Maža krautuvėlė - 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 | 209,686 | 206,108 | 219,588 | 205,664 | 197,813 | 213,166 | 216,691 | 207,892 |
| Profit before tax | 87 | 322 | 498 | -4,291 | -3,181 | 1,762 | - | - |
| Net profit | 81 | 303 | 471 | -4,291 | -3,181 | 1,826 | 13,874 | -13,178 |
| Equity | 7,163 | 7,465 | 7,936 | 3,645 | 464 | 2,290 | 16,165 | 2,986 |
| Liabilities | 2,089 | 1,762 | 1,823 | 7,768 | 8,216 | 5,850 | 1,151 | 14,150 |
| Non-current assets | 384 | 2,292 | 1,578 | 965 | 387 | 65 | 273 | 427 |
| Current assets | 8,868 | 6,935 | 8,181 | 10,448 | 8,293 | 8,075 | 17,043 | 16,709 |
| Total assets | 9,252 | 9,227 | 9,759 | 11,413 | 8,680 | 8,140 | 17,316 | 17,136 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,743 | 9,028 | 6,880 |
| Social insurance contributions | - | - | - | - | - | 633 | - | - |
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Financial indicators
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| Revenue change y/y | +0.6% | -1.7% | +6.5% | -6.3% | -3.8% | +7.8% | +1.7% | -4.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.9% | 3.3% | 4.8% | -37.6% | -36.6% | 22.4% | 80.1% | -76.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.1% | 4.1% | 5.9% | -117.7% | -685.6% | 79.7% | 85.8% | -441.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.0% | 0.1% | 0.2% | -2.1% | -1.6% | 0.9% | 6.4% | -6.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.0% | 0.2% | 0.2% | -2.1% | -1.6% | 0.8% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 | 0.2 | 2.1 | 17.7 | 2.6 | 0.1 | 4.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 69,895 | 68,703 | 73,196 | 68,555 | 65,938 | 69,136 | 108,346 | 103,946 |
Sales revenue
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Maža krautuvėlė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-16 | 2025-09-21 | 7.85 |
| 2024-06-18 | 2024-07-09 | 0.64 |
| 2024-05-16 | 2024-06-10 | 0.64 |
| 2024-04-23 | 2024-05-12 | 0.64 |
| 2024-02-19 | 2024-02-21 | 429.19 |
Maža krautuvėlė - 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.
Maža krautuvele, UAB (code 300133975) is a Private Limited Liability Company engaged in retail sale of meat and meat products. In 2025, the company generated revenue of €207.9K, down 4.1% year on year and 2.5% compared with two years earlier. Profitability weakened after a stronger 2024, when revenue reached €216.7K and net profit was €13.9K. In 2023, revenue was €213.2K and net profit was €1.8K; in 2025, the company reported a net loss of €13.2K and a profit margin of -6.3%. The balance sheet remained small, with total assets of €17.1K in 2025, equity of €3.0K and liabilities of €14.2K. The equity ratio stood at 17.4%, and debt exceeded equity by 4.74 times. Asset turnover was high at 12.13x, reflecting a relatively small asset base. Revenue per employee was €103.9K, while profit per employee was -€6.6K, indicating that operating performance deteriorated in the latest year.