Kalmita, UAB - financials and debts

Company age: 20 y. 7 mo.

Update

Kalmita - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 298,100 284,150 232,197 422,542 501,321 421,237 448,750 326,610
Profit before tax 786 2,121 2,199 8,625 1,450 12,909 8,731 -9,936
Net profit 746 2,007 2,076 7,327 1,113 10,956 7,415 -9,936
Equity 12,335 14,342 16,418 23,745 24,858 35,814 43,229 33,293
Liabilities 7,112 6,762 23,698 26,394 20,789 14,169 20,115 36,449
Non-current assets 6,839 6,435 23,475 23,229 19,205 3,096 24,695 41,351
Current assets 12,449 14,417 15,986 26,096 25,533 46,607 37,630 27,382
Total assets 19,288 20,852 39,461 49,325 44,738 49,703 62,325 68,733
Taxes paid
STI taxes - - - - - 12,070 16,172 12,473
Financial indicators
Revenue change y/y +23.3% -4.7% -18.3% +82.0% +18.6% -16.0% +6.5% -27.2%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 3.9% 9.6% 5.3% 14.9% 2.5% 22.0% 11.9% -14.5%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 6.0% 14.0% 12.6% 30.9% 4.5% 30.6% 17.2% -29.8%
Profit margin Net profit margin. Shows the overall profitability of the company. 0.3% 0.7% 0.9% 1.7% 0.2% 2.6% 1.7% -3.0%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 0.3% 0.7% 0.9% 2.0% 0.3% 3.1% 1.9% -3.0%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.6 0.5 1.4 1.1 0.8 0.4 0.5 1.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 79,493 94,717 77,399 140,847 167,107 140,412 149,583 108,870

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Kalmita - Social security debts

From To Debt, €
2022-07-18 2022-08-09 0.41
2022-06-16 2022-07-13 0.41
2022-05-17 2022-06-12 0.41
2022-04-19 2022-05-08 0.41
2022-03-16 2022-04-14 0.41
2022-02-17 2022-03-13 0.41
2022-01-18 2022-02-13 0.41
2021-12-16 2022-01-09 0.41
2021-11-16 2021-12-12 0.41
2021-10-18 2021-11-07 0.41
2021-09-16 2021-10-10 0.41

Kalmita - VMI tax arrears

From To Overdue, €
2026-08-03 2026-08-03 350.98
2026-05-10 2026-05-14 0.07
2026-04-08 2026-04-17 0.16
2025-08-03 2025-08-04 651.92
2025-05-05 2025-05-05 96.68
2025-04-07 2025-04-07 364.96
2025-03-03 2025-03-03 318.55
2025-01-08 2025-01-15 0.4

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.
Kalmita, UAB (Private Limited Liability Company), code 300542331, operates in wholesale of waste and scrap. In the latest financial year, 2025, the company generated revenue of €326.6K and recorded a net loss of €9.9K, compared with net profit of €7.4K in 2024 and €11.0K in 2023. This reflects a clear weakening in profitability, with the profit margin moving from 2.6% in 2023 to 1.7% in 2024 and -3.0% in 2025. Revenue also declined, falling by 27.2% year on year in 2025 and by 22.5% over two years from the 2023 level. Total assets increased to €68.7K in 2025 from €62.3K a year earlier, while equity decreased to €33.3K and liabilities rose to €36.4K. The equity ratio stood at 48.4% and debt-to-equity at 1.09. Asset turnover was 4.75x. Revenue per employee was €108.9K, while profit per employee was -€3.3K.