Kaimiški mėsos gaminiai - 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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Financial data
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| Sales revenue | 35,306 | 65,425 | 54,132 | 38,571 | 42,840 | 47,303 | 30,950 | 27,827 |
| Profit before tax | - | - | - | - | - | - | 1,178 | - |
| Net profit | -15,652 | -2,924 | 1,430 | -4,180 | -23,380 | -4,479 | 1,178 | 1,080 |
| Equity | -44,056 | -46,980 | -45,550 | -49,730 | -73,110 | -77,589 | -76,411 | -75,331 |
| Liabilities | 68,646 | 68,395 | 62,682 | 69,115 | 84,564 | 90,505 | 85,224 | 77,154 |
| Non-current assets | 23,607 | 20,235 | 16,862 | 14,129 | 10,525 | 6,920 | 3,374 | 352 |
| Current assets | 983 | 1,180 | 270 | 5,256 | 929 | 5,996 | 5,439 | 1,471 |
| Total assets | 24,590 | 21,415 | 17,132 | 19,385 | 11,454 | 12,916 | 8,813 | 1,823 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,328 | 2,600 | 2,809 |
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Financial indicators
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| Revenue change y/y | -0.8% | +85.3% | -17.3% | -28.7% | +11.1% | +10.4% | -34.6% | -10.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -63.7% | -13.7% | 8.3% | -21.6% | -204.1% | -34.7% | 13.4% | 59.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -44.3% | -4.5% | 2.6% | -10.8% | -54.6% | -9.5% | 3.8% | 3.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 3.8% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,839 | 32,713 | 27,066 | 35,605 | 42,840 | 43,666 | 17,686 | 27,827 |
Sales revenue
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Kaimiški mėsos gaminiai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-16 | 2025-05-20 | 93.16 |
Kaimiški mėsos gaminiai - 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.
Kaimiški mesos gaminiai, UAB (code 302737433) is a Private Limited Liability Company engaged in the retail sale of meat and meat products. In 2025, the company generated €27.8K in revenue and €1.1K in net profit, giving a profit margin of 3.9%. Revenue declined by 10.1% year on year and by 41.2% compared with 2023, when turnover was €47.3K. The profit profile improved over the period: 2023 closed with a net loss of €4.5K, while 2024 and 2025 were both profitable at about €1.2K and €1.1K respectively. The balance sheet remained highly constrained, with total assets falling from €12.9K in 2023 to €8.8K in 2024 and €1.8K in 2025. Equity stayed negative throughout the period, at -€75.3K in 2025, while liabilities stood at €77.2K. Asset turnover was high, reflecting a small asset base, and revenue per employee in 2025 was €27.8K.