Klausos technika - 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 | 411,605 | 437,094 | 409,055 | 526,945 | 705,064 | 1,110,730 | 1,105,197 | 1,355,507 |
| Profit before tax | 65,092 | 62,437 | 35,439 | 28,239 | 30,930 | 161,042 | 84,211 | 180,031 |
| Net profit | 55,293 | 52,943 | 30,050 | 23,982 | 26,182 | 136,872 | 68,806 | 151,386 |
| Equity | 117,950 | 122,893 | 152,944 | 152,686 | 144,968 | 239,486 | 244,762 | 332,619 |
| Liabilities | 92,027 | 107,121 | 83,725 | 122,308 | 255,446 | 201,246 | 166,958 | 227,263 |
| Non-current assets | 4,329 | 3,750 | 2,048 | 602 | 22,683 | 18,431 | 14,174 | 9,922 |
| Current assets | 205,605 | 226,228 | 234,579 | 274,178 | 377,585 | 422,234 | 397,478 | 549,267 |
| Total assets | 209,934 | 229,978 | 236,627 | 274,780 | 400,268 | 440,665 | 411,652 | 559,189 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 120,186 | 161,464 | 174,149 |
| Social insurance contributions | - | - | - | - | - | 62,458 | 75,950 | 88,233 |
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Financial indicators
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| Revenue change y/y | +23.6% | +6.2% | -6.4% | +28.8% | +33.8% | +57.5% | -0.5% | +22.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 26.3% | 23.0% | 12.7% | 8.7% | 6.5% | 31.1% | 16.7% | 27.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 46.9% | 43.1% | 19.6% | 15.7% | 18.1% | 57.2% | 28.1% | 45.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.4% | 12.1% | 7.3% | 4.6% | 3.7% | 12.3% | 6.2% | 11.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 15.8% | 14.3% | 8.7% | 5.4% | 4.4% | 14.5% | 7.6% | 13.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.9 | 0.5 | 0.8 | 1.8 | 0.8 | 0.7 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 102,901 | 109,274 | 83,197 | 98,803 | 117,511 | 185,122 | 161,737 | 193,644 |
Sales revenue
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Klausos technika - Social security debts
The company had no debts to Sodra
Klausos technika - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-17 | 2026-03-17 | 1.28 |
| 2025-04-30 | 2025-04-30 | 0.32 |
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.
Klausos technika, UAB (code 300023322) is a Private Limited Liability Company engaged in the retail sale of other medical and orthopaedic goods. In 2025, the company generated revenue of €1.36M and net profit of €151.4K, with a profit margin of 11.2%. Revenue increased by 22.6% year on year, while the two-year revenue change was +22.0%. Profitability was also stronger than in 2024, when net profit was €68.8K on revenue of €1.11M, after €136.9K of net profit in 2023 on similar revenue. The three-year pattern shows stable sales in 2023-2024 followed by a clear rebound in 2025. At the end of 2025, total assets stood at €559.2K, equity at €332.6K and liabilities at €227.3K. Key ratios indicate solid efficiency and capital structure, with ROE at 45.5%, ROA at 27.1%, debt-to-equity at 0.68 and asset turnover at 2.42x. Revenue per employee was €193.6K and profit per employee €21.6K, reflecting strong productivity in 2025.