Kristalija - 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 | 56,019 | 106,960 | 223,911 | 268,260 | 260,210 | 411,859 | 616,843 | 658,190 |
| Profit before tax | 7,943 | 8,410 | 25,516 | 11,734 | 47,815 | 56,226 | 26,209 | 3,449 |
| Net profit | 7,943 | 8,410 | 24,234 | 11,114 | 45,346 | 47,215 | 22,219 | 2,701 |
| Equity | 9,158 | 17,568 | 41,802 | 52,916 | 98,262 | 145,477 | 170,933 | 173,634 |
| Liabilities | 15,524 | 24,806 | 22,121 | 18,456 | 25,130 | 30,970 | 414,189 | 416,792 |
| Non-current assets | 18,975 | 26,146 | 21,547 | 25,462 | 19,197 | 12,513 | 333,455 | 396,962 |
| Current assets | 5,707 | 16,228 | 42,376 | 45,910 | 104,195 | 163,934 | 251,667 | 193,464 |
| Total assets | 24,682 | 42,374 | 63,923 | 71,372 | 123,392 | 176,447 | 585,122 | 590,426 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 31,402 | 45,804 | 35,236 |
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Financial indicators
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| Revenue change y/y | +4.1% | +90.9% | +109.3% | +19.8% | -3.0% | +58.3% | +49.8% | +6.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 32.2% | 19.8% | 37.9% | 15.6% | 36.7% | 26.8% | 3.8% | 0.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 86.7% | 47.9% | 58.0% | 21.0% | 46.1% | 32.5% | 13.0% | 1.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 14.2% | 7.9% | 10.8% | 4.1% | 17.4% | 11.5% | 3.6% | 0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 14.2% | 7.9% | 11.4% | 4.4% | 18.4% | 13.7% | 4.2% | 0.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.7 | 1.4 | 0.5 | 0.3 | 0.3 | 0.2 | 2.4 | 2.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,444 | 30,560 | 111,956 | 134,130 | 130,105 | 190,086 | 308,422 | 376,109 |
Sales revenue
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Kristalija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-16 | 2025-10-02 | 0.26 |
Kristalija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-22 | 2024-12-23 | 1.88 |
| 2024-12-21 | 2024-12-21 | 1.53 |
| 2024-12-19 | 2024-12-20 | 0.48 |
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.
Kristalija, UAB (code 301694025) is a Private Limited Liability Company engaged in the retail sale of cosmetic and toilet articles. In 2025, the latest financial year, the company generated revenue of €658.2K and net profit of €2.7K, with a profit margin of 0.4%. Revenue increased by 6.7% year on year and was 59.8% higher than two years earlier, showing continued top-line expansion. At the same time, profitability weakened significantly over the period: net profit fell from €47.2K in 2023 to €22.2K in 2024 and then to €2.7K in 2025. Total assets stood at €590.4K in 2025, compared with €176.4K in 2023, while equity was €173.6K and liabilities €416.8K. The equity ratio was 29.4%, debt-to-equity was 2.40, asset turnover was 1.11x, ROE was 1.6%, and ROA was 0.5%. Revenue per employee was €658.2K, while profit per employee was €2.7K.