KRISTALINA - 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 | 222,787 | 206,506 | 196,238 | 189,256 | 214,290 | 210,530 | 217,263 | 225,932 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 50,792 | 21,160 | 77,011 | 11,417 | 20,805 | 9,477 | 1,009 | 7,043 |
| Equity | 61,809 | 62,969 | 119,981 | 106,397 | - | 68,167 | 69,176 | 76,218 |
| Liabilities | 22,276 | 27,415 | 44,852 | 27,917 | 0 | 33,500 | 14,957 | 46,898 |
| Non-current assets | 7,658 | 13,304 | 55,168 | 51,516 | 0 | 40,198 | 35,237 | 29,934 |
| Current assets | 76,427 | 77,080 | 109,665 | 82,798 | 0 | 61,469 | 48,896 | 93,182 |
| Total assets | 84,085 | 90,384 | 164,833 | 134,314 | 0 | 101,667 | 84,133 | 123,116 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 70,502 | 77,501 | 79,223 |
| Social insurance contributions | - | - | - | - | - | 34,187 | 39,097 | 39,689 |
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Financial indicators
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| Revenue change y/y | +0.1% | -7.3% | -5.0% | -3.6% | +13.2% | -1.8% | +3.2% | +4.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 60.4% | 23.4% | 46.7% | 8.5% | - | 9.3% | 1.2% | 5.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 82.2% | 33.6% | 64.2% | 10.7% | - | 13.9% | 1.5% | 9.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 22.8% | 10.2% | 39.2% | 6.0% | 9.7% | 4.5% | 0.5% | 3.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.4 | 0.4 | 0.3 | - | 0.5 | 0.2 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,956 | 25,813 | 23,786 | 21,028 | 23,810 | 23,392 | 24,140 | 25,104 |
Sales revenue
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KRISTALINA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-18 | 2025-02-23 | 173.43 |
| 2022-04-19 | 2022-04-19 | 2250.03 |
| 2022-02-17 | 2022-02-17 | 2268.64 |
KRISTALINA - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company KRISTALINA is: 2 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 2.02 |
| 2026-07-31 | 2026-08-19 | 2.02 |
| 2026-06-28 | 2026-07-07 | 2.03 |
| 2026-06-01 | 2026-06-04 | 2.03 |
| 2026-04-30 | 2026-05-31 | 0.69 |
| 2026-03-31 | 2026-04-23 | 0.7 |
| 2026-03-29 | 2026-03-30 | 0.71 |
| 2026-02-28 | 2026-03-19 | 0.71 |
| 2026-02-21 | 2026-02-21 | 97.77 |
| 2025-09-28 | 2025-09-30 | 2.46 |
| 2025-08-28 | 2025-09-22 | 2.46 |
| 2025-07-28 | 2025-08-14 | 2.46 |
| 2025-06-28 | 2025-07-20 | 2.46 |
| 2024-09-29 | 2024-10-09 | 9.46 |
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.
KRISTALINA, UAB (code 277970920) is a Private Limited Liability Company operating in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, the company generated revenue of EUR 225.9K, up 4.0% year on year and 7.3% over two years. Net profit reached EUR 7.0K, improving from EUR 1.0K in 2024 but remaining below the EUR 9.5K achieved in 2023. The profit margin stood at 3.1% in 2025, after 0.5% in 2024 and 4.5% in 2023, showing a recovery in profitability but still moderate earnings efficiency. Balance sheet size increased to EUR 123.1K at the end of 2025, with equity of EUR 76.2K and liabilities of EUR 46.9K. The equity ratio was 61.9%, and debt-to-equity was 0.62, indicating a relatively solid capital structure. Return on equity was 9.2% and return on assets 5.7%. Asset turnover reached 1.84x. Revenue per employee was EUR 25.1K, while profit per employee was EUR 783, suggesting a small-scale service business with modest but stable operating performance.