KONVITA - 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
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
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 | 721,684 | 595,781 | 766,982 | 761,949 | 639,897 | 768,234 | 691,645 | 666,577 |
| Profit before tax | 7,189 | 3,816 | 52,839 | 16,354 | 3,698 | 19,990 | 42,233 | 10,559 |
| Net profit | 5,489 | 3,191 | 44,622 | 13,713 | 3,140 | 16,846 | 37,927 | 7,711 |
| Equity | 243,420 | 246,611 | 291,233 | 305,016 | 308,156 | 324,933 | 362,860 | 370,581 |
| Liabilities | 262,879 | 263,574 | 473,506 | 354,177 | 409,902 | 614,250 | 504,793 | 311,919 |
| Non-current assets | 140,408 | 118,824 | 97,399 | 98,938 | 11,906 | 89,367 | 71,005 | 54,060 |
| Current assets | 249,982 | 298,501 | 522,407 | 549,805 | 686,167 | 726,912 | 744,918 | 567,003 |
| Total assets | 390,390 | 417,325 | 619,806 | 648,743 | 698,073 | 816,279 | 815,923 | 621,063 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 1,014 | 390 | 1,124 |
| Social insurance contributions | - | - | - | - | - | 39,385 | 39,699 | 43,236 |
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Financial indicators
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| Revenue change y/y | -12.7% | -17.4% | +28.7% | -0.7% | -16.0% | +20.1% | -10.0% | -3.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.4% | 0.8% | 7.2% | 2.1% | 0.4% | 2.1% | 4.6% | 1.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.3% | 1.3% | 15.3% | 4.5% | 1.0% | 5.2% | 10.5% | 2.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.8% | 0.5% | 5.8% | 1.8% | 0.5% | 2.2% | 5.5% | 1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.0% | 0.6% | 6.9% | 2.1% | 0.6% | 2.6% | 6.1% | 1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 1.1 | 1.6 | 1.2 | 1.3 | 1.9 | 1.4 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 35,935 | 32,646 | 44,897 | 41,942 | 38,587 | 57,618 | 56,847 | 51,275 |
Sales revenue
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KONVITA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 3649.06 |
| 2026-07-26 | 2026-08-11 | 3023.82 |
| 2026-07-23 | 2026-07-25 | 3024.65 |
| 2026-07-19 | 2026-07-22 | 3023.82 |
| 2026-07-16 | 2026-07-17 | 3023.82 |
| 2025-11-18 | 2025-11-18 | 3504.75 |
| 2025-10-23 | 2025-11-02 | 3586.91 |
| 2025-10-16 | 2025-10-22 | 3536.12 |
| 2025-09-16 | 2025-09-30 | 3568.87 |
| 2025-09-01 | 2025-09-01 | 1762.69 |
| 2025-08-31 | 2025-08-31 | 3704.80 |
| 2025-08-19 | 2025-08-29 | 3704.80 |
| 2025-08-07 | 2025-08-18 | 47.03 |
| 2025-07-24 | 2025-08-06 | 3660.16 |
| 2025-07-16 | 2025-07-23 | 3613.13 |
| 2025-06-17 | 2025-06-19 | 3760.43 |
| 2025-06-09 | 2025-06-09 | 2274.79 |
| 2025-06-08 | 2025-06-08 | 3804.22 |
| 2025-05-16 | 2025-06-04 | 3804.22 |
| 2025-05-04 | 2025-05-15 | 44.88 |
| 2025-04-30 | 2025-04-30 | 3571.82 |
| 2025-04-24 | 2025-04-29 | 3616.70 |
| 2025-04-16 | 2025-04-23 | 3571.82 |
| 2025-03-18 | 2025-04-02 | 3557.80 |
| 2025-02-18 | 2025-03-04 | 3785.03 |
| 2025-02-11 | 2025-02-17 | 25.69 |
| 2025-02-10 | 2025-02-10 | 1055.11 |
| 2025-01-30 | 2025-02-09 | 25.69 |
| 2025-01-27 | 2025-01-29 | 1055.11 |
| 2025-01-23 | 2025-01-26 | 3600.70 |
| 2025-01-22 | 2025-01-22 | 3575.01 |
| 2025-01-16 | 2025-01-21 | 3549.32 |
| 2024-12-17 | 2024-12-20 | 3566.65 |
| 2024-11-18 | 2024-12-08 | 3386.13 |
| 2024-10-24 | 2024-11-07 | 11.67 |
| 2024-09-26 | 2024-09-29 | 3132.40 |
| 2024-09-17 | 2024-09-25 | 3188.38 |
| 2024-07-29 | 2024-07-30 | 5.79 |
| 2024-07-25 | 2024-07-28 | 472.59 |
| 2024-07-24 | 2024-07-24 | 476.57 |
| 2024-07-16 | 2024-07-23 | 470.78 |
| 2024-05-16 | 2024-05-21 | 2850.95 |
| 2023-07-18 | 2023-07-20 | 3083.05 |
| 2023-04-19 | 2023-04-19 | 425.75 |
| 2023-04-18 | 2023-04-18 | 3169.75 |
| 2023-03-30 | 2023-04-06 | 4.21 |
| 2023-03-16 | 2023-03-26 | 3182.13 |
| 2023-02-17 | 2023-02-20 | 3158.06 |
| 2022-12-16 | 2022-12-18 | 3772.84 |
| 2022-11-21 | 2022-12-15 | 93.17 |
| 2022-11-17 | 2022-11-18 | 93.17 |
KONVITA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-26 | 2026-08-26 | 1703.37 |
| 2026-08-25 | 2026-08-25 | 1702.91 |
| 2026-08-20 | 2026-08-24 | 1700.61 |
| 2026-08-14 | 2026-08-19 | 1691.87 |
| 2026-06-05 | 2026-06-05 | 805.38 |
| 2026-06-04 | 2026-06-04 | 797.39 |
| 2026-06-02 | 2026-06-03 | 100.39 |
| 2026-06-01 | 2026-06-01 | 100.36 |
| 2026-05-31 | 2026-05-31 | 100.15 |
| 2026-05-29 | 2026-05-30 | 98.91 |
| 2026-05-13 | 2026-05-25 | 609.0 |
| 2026-04-28 | 2026-04-30 | 1523.07 |
| 2026-04-26 | 2026-04-27 | 1521.9 |
| 2026-04-24 | 2026-04-25 | 1521.51 |
| 2026-04-22 | 2026-04-23 | 2975.33 |
| 2026-04-16 | 2026-04-21 | 2970.71 |
| 2026-04-14 | 2026-04-15 | 2962.4 |
| 2026-04-10 | 2026-04-13 | 1383.4 |
| 2026-04-08 | 2026-04-09 | 1382.68 |
| 2026-04-01 | 2026-04-07 | 1380.16 |
| 2025-10-21 | 2025-10-24 | 1065.48 |
| 2025-10-16 | 2025-10-20 | 1056.29 |
| 2025-09-25 | 2025-09-25 | 758.83 |
| 2025-09-23 | 2025-09-24 | 1744.25 |
| 2025-09-22 | 2025-09-22 | 1777.63 |
| 2025-09-19 | 2025-09-21 | 1778.09 |
| 2025-09-05 | 2025-09-18 | 1272.55 |
| 2025-08-24 | 2025-08-25 | 1872.0 |
| 2025-08-19 | 2025-08-23 | 1870.08 |
| 2025-08-14 | 2025-08-18 | 1861.86 |
| 2025-08-07 | 2025-08-13 | 266.86 |
| 2025-08-03 | 2025-08-06 | 266.51 |
| 2025-08-01 | 2025-08-02 | 266.44 |
| 2025-07-31 | 2025-07-31 | 266.02 |
| 2025-07-30 | 2025-07-30 | 266.03 |
| 2025-07-16 | 2025-07-25 | 1659.0 |
| 2025-06-26 | 2025-06-26 | 3312.63 |
| 2025-06-24 | 2025-06-25 | 3223.88 |
| 2025-06-19 | 2025-06-23 | 3246.88 |
| 2025-06-17 | 2025-06-18 | 440.94 |
| 2025-06-14 | 2025-06-16 | 439.26 |
| 2025-05-17 | 2025-05-20 | 956.0 |
| 2025-04-28 | 2025-04-28 | 596.0 |
| 2025-04-20 | 2025-04-22 | 0.8 |
| 2025-04-19 | 2025-04-19 | 0.08 |
| 2025-04-17 | 2025-04-18 | 163.0 |
| 2025-04-16 | 2025-04-16 | 4.0 |
| 2025-03-16 | 2025-03-24 | 571.1 |
| 2025-03-15 | 2025-03-15 | 569.0 |
| 2025-01-15 | 2025-01-15 | 1252.5 |
| 2024-12-20 | 2024-12-28 | 2282.73 |
| 2024-12-19 | 2024-12-19 | 2057.73 |
| 2024-12-12 | 2024-12-18 | 1557.73 |
| 2024-11-18 | 2024-11-25 | 1519.0 |
| 2024-11-13 | 2024-11-17 | 1513.0 |
| 2024-10-15 | 2024-10-16 | 1493.0 |
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.
KONVITA, UAB (code 302565243) is a private limited liability company operating in plumbing, heat and air-conditioning installation. In the latest financial year, 2025, revenue amounted to EUR 666.6K, down 3.6% year on year and 13.2% compared with 2023. Net profit fell to EUR 7.7K from EUR 37.9K in 2024 and EUR 16.8K in 2023, and the profit margin narrowed to 1.2% from 5.5% in 2024 and 2.2% in 2023. Total assets decreased to EUR 621.1K in 2025 from EUR 815.9K in 2024, while equity rose slightly to EUR 370.6K. Liabilities declined to EUR 311.9K from EUR 504.8K, resulting in an equity ratio of 59.7% and debt-to-equity of 0.84. Asset turnover stood at 1.07x, with ROE at 2.1% and ROA at 1.2%. Revenue per employee was EUR 51.3K, and profit per employee was EUR 593. Overall, the company remained profitable in 2025, but earnings weakened materially after the stronger 2024 result.