28 |
| 2022-02-17 | 2022-02-24 | 7.29 |
| 2022-01-18 | 2022-01-26 | 14.72 |
E. Kondrato transporto ir prekybos įmonė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-27 | 2026-04-30 | 335.11 |
| 2026-04-01 | 2026-04-26 | 346.11 |
| 2026-03-27 | 2026-03-31 | 344.94 |
| 2026-03-20 | 2026-03-26 | 354.94 |
| 2026-03-08 | 2026-03-11 | 354.99 |
| 2026-03-02 | 2026-03-07 | 1425.22 |
| 2026-02-27 | 2026-03-01 | 1415.4 |
| 2026-02-21 | 2026-02-26 | 1487.4 |
| 2026-02-03 | 2026-02-20 | 1475.4 |
| 2026-01-27 | 2026-02-02 | 1463.93 |
| 2026-01-01 | 2026-01-26 | 1472.93 |
| 2025-12-31 | 2025-12-31 | 1461.91 |
| 2025-12-30 | 2025-12-30 | 1464.77 |
| 2025-12-18 | 2025-12-29 | 1473.77 |
| 2025-12-17 | 2025-12-17 | 1343.77 |
| 2025-12-01 | 2025-12-16 | 2199.77 |
| 2025-11-27 | 2025-11-30 | 2187.61 |
| 2025-11-25 | 2025-11-26 | 1342.61 |
| 2025-11-20 | 2025-11-24 | 1338.19 |
| 2025-11-02 | 2025-11-19 | 482.19 |
| 2025-10-30 | 2025-11-01 | 1406.91 |
| 2025-10-26 | 2025-10-29 | 1397.91 |
| 2025-10-17 | 2025-10-25 | 1404.66 |
| 2025-09-19 | 2025-09-19 | 243.0 |
| 2025-09-16 | 2025-09-18 | 122.0 |
| 2025-08-25 | 2025-08-25 | 1435.71 |
| 2025-08-01 | 2025-08-24 | 1427.07 |
| 2025-07-31 | 2025-07-31 | 1424.41 |
| 2025-07-26 | 2025-07-30 | 1424.64 |
| 2025-07-25 | 2025-07-25 | 1440.64 |
| 2025-07-21 | 2025-07-24 | 1439.08 |
| 2025-07-17 | 2025-07-20 | 1432.48 |
| 2025-07-16 | 2025-07-16 | 272.48 |
| 2025-07-02 | 2025-07-15 | 266.32 |
| 2025-07-01 | 2025-07-01 | 811.4 |
| 2025-06-28 | 2025-06-30 | 805.91 |
| 2025-06-19 | 2025-06-27 | 753.91 |
| 2025-06-04 | 2025-06-18 | 663.91 |
| 2025-06-02 | 2025-06-03 | 727.52 |
| 2025-05-31 | 2025-06-01 | 721.62 |
| 2025-05-28 | 2025-05-30 | 718.62 |
| 2025-05-12 | 2025-05-27 | 743.62 |
| 2025-05-08 | 2025-05-11 | 17.62 |
| 2025-05-06 | 2025-05-07 | 16.72 |
| 2025-05-01 | 2025-05-05 | 676.9 |
| 2025-04-30 | 2025-04-30 | 666.1 |
| 2025-04-26 | 2025-04-29 | 660.18 |
| 2025-04-24 | 2025-04-25 | 685.18 |
| 2025-04-16 | 2025-04-23 | 1578.0 |
| 2025-04-03 | 2025-04-15 | 52.58 |
| 2025-04-02 | 2025-04-02 | 9.58 |
| 2025-03-31 | 2025-04-01 | 177.88 |
| 2025-03-28 | 2025-03-30 | 177.0 |
| 2025-03-17 | 2025-03-20 | 1472.03 |
| 2025-03-05 | 2025-03-16 | 0.03 |
| 2025-03-02 | 2025-03-04 | 50.73 |
| 2025-02-28 | 2025-03-01 | 50.7 |
| 2025-02-26 | 2025-02-27 | 1.95 |
| 2025-02-25 | 2025-02-25 | 1.97 |
| 2025-02-20 | 2025-02-21 | 436.18 |
| 2025-02-15 | 2025-02-19 | 347.18 |
| 2025-01-08 | 2025-01-15 | 0.16 |
| 2025-01-01 | 2025-01-07 | 72.5 |
| 2024-12-31 | 2024-12-31 | 72.34 |
| 2024-12-30 | 2024-12-30 | 72.74 |
| 2024-12-17 | 2024-12-29 | 26.74 |
| 2024-10-16 | 2024-10-16 | 213.48 |
| 2024-10-15 | 2024-10-15 | 0.48 |
| 2024-10-04 | 2024-10-09 | 68.33 |
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.
E. Kondrato transporto ir prekybos imone, II (code 173187819) is an Individual Enterprise engaged in retail sale of motor vehicles. In 2025, the latest financial year, revenue was €40.7K and net profit was €2.9K, giving a profit margin of 7.1%. Performance weakened in scale compared with prior years, as revenue declined from €304.2K in 2023 to €231.6K in 2024 and then to €40.7K in 2025, while profit remained positive throughout the period. Net profit was €9.6K in 2023 and €11.1K in 2024 before easing to €2.9K in 2025. The balance sheet remained conservative: total assets were €57.9K at the end of 2025, equity €50.1K and liabilities €7.8K. Equity ratio stood at 86.5%, debt-to-equity at 0.16, asset turnover at 0.70x, ROE at 5.8% and ROA at 5.0%. Revenue per employee was €8.1K and profit per employee €577, indicating limited operating scale in 2025.