KRISTRAMA - 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 | 26,829 | 28,808 | 26,747 | 22,795 | 27,762 | 29,176 | 30,204 | 28,328 |
| Profit before tax | - | - | - | - | - | 0 | 1,042 | -1,276 |
| Net profit | 7,674 | 552 | 4,093 | -887 | 1,413 | -59 | 990 | -1,276 |
| Equity | 26,377 | 26,525 | 30,617 | 29,729 | 31,143 | 32,273 | 33,263 | 31,988 |
| Liabilities | 795 | 1,158 | 1,362 | 796 | 1,189 | 855 | 848 | 789 |
| Non-current assets | 1,376 | 1,376 | 1,376 | 1,376 | 1,376 | 1,376 | 1,376 | 1,376 |
| Current assets | 25,455 | 26,307 | 30,603 | 29,149 | 30,956 | 31,752 | 32,735 | 31,401 |
| Total assets | 26,831 | 27,683 | 31,979 | 30,525 | 32,332 | 33,128 | 34,111 | 32,777 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,779 | 3,785 | 3,745 |
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Financial indicators
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| Revenue change y/y | -18.3% | +7.4% | -7.2% | -14.8% | +21.8% | +5.1% | +3.5% | -6.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 28.6% | 2.0% | 12.8% | -2.9% | 4.4% | -0.2% | 2.9% | -3.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 29.1% | 2.1% | 13.4% | -3.0% | 4.5% | -0.2% | 3.0% | -4.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 28.6% | 1.9% | 15.3% | -3.9% | 5.1% | -0.2% | 3.3% | -4.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 0.0% | 3.4% | -4.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,415 | 14,404 | 13,374 | 11,398 | 13,881 | 14,588 | 15,102 | 14,164 |
Sales revenue
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KRISTRAMA - Social security debts
The company had no debts to Sodra
KRISTRAMA - 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.
KRISTRAMA, UAB (code 264686770) is a private limited liability company operating in activities of insurance agents and brokers. In 2025, the company generated revenue of €28.3K and reported a net loss of €1.3K, giving a profit margin of -4.5%. Revenue declined by 6.2% year on year and by 2.9% compared with the two-year trend. The recent trajectory shows revenue of €29.2K and a small net loss of €59 in 2023, followed by a stronger 2024 with revenue of €30.2K and net profit of €990, before returning to a loss in 2025. At the end of 2025, total assets stood at €32.8K, equity at €32.0K and liabilities at €789. The balance sheet remains very lightly levered, with an equity ratio of 97.6% and debt-to-equity of 0.02. Asset turnover was 0.86x, while ROE was -4.0% and ROA was -3.9%. Revenue per employee was €14.2K, and profit per employee was -€638.