Kraitis - 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 | 457,030 | 456,551 | 414,317 | 406,961 | 389,262 | 422,416 | 439,302 | 555,276 |
| Profit before tax | 34,128 | 37,094 | 41,399 | 40,473 | 14,871 | 26,916 | 10,691 | 45,823 |
| Net profit | 34,128 | 31,530 | 34,997 | 33,778 | 12,626 | 22,796 | 9,010 | 37,696 |
| Equity | 83,840 | 71,841 | 71,544 | 70,027 | 76,770 | 99,565 | 108,577 | 146,273 |
| Liabilities | 58,980 | 73,094 | 72,316 | 79,316 | 60,129 | 263,489 | 339,184 | 288,088 |
| Non-current assets | 15,552 | 10,546 | 24,460 | 17,520 | 16,701 | 15,264 | 326,806 | 304,917 |
| Current assets | 126,398 | 133,841 | 117,029 | 130,782 | 117,648 | 345,718 | 118,269 | 149,342 |
| Total assets | 141,950 | 144,387 | 141,489 | 148,302 | 134,349 | 360,982 | 445,075 | 454,259 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 83,025 | 78,605 | 126,683 |
| Social insurance contributions | - | - | - | - | - | 27,081 | 33,294 | 41,942 |
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Financial indicators
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| Revenue change y/y | -13.0% | -0.1% | -9.3% | -1.8% | -4.3% | +8.5% | +4.0% | +26.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 24.0% | 21.8% | 24.7% | 22.8% | 9.4% | 6.3% | 2.0% | 8.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 40.7% | 43.9% | 48.9% | 48.2% | 16.4% | 22.9% | 8.3% | 25.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.5% | 6.9% | 8.4% | 8.3% | 3.2% | 5.4% | 2.1% | 6.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.5% | 8.1% | 10.0% | 9.9% | 3.8% | 6.4% | 2.4% | 8.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 1.0 | 1.0 | 1.1 | 0.8 | 2.6 | 3.1 | 2.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 228,515 | 195,668 | 177,567 | 128,513 | 97,316 | 88,930 | 78,681 | 92,546 |
Sales revenue
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Kraitis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-06-16 | 2022-06-22 | 0.01 |
| 2022-05-17 | 2022-06-09 | 0.01 |
| 2022-04-25 | 2022-04-28 | 4.26 |
| 2022-04-19 | 2022-04-24 | 4.23 |
| 2022-03-16 | 2022-04-11 | 4.23 |
Kraitis - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Kraitis, UAB (code 302251506) is a Private Limited Liability Company engaged in the wholesale of motor vehicle parts and accessories. In 2025, the company generated revenue of €555.3K and net profit of €37.7K, corresponding to a profit margin of 6.8%. Revenue increased by 26.4% year on year, and by 31.4% over two years, showing a clear upward trend. Profitability also improved strongly in 2025 after a weaker 2024, when revenue reached €439.3K and net profit was €9.0K; in 2023, revenue was €422.4K and net profit €22.8K. The balance sheet in 2025 showed total assets of €454.3K, equity of €146.3K and liabilities of €288.1K. The equity ratio stood at 32.2%, while debt to equity was 1.97. Return on equity was 25.8% and return on assets 8.3%, supported by asset turnover of 1.22x. Revenue per employee was €92.5K and profit per employee €6.3K.