Klaipėdos ekspertizė, UAB - financials and debts

Company age: 20 y. 6 mo.

Update

Klaipėdos ekspertizė - 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 184,429 171,982 178,632 221,810 237,661 272,020 247,588 224,499
Profit before tax 44,462 30,280 38,766 47,315 - - 23,099 8,191
Net profit 37,175 26,018 32,904 40,359 34,383 46,329 19,784 6,873
Equity 49,094 51,583 44,487 44,846 49,229 50,558 25,342 32,215
Liabilities 45,235 39,579 44,417 38,998 54,842 41,462 36,178 41,048
Non-current assets 609 481 279 18 1,250 673 1,453 832
Current assets 89,855 90,681 88,625 83,826 102,821 91,208 60,067 72,260
Total assets 90,464 91,162 88,904 83,844 104,071 91,881 61,520 73,092
Taxes paid
STI taxes - - - - - 100,956 87,721 73,358
Social insurance contributions - - - - - 44,129 39,203 38,517
Financial indicators
Revenue change y/y +60.7% -6.7% +3.9% +24.2% +7.1% +14.5% -9.0% -9.3%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 41.1% 28.5% 37.0% 48.1% 33.0% 50.4% 32.2% 9.4%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 75.7% 50.4% 74.0% 90.0% 69.8% 91.6% 78.1% 21.3%
Profit margin Net profit margin. Shows the overall profitability of the company. 20.2% 15.1% 18.4% 18.2% 14.5% 17.0% 8.0% 3.1%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 24.1% 17.6% 21.7% 21.3% - - 9.3% 3.6%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.9 0.8 1.0 0.9 1.1 0.8 1.4 1.3
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 13,018 11,465 11,525 15,657 15,933 17,645 16,415 15,572

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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Klaipėdos ekspertizė - Social security debts

From To Debt, €
2026-09-05 2026-09-09 32.11
2026-08-26 2026-09-02 32.11
2026-07-23 2026-08-13 32.11
2026-07-19 2026-07-22 31.60
2026-07-16 2026-07-17 31.60
2026-06-16 2026-07-12 31.60
2026-06-11 2026-06-14 33.68
2026-05-17 2026-06-08 33.68
2026-03-29 2026-03-29 159.19
2026-03-17 2026-03-27 159.19
2022-11-21 2022-12-13 0.42
2022-11-17 2022-11-18 0.42
2022-10-18 2022-11-13 0.77
2022-09-16 2022-10-13 0.78
2022-08-23 2022-09-13 0.79
2022-07-25 2022-08-15 0.78
2021-11-16 2021-11-17 0.79
2021-11-05 2021-11-14 0.79

Klaipėdos ekspertizė - VMI tax arrears

From To Overdue, €
2026-03-29 2026-04-15 3.0
2026-02-28 2026-03-22 3.0
2026-02-21 2026-02-21 3.0
2025-05-01 2025-05-08 1.08

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.
Klaipedos ekspertize, UAB (code 300543700) is a Private Limited Liability Company engaged in other technical testing and analysis. In 2025, the company generated revenue of €224.5K and net profit of €6.9K, with a profit margin of 3.1%. Performance weakened over the last three years: revenue declined from €272.0K in 2023 to €247.6K in 2024 and €224.5K in 2025, while net profit fell from €46.3K to €19.8K and then to €6.9K. The latest year also shows a moderate balance sheet, with total assets of €73.1K, equity of €32.2K and liabilities of €41.0K. Equity remained positive, but the liabilities level was higher than equity. Key ratios for 2025 indicate ROE of 21.3%, ROA of 9.4%, debt-to-equity of 1.27 and asset turnover of 3.07x. Revenue per employee was €16.0K and profit per employee was €491, indicating limited productivity in relation to profit generation in 2025.