Kristavita - 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 | 18,763 | 22,578 | 22,335 | 25,072 | 31,538 | - | 69,306 | 89,160 |
| Profit before tax | -1,261 | 2,670 | - | - | - | - | - | - |
| Net profit | -1,300 | 2,670 | 6,573 | 3,769 | 8,476 | 0 | 34,371 | 49,629 |
| Equity | 5,313 | 7,983 | 12,203 | 15,933 | 24,251 | 31,073 | 48,445 | 63,073 |
| Liabilities | 4,310 | 4,625 | 2,837 | 454 | 960 | 2,034 | 3,922 | 9,683 |
| Non-current assets | 1,724 | 1,903 | 1,806 | 1,054 | 1,899 | 1,303 | 4,334 | 3,289 |
| Current assets | 7,899 | 10,705 | 13,234 | 17,843 | 25,398 | 37,914 | 52,857 | 74,291 |
| Total assets | 9,623 | 12,608 | 15,040 | 18,897 | 27,297 | 39,217 | 57,191 | 77,580 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,600 | 7,621 | 12,461 |
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Financial indicators
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| Revenue change y/y | -18.4% | +20.3% | -1.1% | +12.3% | +25.8% | - | - | +28.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -13.5% | 21.2% | 43.7% | 19.9% | 31.1% | 0.0% | 60.1% | 64.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -24.5% | 33.4% | 53.9% | 23.7% | 35.0% | 0.0% | 70.9% | 78.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -6.9% | 11.8% | 29.4% | 15.0% | 26.9% | - | 49.6% | 55.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -6.7% | 11.8% | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.6 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,382 | 11,289 | 11,168 | 8,357 | 10,513 | - | 34,653 | 38,212 |
Sales revenue
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Kristavita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-01-18 | 2022-01-19 | 11.74 |
Kristavita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-27 | 2026-03-02 | 9.0 |
| 2025-02-20 | 2025-02-27 | 13.0 |
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.
Kristavita, UAB (code 300120305) is a Private Limited Liability Company operating in medical specialists activities. In 2025, the company generated revenue of €89.2K, up 28.6% year on year from €69.3K in 2024. Net profit increased to €49.6K from €34.4K, supporting a strong profit margin of 55.7% in the latest year. The two-year trend shows growth in both turnover and earnings, with profitability remaining consistently high. The balance sheet also strengthened in 2025: total assets rose to €77.6K from €57.2K, while equity increased to €63.1K from €48.4K. Liabilities remained modest at €9.7K, compared with €3.9K in 2024, leaving the equity ratio at 81.3% and debt-to-equity at 0.15. Asset turnover was 1.15x, indicating efficient use of the asset base. With revenue per employee of €44.6K and profit per employee of €24.8K, the company showed solid productivity in the latest financial year.