Krisas - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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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 | 1,258,043 | 2,367,068 | 2,464,684 | 3,444,190 | 3,987,484 | 3,409,816 | 3,843,529 |
| Profit before tax | 60,973 | 204,085 | 163,906 | 421,812 | 517,720 | 233,605 | 198,641 |
| Net profit | 60,973 | 204,085 | 163,906 | 401,944 | 484,236 | 233,605 | 198,641 |
| Equity | 167,593 | 381,751 | 521,657 | 671,600 | 1,155,986 | 1,369,573 | 1,552,215 |
| Liabilities | 655,115 | 883,812 | 732,552 | 1,185,333 | 966,403 | 1,075,681 | 1,116,118 |
| Non-current assets | 592,356 | 971,852 | 847,528 | 1,317,281 | 1,434,515 | 1,820,226 | 1,826,374 |
| Current assets | 228,450 | 265,670 | 377,097 | 531,350 | 759,588 | 609,462 | 799,836 |
| Total assets | 820,806 | 1,237,522 | 1,224,625 | 1,848,631 | 2,194,103 | 2,429,688 | 2,626,210 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 10,606 | - |
| Social insurance contributions | - | - | - | - | 138,749 | 159,185 | 183,868 |
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Financial indicators
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| Revenue change y/y | +194.3% | - | +4.1% | +39.7% | +15.8% | -14.5% | +12.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.4% | 16.5% | 13.4% | 21.7% | 22.1% | 9.6% | 7.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 36.4% | 53.5% | 31.4% | 59.8% | 41.9% | 17.1% | 12.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.8% | 8.6% | 6.7% | 11.7% | 12.1% | 6.9% | 5.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.8% | 8.6% | 6.7% | 12.2% | 13.0% | 6.9% | 5.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.9 | 2.3 | 1.4 | 1.8 | 0.8 | 0.8 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 101,319 | 105,203 | 91,567 | 120,849 | 108,997 | 84,367 | 95,294 |
Sales revenue
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Krisas - Social security debts
The company had no debts to Sodra
Krisas - 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.
Krisas, UAB (code 302569786) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated revenue of €3.84M and net profit of €198.6K, with a net profit margin of 5.2%. Revenue increased by 12.7% year on year after falling in 2024, while the 2-year comparison still shows a modest decline of 3.6% versus 2023. Profitability weakened over the period: net profit declined from €484.2K in 2023 to €233.6K in 2024 and €198.6K in 2025. The balance sheet also expanded, with total assets rising to €2.63M in 2025 from €2.19M in 2023, supported by equity of €1.55M and liabilities of €1.12M. The equity ratio stood at 59.1%, and debt-to-equity was 0.72. Return on equity was 12.8%, return on assets 7.6%, and asset turnover 1.46x. Revenue per employee was €96.1K, indicating solid operating productivity, while profit per employee was €5.0K.