Klaipėdos finartas - 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 | 44,868 | 43,765 | 51,611 | 62,817 | 65,207 | 74,398 | 69,116 | 80,218 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -9,799 | -12,873 | -6,950 | -16,543 | -13,341 | 8,824 | -8,282 | 7,351 |
| Equity | 72,744 | 59,870 | 52,920 | 36,377 | 23,035 | 31,866 | 23,584 | 30,935 |
| Liabilities | 3,493 | 5,973 | 6,237 | 17,368 | 9,869 | 3,451 | 3,580 | 1,525 |
| Non-current assets | 15,431 | 13,257 | 11,451 | 9,661 | 7,871 | 6,354 | 5,680 | 5,005 |
| Current assets | 60,598 | 52,304 | 47,201 | 43,846 | 24,786 | 28,454 | 21,262 | 27,078 |
| Total assets | 76,029 | 65,561 | 58,652 | 53,507 | 32,657 | 34,808 | 26,942 | 32,083 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 18,525 | 16,372 | 21,003 |
| Social insurance contributions | - | - | - | - | - | 8,346 | 11,605 | 2,073 |
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Financial indicators
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| Revenue change y/y | +32.3% | -2.5% | +17.9% | +21.7% | +3.8% | +14.1% | -7.1% | +16.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -12.9% | -19.6% | -11.8% | -30.9% | -40.9% | 25.4% | -30.7% | 22.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -13.5% | -21.5% | -13.1% | -45.5% | -57.9% | 27.7% | -35.1% | 23.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -21.8% | -29.4% | -13.5% | -26.3% | -20.5% | 11.9% | -12.0% | 9.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.1 | 0.5 | 0.4 | 0.1 | 0.2 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,283 | 8,336 | 9,831 | 8,376 | 8,892 | 13,735 | 13,377 | 20,481 |
Sales revenue
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Klaipėdos finartas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-18 | 34.99 |
| 2026-05-21 | 2026-05-31 | 0.01 |
| 2026-05-17 | 2026-05-20 | 120.28 |
| 2025-10-16 | 2025-10-22 | 0.10 |
| 2025-08-28 | 2025-08-29 | 1.09 |
| 2025-08-19 | 2025-08-21 | 1.09 |
| 2025-05-16 | 2025-05-18 | 3.59 |
| 2025-05-04 | 2025-05-07 | 3.59 |
| 2025-04-24 | 2025-04-29 | 3.59 |
| 2025-02-10 | 2025-02-10 | 87.44 |
| 2025-01-27 | 2025-01-27 | 87.44 |
| 2025-01-22 | 2025-01-26 | 1104.30 |
| 2025-01-16 | 2025-01-21 | 1101.32 |
| 2025-01-02 | 2025-01-15 | 0.09 |
| 2024-12-22 | 2024-12-31 | 0.09 |
| 2024-12-17 | 2024-12-20 | 0.09 |
| 2024-11-18 | 2024-12-09 | 0.09 |
| 2024-10-25 | 2024-11-14 | 0.09 |
| 2024-10-24 | 2024-10-24 | 1030.45 |
| 2024-10-16 | 2024-10-23 | 1030.36 |
| 2024-07-24 | 2024-08-05 | 1.08 |
| 2024-07-16 | 2024-07-17 | 106.00 |
| 2024-06-18 | 2024-07-01 | 106.00 |
| 2024-05-16 | 2024-06-04 | 106.00 |
| 2023-09-18 | 2023-10-04 | 2.24 |
| 2023-08-30 | 2023-09-11 | 2.24 |
| 2023-08-17 | 2023-08-29 | 2.13 |
| 2023-07-26 | 2023-08-02 | 2.13 |
| 2023-07-24 | 2023-07-25 | 2.21 |
| 2023-05-17 | 2023-05-23 | 703.43 |
| 2023-05-16 | 2023-05-16 | 1233.94 |
| 2023-05-02 | 2023-05-15 | 3.43 |
| 2023-04-25 | 2023-04-28 | 3.43 |
| 2023-03-16 | 2023-03-22 | 844.26 |
| 2023-02-24 | 2023-02-26 | 22.61 |
| 2023-02-17 | 2023-02-23 | 714.61 |
| 2023-02-06 | 2023-02-16 | 1.60 |
| 2023-01-23 | 2023-02-03 | 1.60 |
| 2023-01-17 | 2023-01-17 | 79.37 |
| 2022-12-16 | 2022-12-28 | 279.69 |
| 2022-11-21 | 2022-12-04 | 72.81 |
| 2022-11-17 | 2022-11-18 | 72.81 |
| 2022-10-28 | 2022-11-08 | 0.30 |
| 2022-07-18 | 2022-07-20 | 560.39 |
| 2022-05-27 | 2022-05-29 | 249.47 |
| 2022-05-26 | 2022-05-26 | 670.95 |
| 2022-05-24 | 2022-05-25 | 754.35 |
| 2022-05-17 | 2022-05-23 | 1342.35 |
| 2022-04-25 | 2022-05-16 | 0.64 |
| 2022-04-19 | 2022-04-21 | 1137.39 |
Klaipėdos finartas - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Klaipėdos finartas is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-30 | 2026-09-02 | 0.66 |
| 2026-05-25 | 2026-05-28 | 2.7 |
| 2026-05-12 | 2026-05-24 | 0.17 |
| 2026-05-08 | 2026-05-11 | 838.47 |
| 2026-04-30 | 2026-05-07 | 0.17 |
| 2026-04-28 | 2026-04-28 | 0.96 |
| 2026-03-02 | 2026-03-22 | 0.28 |
| 2025-11-14 | 2025-11-21 | 0.15 |
| 2025-11-12 | 2025-11-13 | 0.04 |
| 2025-11-02 | 2025-11-11 | 24.94 |
| 2025-10-30 | 2025-11-01 | 24.9 |
| 2025-05-29 | 2025-06-17 | 1.37 |
| 2025-05-09 | 2025-05-20 | 0.05 |
| 2025-05-06 | 2025-05-08 | 627.75 |
| 2025-04-30 | 2025-05-05 | 0.04 |
| 2025-04-28 | 2025-04-29 | 0.1 |
| 2025-04-11 | 2025-04-16 | 0.1 |
| 2025-04-03 | 2025-04-10 | 0.11 |
| 2025-04-02 | 2025-04-02 | 0.1 |
| 2025-03-28 | 2025-04-01 | 0.5 |
| 2025-03-05 | 2025-03-17 | 0.2 |
| 2025-03-02 | 2025-03-04 | 145.2 |
| 2025-02-28 | 2025-03-01 | 145.16 |
| 2025-02-07 | 2025-02-10 | 0.68 |
| 2025-02-05 | 2025-02-06 | 5.36 |
| 2025-02-02 | 2025-02-04 | 295.84 |
| 2025-01-31 | 2025-02-01 | 809.14 |
| 2025-01-30 | 2025-01-30 | 804.0 |
| 2025-01-22 | 2025-01-22 | 111.94 |
| 2025-01-10 | 2025-01-21 | 748.4 |
| 2025-01-08 | 2025-01-09 | 841.46 |
| 2025-01-01 | 2025-01-07 | 249.9 |
| 2024-12-31 | 2024-12-31 | 249.17 |
| 2024-12-30 | 2024-12-30 | 815.17 |
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 finartas, UAB (code 301098769) is a Private Limited Liability Company active in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, revenue reached €80.2K, increasing by 16.1% year on year and by 7.8% versus 2023. Net profit was €7.4K, following a loss of €8.3K in 2024 and a profit of €8.8K in 2023, which points to a return to profitability in the latest year. The 2025 profit margin was 9.2%. Over the three-year period, revenue declined in 2024 and then recovered in 2025, while profit showed the same broad pattern. At the end of 2025, total assets amounted to €32.1K, equity to €30.9K and liabilities to €1.5K. The equity ratio was 96.4% and debt-to-equity 0.05, indicating a very low level of leverage. Asset turnover stood at 2.50x, while return on equity was 23.8% and return on assets 22.9%. Revenue per employee was €26.7K and profit per employee was €2.5K.