Kalinera, UAB - financials and debts

Company age: 19 y. 9 mo.

Update

Kalinera - 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 823,934 943,419 1,013,422 1,092,270 1,306,103 978,834 731,573 208,428
Profit before tax -35,495 47,807 84,043 319,779 -37,605 -135,336 -36,593 -34,207
Net profit -35,495 46,729 77,868 316,769 -37,605 -135,336 -36,593 -34,207
Equity 121,480 168,210 246,076 256,055 218,450 83,114 46,521 12,315
Liabilities 239,998 284,449 193,031 130,291 174,930 241,506 155,350 157,753
Non-current assets 175,279 154,927 112,113 143,026 173,628 136,725 84,928 26,521
Current assets 183,309 295,364 325,484 240,557 216,744 185,101 111,187 143,547
Total assets 358,588 450,291 437,597 383,583 390,372 321,826 196,115 170,068
Taxes paid
STI taxes - - - - - 64,230 67,097 14,561
Social insurance contributions - - - - - 42,314 38,971 9,075
Financial indicators
Revenue change y/y -6.4% +14.5% +7.4% +7.8% +19.6% -25.1% -25.3% -71.5%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -9.9% 10.4% 17.8% 82.6% -9.6% -42.1% -18.7% -20.1%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -29.2% 27.8% 31.6% 123.7% -17.2% -162.8% -78.7% -277.8%
Profit margin Net profit margin. Shows the overall profitability of the company. -4.3% 5.0% 7.7% 29.0% -2.9% -13.8% -5.0% -16.4%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -4.3% 5.1% 8.3% 29.3% -2.9% -13.8% -5.0% -16.4%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 2.0 1.7 0.8 0.5 0.8 2.9 3.3 12.8
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 67,720 70,317 65,735 69,719 76,455 64,538 64,079 61,003

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

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Kalinera - Social security debts

From To Debt, €
2026-09-05 2026-09-06 124.96
2026-08-26 2026-09-02 124.96
2026-08-23 2026-08-23 124.96
2026-08-19 2026-08-19 124.96
2026-08-16 2026-08-17 0.53
2026-07-19 2026-08-14 0.53
2026-07-16 2026-07-17 0.53
2026-06-16 2026-07-08 0.53
2026-05-17 2026-05-17 0.52
2026-01-16 2026-01-18 170.13
2025-12-16 2025-12-16 397.01
2025-10-16 2025-10-16 228.96
2025-07-16 2025-07-20 452.82
2025-03-18 2025-03-20 2603.42
2024-09-17 2024-09-17 2972.71
2024-07-16 2024-07-16 3451.82
2024-03-18 2024-03-18 3728.90
2023-02-17 2023-03-15 3.09
2023-01-17 2023-01-31 0.01
2022-10-18 2022-11-13 0.05
2022-09-16 2022-09-18 29.53
2022-04-19 2022-04-24 16.07
2021-12-16 2021-12-16 3269.87
2021-10-18 2021-10-25 27.66

Kalinera - VMI tax arrears

From To Overdue, €
2025-04-28 2025-04-28 756.16
2025-01-13 2025-01-15 1.2
2025-01-08 2025-01-12 1484.67
2024-11-20 2024-11-23 11.36
2024-11-18 2024-11-19 82.28
2024-11-01 2024-11-17 11.28

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.
Kalinera, UAB (code 300622076) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated revenue of €208.4K and posted a net loss of €34.2K, resulting in a negative profit margin of 16.4%. The latest year continued a sharp downward trend: revenue fell by 71.5% year on year and was 78.7% below the 2023 level of €978.8K. The business remained loss-making throughout the period, although the loss narrowed from €135.3K in 2023 to €36.6K in 2024 before stabilising at a similar level in 2025. The balance sheet also weakened, with total assets declining from €321.8K in 2023 to €170.1K in 2025, while equity dropped from €83.1K to €12.3K. Liabilities stood at €157.8K in 2025, leaving the equity ratio at 7.2% and debt levels high relative to equity. Asset turnover was 1.23x, indicating moderate use of assets to generate sales. Revenue per employee was €69.5K, while profit per employee was negative at €11.4K.