Karmen beauty - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
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
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 171,362 | 107,595 | 69,246 | 412,668 | 73,406 | 61,983 | 60,861 | 33,208 |
| Profit before tax | 38,556 | 8,040 | 507 | 117,901 | 3,515 | 691 | 1,064 | -12,903 |
| Net profit | 36,620 | 7,589 | 466 | 97,711 | 3,325 | 582 | 974 | -12,903 |
| Equity | 232,828 | 240,417 | 240,882 | 338,593 | 341,917 | 342,576 | 341,260 | 328,357 |
| Liabilities | 151,373 | 57,158 | 50,613 | 64,850 | 16,523 | 14,172 | 1,681 | 1,956 |
| Non-current assets | 217,063 | 210,691 | 197,712 | 49,736 | 183,324 | 172,743 | 164,778 | 154,444 |
| Current assets | 166,164 | 86,710 | 93,174 | 352,988 | 174,407 | 176,337 | 169,777 | 164,181 |
| Total assets | 383,227 | 297,401 | 290,886 | 402,724 | 357,731 | 349,080 | 334,555 | 318,625 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 12,234 | 5,954 | 2,978 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -35.2% | -37.2% | -35.6% | +495.9% | -82.2% | -15.6% | -1.8% | -45.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.6% | 2.6% | 0.2% | 24.3% | 0.9% | 0.2% | 0.3% | -4.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.7% | 3.2% | 0.2% | 28.9% | 1.0% | 0.2% | 0.3% | -3.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.4% | 7.1% | 0.7% | 23.7% | 4.5% | 0.9% | 1.6% | -38.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 22.5% | 7.5% | 0.7% | 28.6% | 4.8% | 1.1% | 1.7% | -38.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36,720 | 35,865 | 23,082 | 137,556 | 24,469 | 28,607 | 34,778 | 33,208 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Karmen beauty - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-09-17 | 2024-09-19 | 12.57 |
Karmen beauty - 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.
Karmen beauty, UAB (code 302648194) is a private limited liability company operating in other education n.e.c. In 2025, revenue declined to €33.2K from €60.9K in 2024 and €62.0K in 2023, showing a clear two-year downward trend. Latest-year revenue was down 45.4% year on year and 46.4% versus two years earlier. Profitability weakened sharply: after small net profits of €582 in 2023 and €974 in 2024, the company recorded a net loss of €12.9K in 2025, with a profit margin of -38.9%. The balance sheet also contracted materially, with total assets falling to €164.2K in 2025 from €334.6K in 2024 and €349.1K in 2023. Equity stood at €328.4K and liabilities at €2.0K at year-end 2025. Long-term assets were no longer reported in 2025, while short-term assets matched total assets at €164.2K. Key efficiency and return indicators were weak in 2025, with ROE at -3.9%, ROA at -7.9%, debt-to-equity at 0.01, and asset turnover at 0.20x. Revenue per employee was €33.2K.