Klaipėdos skaičiavimo centras, UAB - financials and debts
Company age: 17 y. 3 mo.
Klaipėdos skaičiavimo centras - 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 | 39,227 | 41,425 | 41,224 | 44,835 | 48,621 | 54,870 | 57,177 | 50,397 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 1,722 | -2,801 | -961 | 1,717 | -2,167 | -3,909 | 2,494 | -9,390 |
| Equity | 26,136 | 23,335 | 22,374 | 24,090 | 21,919 | 18,010 | 20,504 | 11,245 |
| Liabilities | 1,956 | 2,204 | 2,382 | 1,034 | 935 | 2,722 | 1,650 | 1,305 |
| Non-current assets | 2 | 2 | 2 | 475 | 283 | 102 | 0 | 0 |
| Current assets | 28,090 | 25,537 | 24,754 | 24,649 | 22,571 | 20,630 | 22,154 | 12,550 |
| Total assets | 28,092 | 25,539 | 24,756 | 25,124 | 22,854 | 20,732 | 22,154 | 12,550 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 15,388 | 14,377 | 13,438 |
| Social insurance contributions | - | - | - | - | - | 10,397 | 8,322 | 3,838 |
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Financial indicators
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| Revenue change y/y | -1.2% | +5.6% | -0.5% | +8.8% | +8.4% | +12.9% | +4.2% | -11.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.1% | -11.0% | -3.9% | 6.8% | -9.5% | -18.9% | 11.3% | -74.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.6% | -12.0% | -4.3% | 7.1% | -9.9% | -21.7% | 12.2% | -83.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.4% | -6.8% | -2.3% | 3.8% | -4.5% | -7.1% | 4.4% | -18.6% |
| 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. | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,807 | 10,356 | 10,306 | 11,209 | 12,155 | 13,718 | 14,294 | 11,858 |
Sales revenue
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Klaipėdos skaičiavimo centras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 30.63 |
| 2023-06-16 | 2023-06-18 | 1.33 |
| 2023-04-25 | 2023-04-26 | 0.03 |
| 2023-03-16 | 2023-03-27 | 7.60 |
| 2022-01-28 | 2022-01-30 | 0.06 |
| 2021-11-16 | 2021-11-17 | 30.05 |
| 2021-10-18 | 2021-10-25 | 7.84 |
Klaipėdos skaičiavimo centras - 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.
Klaipedos skaiciavimo centras, UAB (code 302345674) is a Private Limited Liability Company operating in accounting, bookkeeping and auditing activities, with tax consultancy. In 2025, the company generated €50.4K in revenue and posted a net loss of €9.4K, resulting in a -18.6% profit margin. Revenue declined by 11.9% year on year and was 8.2% lower than two years earlier, showing a weaker 2025 outcome after a profitable 2024. In 2024, revenue reached €57.2K and net profit was €2.5K, compared with 2023 revenue of €54.9K and a net loss of €3.9K. The balance sheet remained small: total assets were €12.6K in 2025, equity €11.2K and liabilities €1.3K. The equity ratio stood at 89.6%, while debt-to-equity was 0.12 and asset turnover was 4.02x. Return on equity was -83.5% and return on assets -74.8%. Revenue per employee was €12.6K, while profit per employee was -€2.3K.