Krisikėnas enterprise - 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 | 206,993 | 152,092 | 182,107 | 310,023 | 365,787 | 451,354 | 369,366 | 263,398 |
| Profit before tax | 1,109 | 641 | 2,120 | 5,036 | 12,212 | 13,219 | 10,089 | 8,378 |
| Net profit | 822 | 537 | 1,707 | 4,258 | 10,329 | 11,221 | 8,328 | 7,840 |
| Equity | 44,110 | 44,647 | 46,354 | 50,613 | 60,941 | 72,162 | 80,489 | 88,329 |
| Liabilities | 95,786 | 92,838 | 68,314 | 77,902 | 99,161 | 73,770 | 42,319 | 52,707 |
| Non-current assets | 18,718 | 14,525 | 9,580 | 5,468 | 4,585 | 3,755 | 3,047 | 2,605 |
| Current assets | 121,178 | 104,705 | 105,088 | 123,047 | 155,517 | 130,968 | 119,761 | 138,431 |
| Total assets | 139,896 | 119,230 | 114,668 | 128,515 | 160,102 | 134,723 | 122,808 | 141,036 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 37,429 | 44,554 | 22,636 |
| Social insurance contributions | - | - | - | - | - | 11,019 | 11,090 | 12,655 |
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Financial indicators
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| Revenue change y/y | -10.7% | -26.5% | +19.7% | +70.2% | +18.0% | +23.4% | -18.2% | -28.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.6% | 0.5% | 1.5% | 3.3% | 6.5% | 8.3% | 6.8% | 5.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.9% | 1.2% | 3.7% | 8.4% | 16.9% | 15.5% | 10.3% | 8.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | 0.4% | 0.9% | 1.4% | 2.8% | 2.5% | 2.3% | 3.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.5% | 0.4% | 1.2% | 1.6% | 3.3% | 2.9% | 2.7% | 3.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.2 | 2.1 | 1.5 | 1.5 | 1.6 | 1.0 | 0.5 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,425 | 23,399 | 35,246 | 40,438 | 47,198 | 80,840 | 73,873 | 50,980 |
Sales revenue
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Krisikėnas enterprise - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-13 | 1.03 |
| 2026-06-16 | 2026-06-18 | 956.62 |
| 2026-03-15 | 2026-03-15 | 0.24 |
| 2026-02-18 | 2026-03-11 | 0.24 |
| 2026-01-21 | 2026-02-16 | 0.24 |
| 2025-04-16 | 2025-04-16 | 1083.41 |
| 2025-01-22 | 2025-02-13 | 0.28 |
| 2024-11-18 | 2024-11-18 | 953.07 |
| 2024-04-23 | 2024-05-14 | 0.66 |
| 2024-01-23 | 2024-02-14 | 0.36 |
| 2023-10-24 | 2023-11-14 | 1.22 |
| 2023-09-18 | 2023-09-20 | 546.00 |
| 2023-07-27 | 2023-08-15 | 0.30 |
| 2023-07-24 | 2023-07-26 | 0.31 |
| 2021-12-16 | 2021-12-19 | 47.79 |
Krisikėnas enterprise - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 458.13 |
| 2025-08-27 | 2025-09-14 | 0.99 |
| 2025-08-01 | 2025-08-12 | 10.75 |
| 2025-07-31 | 2025-07-31 | 1.32 |
| 2025-07-28 | 2025-07-28 | 237.61 |
| 2025-06-17 | 2025-06-18 | 0.07 |
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.
Krisikenas enterprise, UAB (code 302679179), is a Private Limited Liability Company engaged in Logging. In the latest financial year, 2025, the company generated revenue of €263.4K and net profit of €7.8K, corresponding to a profit margin of 3.0%. Revenue declined by 28.7% year on year and was 41.6% below the 2023 level, showing a two-year contraction in turnover. Profit also softened over the period, but the business remained profitable throughout 2023–2025, with net profit moving from €11.2K in 2023 to €8.3K in 2024 and €7.8K in 2025. The balance sheet strengthened in 2025, with total assets of €141.0K, equity of €88.3K and liabilities of €52.7K. Equity represented 62.6% of assets, while debt-to-equity stood at 0.60. Return on equity was 8.9% and return on assets 5.6%, supported by asset turnover of 1.87x. Revenue per employee was €52.7K, indicating moderate operating productivity.