Kristalina paslaugos - 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 | 126,712 | 143,992 | 165,365 | 197,033 | 251,970 | 275,459 | 293,928 | 297,430 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 6,115 | 2,938 | 22,077 | -10,917 | 24,918 | 51,043 | 59,233 | 63,133 |
| Equity | 36,468 | 39,406 | 61,483 | 50,566 | 70,490 | 68,727 | 72,706 | 62,169 |
| Liabilities | 20,007 | 19,863 | 17,080 | 17,569 | 13,619 | 21,513 | 23,969 | 38,489 |
| Non-current assets | 15,595 | 9,910 | 5,703 | 5,466 | 5,433 | 4,989 | 2,812 | 25,676 |
| Current assets | 40,123 | 49,273 | 72,860 | 62,669 | 78,676 | 85,251 | 93,863 | 74,982 |
| Total assets | 55,718 | 59,183 | 78,563 | 68,135 | 84,109 | 90,240 | 96,675 | 100,658 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 96,691 | 107,418 | 110,621 |
| Social insurance contributions | - | - | - | - | - | 40,673 | 44,664 | 42,512 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +23.6% | +13.6% | +14.8% | +19.2% | +27.9% | +9.3% | +6.7% | +1.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.0% | 5.0% | 28.1% | -16.0% | 29.6% | 56.6% | 61.3% | 62.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.8% | 7.5% | 35.9% | -21.6% | 35.3% | 74.3% | 81.5% | 101.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.8% | 2.0% | 13.4% | -5.5% | 9.9% | 18.5% | 20.2% | 21.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.5 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,895 | 17,999 | 20,044 | 21,893 | 24,784 | 25,427 | 26,721 | 27,039 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Kristalina paslaugos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-17 | 3916.39 |
| 2025-02-18 | 2025-02-20 | 0.49 |
| 2025-01-22 | 2025-02-16 | 2.45 |
| 2024-12-17 | 2024-12-20 | 3741.46 |
| 2024-04-23 | 2024-05-13 | 4.33 |
| 2022-05-17 | 2022-05-18 | 0.51 |
Kristalina paslaugos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-08 | 2026-03-17 | 241.92 |
| 2025-05-20 | 2025-05-20 | 0.05 |
| 2025-05-13 | 2025-05-19 | 38.86 |
| 2025-05-07 | 2025-05-12 | 50.86 |
| 2025-04-04 | 2025-04-04 | 3773.85 |
| 2025-02-25 | 2025-02-27 | 0.05 |
| 2025-02-20 | 2025-02-24 | 170.7 |
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.
Kristalina paslaugos, UAB (code 302708346) is a Private Limited Liability Company operating in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, it generated revenue of €297.4K and net profit of €63.1K, corresponding to a profit margin of 21.2%. Performance has improved steadily over the last three years: revenue increased from €275.5K in 2023 to €293.9K in 2024 and €297.4K in 2025, while net profit rose from €51.0K to €59.2K and then to €63.1K. The balance sheet also expanded modestly, with total assets reaching €100.7K in 2025, compared with €90.2K in 2023. Equity stood at €62.2K and liabilities at €38.5K, indicating a debt-to-equity ratio of 0.62. Key efficiency ratios were strong, with return on equity at 101.5%, return on assets at 62.7%, and asset turnover at 2.95x. Revenue per employee was €27.0K and profit per employee €5.7K.