Krispo - 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 | 640,643 | 729,387 | 2,153,741 | 4,500,288 | 4,528,329 | 4,472,987 | 4,103,288 | 4,371,009 |
| Profit before tax | 22,719 | 7,942 | 479,237 | 843,826 | 23,296 | 32,794 | 7,309 | 157,827 |
| Net profit | 18,919 | 6,336 | 407,419 | 717,530 | 16,990 | 25,210 | 3,877 | 130,895 |
| Equity | 208,832 | 215,168 | 622,587 | 1,065,717 | 1,047,707 | 965,355 | 928,032 | 958,926 |
| Liabilities | 212,943 | 163,316 | 591,838 | 884,475 | 1,255,563 | 1,366,393 | 1,064,218 | 1,103,026 |
| Non-current assets | 55,933 | 56,919 | 100,495 | 330,834 | 463,795 | 417,356 | 296,802 | 341,103 |
| Current assets | 365,842 | 321,565 | 1,113,930 | 1,619,358 | 1,839,475 | 1,919,160 | 1,694,822 | 1,763,446 |
| Total assets | 421,775 | 378,484 | 1,214,425 | 1,950,192 | 2,303,270 | 2,336,516 | 1,991,624 | 2,104,549 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 921,574 | 817,488 | 884,100 |
| Social insurance contributions | - | - | - | - | - | 308,370 | 271,788 | 259,825 |
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Financial indicators
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| Revenue change y/y | +18.2% | +13.9% | +195.3% | +109.0% | +0.6% | -1.2% | -8.3% | +6.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.5% | 1.7% | 33.5% | 36.8% | 0.7% | 1.1% | 0.2% | 6.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.1% | 2.9% | 65.4% | 67.3% | 1.6% | 2.6% | 0.4% | 13.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.0% | 0.9% | 18.9% | 15.9% | 0.4% | 0.6% | 0.1% | 3.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.5% | 1.1% | 22.3% | 18.8% | 0.5% | 0.7% | 0.2% | 3.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 0.8 | 1.0 | 0.8 | 1.2 | 1.4 | 1.1 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 42,474 | 47,311 | 127,314 | 137,065 | 92,572 | 81,081 | 85,485 | 96,066 |
Sales revenue
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Krispo - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-20 | 0.02 |
| 2026-05-12 | 2026-05-14 | 0.02 |
| 2026-05-03 | 2026-05-11 | 0.04 |
| 2026-04-24 | 2026-04-29 | 0.04 |
| 2026-04-20 | 2026-04-21 | 0.02 |
| 2026-03-29 | 2026-04-13 | 0.02 |
| 2026-03-17 | 2026-03-27 | 0.02 |
| 2026-02-20 | 2026-03-11 | 0.02 |
| 2026-02-18 | 2026-02-18 | 0.02 |
| 2026-01-26 | 2026-02-16 | 0.02 |
| 2024-03-18 | 2024-03-21 | 0.01 |
| 2024-02-27 | 2024-03-13 | 0.01 |
| 2024-02-19 | 2024-02-21 | 3.28 |
| 2023-10-17 | 2023-10-19 | 6.96 |
| 2023-09-18 | 2023-09-20 | 0.09 |
| 2023-08-17 | 2023-09-13 | 0.09 |
| 2023-08-09 | 2023-08-13 | 0.09 |
| 2022-10-18 | 2022-10-19 | 20.43 |
Krispo - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-29 | 2026-01-31 | 0.01 |
| 2026-01-01 | 2026-01-24 | 0.01 |
| 2025-12-18 | 2025-12-29 | 0.01 |
| 2025-11-28 | 2025-12-12 | 0.01 |
| 2025-11-20 | 2025-11-25 | 0.01 |
| 2025-10-30 | 2025-11-19 | 3.99 |
| 2025-05-11 | 2025-05-13 | 124.44 |
| 2025-05-01 | 2025-05-10 | 125.38 |
| 2024-11-19 | 2024-11-23 | 0.17 |
| 2024-11-17 | 2024-11-18 | 660.36 |
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.
Krispo, UAB (code 302441473) is a Private Limited Liability Company operating in other non-specialised retail sale. In the latest financial year, 2025, the company generated revenue of €4.37M and net profit of €130.9K, corresponding to a profit margin of 3.0%. This was an improvement from 2024, when revenue was €4.10M and net profit €3.9K, after a stronger 2023 result of €4.47M revenue and €25.2K net profit. Over the two-year period from 2023 to 2025, revenue declined slightly overall by 2.3%, but the latest year showed a 6.5% increase versus 2024, alongside a clear recovery in profitability. As of 2025, total assets were €2.10M, equity €958.9K and liabilities €1.10M. The equity ratio stood at 45.6%, debt-to-equity at 1.15, asset turnover at 2.08x, ROE at 13.7% and ROA at 6.2%. Revenue per employee was €97.1K, indicating solid operating productivity.