Klaudvaida - 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 | 409,111 | 422,808 | 343,447 | 366,146 | 431,792 | 452,716 | 502,545 | 483,632 |
| Profit before tax | 5,604 | 30,140 | 10,836 | -32,576 | 2,884 | 2,532 | 13,201 | 8,847 |
| Net profit | 4,734 | 25,619 | 9,211 | -32,576 | 2,451 | 2,152 | 11,221 | 8,614 |
| Equity | 144,505 | 169,315 | 179,336 | 131,760 | 133,909 | 136,061 | 147,054 | 156,874 |
| Liabilities | 137,071 | 113,696 | 88,166 | 109,164 | 97,956 | 136,747 | 104,516 | 251,368 |
| Non-current assets | 126,738 | 115,425 | 103,488 | 95,743 | 84,864 | 74,790 | 67,686 | 228,278 |
| Current assets | 154,838 | 156,153 | 155,656 | 137,198 | 139,761 | 191,535 | 178,389 | 174,469 |
| Total assets | 281,576 | 271,578 | 259,144 | 232,941 | 224,625 | 266,325 | 246,075 | 402,747 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 38,748 | 45,264 | 16,570 |
| Social insurance contributions | - | - | - | - | - | 24,650 | 26,106 | 26,320 |
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Financial indicators
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| Revenue change y/y | +12.3% | +3.3% | -18.8% | +6.6% | +17.9% | +4.8% | +11.0% | -3.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.7% | 9.4% | 3.6% | -14.0% | 1.1% | 0.8% | 4.6% | 2.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.3% | 15.1% | 5.1% | -24.7% | 1.8% | 1.6% | 7.6% | 5.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.2% | 6.1% | 2.7% | -8.9% | 0.6% | 0.5% | 2.2% | 1.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.4% | 7.1% | 3.2% | -8.9% | 0.7% | 0.6% | 2.6% | 1.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.7 | 0.5 | 0.8 | 0.7 | 1.0 | 0.7 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 39,913 | 39,950 | 33,782 | 37,877 | 47,977 | 50,302 | 55,838 | 55,272 |
Sales revenue
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Klaudvaida - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-12-18 | 2024-01-04 | 0.01 |
Klaudvaida - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-30 | 2025-02-02 | 0.1 |
| 2025-01-08 | 2025-01-24 | 0.1 |
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.
Klaudvaida, UAB (company code 300067429) is a Private Limited Liability Company engaged in the retail sale of motor vehicle parts and accessories. In 2025, the company generated revenue of €483.6K, down 3.8% from 2024, while still remaining above the 2023 level, which indicates a broadly stable two-year revenue base. Net profit in 2025 was €8.6K, compared with €11.2K in 2024 and €2.2K in 2023, showing improvement over the 2023 result but a softer outcome than the prior year. Profit margin in 2025 was 1.8%. At year-end 2025, total assets amounted to €402.7K, equity to €156.9K, and liabilities to €251.4K. The asset base expanded significantly versus 2024, largely through long-term assets rising to €228.3K. Key ratios for 2025 show a return on equity of 5.5%, return on assets of 2.1%, debt-to-equity of 1.60, and asset turnover of 1.20x. Revenue per employee was €60.5K, while profit per employee was €1.1K.