Kelta, MB - financials and debts

Company age: 13 y. 10 mo.

Update

Kelta - 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 213,385 184,079 144,651 230,248 297,277 393,490 295,036 258,672
Profit before tax 71,615 21,176 -80,215 39,222 54,676 72,173 -240 53,522
Net profit 68,233 20,024 -80,215 36,876 51,771 61,026 -633 49,909
Equity 163,029 153,453 66,237 102,964 154,735 215,760 215,128 265,037
Liabilities - - - - 77,252 134,592 119,920 203,585
Non-current assets 99,609 90,035 77,599 63,957 168,817 269,135 243,072 396,560
Current assets 86,546 71,346 48,739 62,088 63,170 81,217 91,976 72,062
Total assets 186,155 161,381 126,338 126,045 231,987 350,352 335,048 468,622
Taxes paid
STI taxes - - - - - 56,359 49,755 26,823
Social insurance contributions - - - - - 10,251 13,411 8,090
Financial indicators
Revenue change y/y +43.7% -13.7% -21.4% +59.2% +29.1% +32.4% -25.0% -12.3%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 36.7% 12.4% -63.5% 29.3% 22.3% 17.4% -0.2% 10.7%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 41.9% 13.0% -121.1% 35.8% 33.5% 28.3% -0.3% 18.8%
Profit margin Net profit margin. Shows the overall profitability of the company. 32.0% 10.9% -55.5% 16.0% 17.4% 15.5% -0.2% 19.3%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 33.6% 11.5% -55.5% 17.0% 18.4% 18.3% -0.1% 20.7%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - - - 0.5 0.6 0.6 0.8
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 36,065 32,014 22,254 41,239 48,868 74,950 52,843 64,668

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

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Kelta - Social security debts

From To Debt, €
2026-06-16 2026-06-21 62.61
2026-02-18 2026-02-23 798.12
2026-02-03 2026-02-17 47.36
2024-10-16 2024-10-16 1632.66
2024-10-02 2024-10-15 155.51
2024-09-03 2024-09-16 205.50
2024-08-19 2024-08-26 1609.14
2024-08-06 2024-08-18 142.56
2024-07-16 2024-07-17 1516.57
2024-07-03 2024-07-15 49.99
2024-06-18 2024-06-18 1027.55
2023-12-18 2023-12-20 172.69
2023-11-16 2023-11-16 152.32
2023-09-18 2023-09-18 43.93
2023-07-19 2023-07-20 2236.18
2023-04-18 2023-04-20 148.04
2023-02-17 2023-02-20 296.26
2023-01-17 2023-01-17 292.44
2022-12-16 2022-12-18 13.43
2022-09-16 2022-09-18 296.41
2022-07-18 2022-07-19 346.49
2022-06-16 2022-06-26 129.31
2022-04-25 2022-04-25 22.28
2022-04-19 2022-04-24 17.89
2022-02-17 2022-02-24 210.27
2022-01-18 2022-01-20 263.77
2021-12-16 2021-12-27 74.95
2021-11-16 2021-11-16 104.07

Kelta - VMI tax arrears

From To Overdue, €
2026-08-28 2026-08-29 4950.82
2026-08-16 2026-08-27 2.82
2026-08-05 2026-08-07 5276.03
2026-08-02 2026-08-04 5270.39
2026-07-26 2026-08-01 2690.59
2026-07-03 2026-07-25 2674.78
2026-06-30 2026-07-02 2669.79
2026-06-28 2026-06-29 2673.96
2026-06-01 2026-06-02 3082.38
2026-05-28 2026-05-31 3077.4
2026-05-13 2026-05-19 0.1
2026-05-08 2026-05-12 3.33
2026-05-01 2026-05-07 2.7
2026-04-17 2026-04-28 0.66
2026-04-03 2026-04-16 1.02
2026-04-01 2026-04-02 0.66
2026-03-29 2026-03-31 442.11
2026-03-17 2026-03-21 0.36
2026-03-08 2026-03-16 3.87
2026-03-02 2026-03-07 432.69
2026-02-12 2026-02-18 391.73
2026-02-03 2026-02-11 734.62
2026-01-29 2026-02-02 733.67
2026-01-27 2026-01-28 19.67
2026-01-16 2026-01-26 9.28
2026-01-08 2026-01-15 4457.19
2026-01-01 2026-01-07 4450.23
2025-11-28 2025-11-30 813.4
2025-09-30 2025-09-30 1842.97
2025-09-28 2025-09-29 1843.23
2025-07-28 2025-07-29 4474.29
2025-01-10 2025-01-15 269.94
2025-01-09 2025-01-09 1.92
2025-01-01 2025-01-08 2377.5
2024-12-30 2024-12-31 2374.94
2024-12-29 2024-12-29 8.94
2024-12-19 2024-12-20 2787.0
2024-12-03 2024-12-11 2432.16
2024-12-01 2024-12-02 2427.93
2024-11-28 2024-11-30 2428.71
2024-10-04 2024-10-09 1218.77

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.
Kelta, MB (code 302919432) is a Lithuanian small partnership engaged in rental and leasing of other heavy motor vehicles. In 2025, the company generated revenue of EUR 258.7K, down 12.3% year on year and 34.3% below the 2023 level of EUR 393.5K. Profitability improved strongly after a weak 2024: net profit reached EUR 49.9K in 2025, compared with a EUR 633 loss in 2024 and EUR 61.0K profit in 2023. The 2025 profit margin was 19.3%, reflecting a return to solid operating performance. The balance sheet also expanded in 2025, with total assets rising to EUR 468.6K from EUR 335.0K in 2024, supported by long-term assets of EUR 396.6K. Equity increased to EUR 265.0K, while liabilities grew to EUR 203.6K. Key ratios for 2025 indicate moderate leverage and efficient asset use, with return on equity at 18.8%, return on assets at 10.7%, debt-to-equity at 0.77, and asset turnover at 0.55x. Revenue per employee was EUR 64.7K, and profit per employee was EUR 12.5K.