A klasės valymas - 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 | 81,674 | 95,495 | 79,027 | 120,708 | 112,168 | 107,056 | 123,904 | 132,559 |
| Profit before tax | 993 | 913 | 165 | 419 | 389 | 1,300 | 4,588 | 6,192 |
| Net profit | 794 | 734 | 118 | 333 | 283 | 1,057 | 3,831 | 5,126 |
| Equity | 49,661 | 50,395 | 50,513 | 50,846 | 51,129 | 52,186 | 38,017 | 43,143 |
| Liabilities | 6,266 | 6,073 | 9,281 | 9,029 | 4,685 | 5,642 | 10,861 | 8,852 |
| Non-current assets | 28,542 | 13,075 | 6,933 | 1,262 | 2 | 2 | 2 | 2 |
| Current assets | 26,580 | 42,551 | 52,125 | 57,966 | 55,113 | 57,144 | 48,320 | 51,549 |
| Total assets | 55,122 | 55,626 | 59,058 | 59,228 | 55,115 | 57,146 | 48,322 | 51,551 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 22,168 | 31,137 | 31,874 |
| Social insurance contributions | - | - | - | - | - | 20,244 | 24,095 | 24,861 |
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Financial indicators
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| Revenue change y/y | +19.6% | +16.9% | -17.2% | +52.7% | -7.1% | -4.6% | +15.7% | +7.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.4% | 1.3% | 0.2% | 0.6% | 0.5% | 1.8% | 7.9% | 9.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.6% | 1.5% | 0.2% | 0.7% | 0.6% | 2.0% | 10.1% | 11.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.0% | 0.8% | 0.1% | 0.3% | 0.3% | 1.0% | 3.1% | 3.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.2% | 1.0% | 0.2% | 0.3% | 0.3% | 1.2% | 3.7% | 4.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,385 | 6,474 | 5,645 | 8,832 | 8,466 | 8,564 | 10,325 | 12,051 |
Sales revenue
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A klasės valymas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-02-17 | 2022-02-20 | 2.23 |
A klasės valymas - 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.
A klases valymas, UAB (code 302568047) is a Private Limited Liability Company engaged in general cleaning of buildings. In the latest financial year, 2025, the company generated revenue of €132.6K and net profit of €5.1K, compared with €123.9K of revenue and €3.8K of net profit in 2024 and €107.1K of revenue and €1.1K of net profit in 2023. This shows a steady two-year upward trend in both turnover and profitability, with revenue growth of 7.0% year on year and 23.8% over two years. The net profit margin improved to 3.9% in 2025 from 3.1% in 2024 and 1.0% in 2023. At year-end 2025, total assets were €51.6K, equity €43.1K and liabilities €8.9K. The equity ratio was 83.7%, debt-to-equity 0.21, ROE 11.9% and ROA 9.9%. Asset turnover reached 2.57x, indicating efficient use of the asset base. Revenue per employee was €12.1K and profit per employee €466, suggesting modest productivity on the available staffing basis.