Capital Realty, UAB - financials and debts

Company age: 13 y. 5 mo.

Update

Capital Realty - 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 569,556 650,834 618,634 805,271 893,212 879,887 920,378 1,066,935
Profit before tax 75,827 56,128 18,210 93,762 19,824 92,226 112,192 150,184
Net profit 66,492 41,116 4,178 77,067 509 71,213 60,153 117,350
Equity 69,410 94,056 62,939 132,083 42,005 113,218 161,606 176,605
Liabilities 262,296 266,458 306,782 399,808 702,572 564,041 492,821 352,898
Non-current assets 215,068 180,896 175,862 274,802 484,050 401,842 413,186 238,077
Current assets 113,549 179,618 193,859 257,089 258,840 273,854 238,785 289,024
Total assets 328,617 360,514 369,721 531,891 742,890 675,696 651,971 527,101
Taxes paid
STI taxes - - - - - 150,321 157,779 214,499
Social insurance contributions - - - - - 30,922 26,231 43,157
Financial indicators
Revenue change y/y +20.6% +14.3% -4.9% +30.2% +10.9% -1.5% +4.6% +15.9%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 20.2% 11.4% 1.1% 14.5% 0.1% 10.5% 9.2% 22.3%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 95.8% 43.7% 6.6% 58.3% 1.2% 62.9% 37.2% 66.4%
Profit margin Net profit margin. Shows the overall profitability of the company. 11.7% 6.3% 0.7% 9.6% 0.1% 8.1% 6.5% 11.0%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 13.3% 8.6% 2.9% 11.6% 2.2% 10.5% 12.2% 14.1%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 3.8 2.8 4.9 3.0 16.7 5.0 3.0 2.0
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 84,379 118,333 115,995 153,385 159,979 128,765 122,717 116,392

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Capital Realty - Social security debts

From To Debt, €
2022-04-19 2022-05-12 81.07
2022-03-21 2022-04-13 115.60
2022-03-16 2022-03-20 115.60

Capital Realty - VMI tax arrears

As of 2026-09-02, the amount of overdue STI tax debt of the company Capital Realty is: 18,585 €

From To Overdue, €
2026-09-02 2026-09-02 18584.76
2026-08-31 2026-09-01 16826.0
2026-08-30 2026-08-30 16826.0
2026-08-28 2026-08-29 16826.0
2026-08-26 2026-08-27 0.0
2026-08-25 2026-08-25 0.0
2026-08-23 2026-08-24 0.0
2026-08-20 2026-08-22 0.0
2026-08-19 2026-08-19 0.0
2026-08-18 2026-08-18 0.0
2026-08-17 2026-08-17 0.0
2026-08-13 2026-08-16 0.0
2026-08-12 2026-08-12 0.0
2026-08-10 2026-08-11 0.0
2026-08-09 2026-08-09 0.0
2026-08-07 2026-08-08 0.0
2026-08-06 2026-08-06 2200.45
2026-08-05 2026-08-05 2200.45
2026-08-03 2026-08-04 2.8
2026-07-26 2026-08-02 0.0
2026-07-07 2026-07-25 0.0
2026-07-06 2026-07-06 0.0
2026-06-29 2026-07-05 12808.0
2026-06-05 2026-06-28 2480.86
2026-06-04 2026-06-04 2470.57
2026-06-02 2026-06-03 11289.2
2026-06-01 2026-06-01 11289.2
2026-05-31 2026-05-31 11289.2
2026-05-29 2026-05-30 11289.2
2026-05-28 2026-05-28 11289.2
2026-05-26 2026-05-27 0.0
2026-05-25 2026-05-25 0.0
2026-05-22 2026-05-24 0.0
2026-05-20 2026-05-21 0.0
2026-05-19 2026-05-19 0.0
2026-05-18 2026-05-18 0.0
2026-05-17 2026-05-17 0.0
2026-05-14 2026-05-16 0.0
2026-05-13 2026-05-13 0.0
2026-05-12 2026-05-12 0.0
2026-05-11 2026-05-11 0.0
2026-05-10 2026-05-10 0.0
2026-05-08 2026-05-09 0.0
2026-05-06 2026-05-07 15848.71
2026-05-03 2026-05-05 15853.81
2026-05-01 2026-05-02 15853.81
2026-04-30 2026-04-30 15853.81
2026-04-28 2026-04-29 0.0
2026-04-27 2026-04-27 31571.93
2026-04-26 2026-04-26 31571.93
2026-04-24 2026-04-25 31571.93
2026-04-23 2026-04-23 31571.93
2026-04-22 2026-04-22 31571.93
2026-04-20 2026-04-21 31573.62
2026-04-17 2026-04-19 31573.62
2026-04-15 2026-04-16 32455.96
2026-04-14 2026-04-14 32455.96
2026-04-13 2026-04-13 32435.42
2026-04-12 2026-04-12 32435.42
2026-04-11 2026-04-11 32372.02
2026-04-10 2026-04-10 31874.45
2026-04-09 2026-04-09 32050.93
2026-04-08 2026-04-08 32050.93
2026-04-02 2026-04-07 31751.28
2026-04-01 2026-04-01 31751.28
2026-03-30 2026-03-31 14.45
2026-03-27 2026-03-29 0.0
2026-03-24 2026-03-26 0.0
2026-03-22 2026-03-23 0.0
2026-03-18 2026-03-18 0.0
2026-03-17 2026-03-17 0.0
2026-03-16 2026-03-16 0.0
2026-03-13 2026-03-15 0.0
2026-03-12 2026-03-12 0.0
2026-03-08 2026-03-11 14.45
2026-03-02 2026-03-07 2601.62
2026-02-27 2026-03-01 2584.07
2026-02-21 2026-02-26 2580.96
2026-02-18 2026-02-20 2665.22
2026-02-16 2026-02-17 3634.11
2026-02-03 2026-02-15 14.3
2026-02-01 2026-02-02 0.0
2026-01-30 2026-01-31 0.0
2026-01-29 2026-01-29 2109.24
2026-01-27 2026-01-28 0.0
2026-01-24 2026-01-26 2108.44
2026-01-23 2026-01-23 2108.68
2026-01-22 2026-01-22 2108.68
2026-01-20 2026-01-21 2108.68
2026-01-19 2026-01-19 2108.68
2026-01-18 2026-01-18 2108.68
2026-01-17 2026-01-17 2111.12
2026-01-16 2026-01-16 2428.77
2026-01-15 2026-01-15 2428.77
2026-01-14 2026-01-14 2428.77
2026-01-13 2026-01-13 2426.31
2026-01-12 2026-01-12 2108.44
2026-01-09 2026-01-11 2108.44
2026-01-08 2026-01-08 2108.44
2026-01-05 2026-01-07 11068.1
2026-01-03 2026-01-04 11068.1
2026-01-02 2026-01-02 11067.0
2026-01-01 2026-01-01 11067.0
2025-12-30 2025-12-31 2107.34
2025-12-29 2025-12-29 2107.34
2025-12-28 2025-12-28 2107.34
2025-12-26 2025-12-27 0.0
2025-12-25 2025-12-25 0.0
2025-12-24 2025-12-24 0.0
2025-12-23 2025-12-23 0.0
2025-12-22 2025-12-22 0.0
2025-12-19 2025-12-21 0.0
2025-12-18 2025-12-18 0.0
2025-12-17 2025-12-17 0.0
2025-12-15 2025-12-16 0.0
2025-12-12 2025-12-14 0.0
2025-12-11 2025-12-11 0.0
2025-12-09 2025-12-10 0.52
2025-12-08 2025-12-08 0.52
2025-12-05 2025-12-07 0.52
2025-12-03 2025-12-04 0.52
2025-12-02 2025-12-02 0.52
2025-11-30 2025-12-01 0.52
2025-11-28 2025-11-29 8499.52
2025-11-27 2025-11-27 0.52
2025-11-25 2025-11-26 0.52
2025-11-24 2025-11-24 0.52
2025-11-21 2025-11-23 0.52
2025-11-20 2025-11-20 0.52
2025-11-18 2025-11-19 362.14
2025-11-14 2025-11-17 362.14
2025-11-12 2025-11-13 9.2
2025-11-09 2025-11-11 9.2
2025-11-07 2025-11-08 9.2
2025-11-06 2025-11-06 9.2
2025-11-02 2025-11-05 9.2
2025-10-30 2025-11-01 8830.78
2025-10-26 2025-10-29 0.48
2025-10-24 2025-10-25 0.48
2025-10-23 2025-10-23 0.48
2025-10-22 2025-10-22 0.48
2025-10-21 2025-10-21 461.31
2025-10-20 2025-10-20 460.95
2025-10-19 2025-10-19 460.95
2025-10-05 2025-10-18 11737.17
2025-10-03 2025-10-04 11737.17
2025-10-02 2025-10-02 11737.17
2025-09-29 2025-10-01 11737.17
2025-09-28 2025-09-28 11737.17
2025-09-26 2025-09-27 1.17
2025-09-25 2025-09-25 1.17
2025-09-23 2025-09-24 1.17
2025-09-22 2025-09-22 1.17
2025-09-20 2025-09-21 9.26
2025-09-19 2025-09-19 1008.26
2025-09-17 2025-09-18 8.35
2025-09-14 2025-09-16 478.67
2025-09-13 2025-09-13 584.55
2025-09-12 2025-09-12 0.0
2025-09-11 2025-09-11 0.0
2025-09-08 2025-09-10 0.0
2025-09-05 2025-09-07 0.0
2025-09-03 2025-09-04 16.92
2025-09-01 2025-09-02 16.92
2025-08-31 2025-08-31 16.92
2025-08-30 2025-08-30 10.62
2025-08-29 2025-08-29 8092.08
2025-08-28 2025-08-28 8092.08
2025-08-27 2025-08-27 13.91
2025-08-25 2025-08-26 8.64
2025-08-24 2025-08-24 8.64
2025-08-22 2025-08-23 8.64
2025-08-21 2025-08-21 8.64
2025-08-19 2025-08-20 8.64
2025-08-18 2025-08-18 8.64
2025-08-17 2025-08-17 8.64
2025-08-15 2025-08-16 8.64
2025-08-14 2025-08-14 8.64
2025-08-12 2025-08-13 8.64
2025-08-11 2025-08-11 8.64
2025-08-10 2025-08-10 8.64
2025-08-08 2025-08-09 8.64
2025-08-07 2025-08-07 8.64
2025-08-06 2025-08-06 8.64
2025-08-05 2025-08-05 28.2
2025-08-04 2025-08-04 3580.55
2025-08-03 2025-08-03 3580.55
2025-08-01 2025-08-02 12084.2
2025-07-30 2025-07-31 12077.68
2025-07-29 2025-07-29 12064.64
2025-07-28 2025-07-28 12064.64
2025-07-27 2025-07-27 8.64
2025-07-25 2025-07-26 8.64
2025-07-24 2025-07-24 8.64
2025-07-23 2025-07-23 13.5
2025-07-22 2025-07-22 639.57
2025-07-21 2025-07-21 639.09
2025-07-20 2025-07-20 639.09
2025-07-19 2025-07-19 638.77
2025-07-18 2025-07-18 638.85
2025-07-17 2025-07-17 638.85
2025-07-16 2025-07-16 642.85
2025-07-14 2025-07-15 642.85
2025-07-13 2025-07-13 642.85
2025-07-12 2025-07-12 642.85
2025-07-11 2025-07-11 8.64
2025-07-10 2025-07-10 8.64
2025-07-09 2025-07-09 8.64
2025-07-08 2025-07-08 8.64
2025-07-07 2025-07-07 8.64
2025-07-06 2025-07-06 8.64
2025-07-04 2025-07-05 8.64
2025-07-03 2025-07-03 8.64
2025-07-02 2025-07-02 8.64
2025-07-01 2025-07-01 9803.64
2025-06-30 2025-06-30 9803.64
2025-06-28 2025-06-29 9803.64
2025-06-27 2025-06-27 8.64
2025-06-26 2025-06-26 8.64
2025-06-25 2025-06-25 8.64
2025-06-24 2025-06-24 8.64
2025-06-23 2025-06-23 8.64
2025-06-22 2025-06-22 8.64
2025-06-20 2025-06-21 8.64
2025-06-19 2025-06-19 8.64
2025-06-18 2025-06-18 20007.64
2025-06-17 2025-06-17 39736.82
2025-06-16 2025-06-16 39732.5
2025-06-15 2025-06-15 39626.12
2025-06-14 2025-06-14 49626.12
2025-06-12 2025-06-13 49637.33
2025-06-11 2025-06-11 49637.33
2025-06-10 2025-06-10 49661.46
2025-06-06 2025-06-09 49672.8
2025-06-05 2025-06-05 49661.46
2025-06-04 2025-06-04 49636.08
2025-06-02 2025-06-03 59608.0
2025-06-01 2025-06-01 59167.37
2025-05-31 2025-05-31 59167.37
2025-05-30 2025-05-30 70393.62
2025-05-29 2025-05-29 18354.62
2025-05-28 2025-05-28 3282.48
2025-05-24 2025-05-27 3282.48
2025-05-20 2025-05-23 3282.48
2025-05-19 2025-05-19 3282.48
2025-05-17 2025-05-18 3282.48
2025-05-13 2025-05-16 3282.48
2025-05-12 2025-05-12 3282.48
2025-05-08 2025-05-11 3282.48
2025-05-07 2025-05-07 3282.48
2025-04-28 2025-05-06 16588.0
2025-04-24 2025-04-24 0.0
2025-04-22 2025-04-23 0.0
2025-04-20 2025-04-21 0.0
2025-04-18 2025-04-19 0.0
2025-04-17 2025-04-17 0.0
2025-04-16 2025-04-16 12.53
2025-04-14 2025-04-15 12.53
2025-04-11 2025-04-13 12.53
2025-04-10 2025-04-10 12.53
2025-04-09 2025-04-09 12.53
2025-04-08 2025-04-08 12.53
2025-04-07 2025-04-07 12.53
2025-04-06 2025-04-06 12.53
2025-04-04 2025-04-05 12.53
2025-04-03 2025-04-03 12.53
2025-04-02 2025-04-02 10.74
2025-03-31 2025-04-01 6626.06
2025-03-30 2025-03-30 6626.06
2025-03-27 2025-03-29 0.27
2025-03-26 2025-03-26 0.27
2025-03-24 2025-03-25 0.27
2025-03-22 2025-03-23 0.27
2025-03-20 2025-03-21 0.27
2025-03-19 2025-03-19 0.0
2025-03-17 2025-03-18 5.6
2025-03-16 2025-03-16 5.6
2025-03-15 2025-03-15 5.6
2025-03-12 2025-03-14 5.6
2025-03-11 2025-03-11 5.6
2025-03-10 2025-03-10 5.6
2025-03-09 2025-03-09 5.6
2025-03-07 2025-03-08 2.4
2025-03-06 2025-03-06 2.4
2025-03-05 2025-03-05 2.4
2025-03-04 2025-03-04 4247.08
2025-03-03 2025-03-03 4247.08
2025-03-02 2025-03-02 4246.03
2025-03-01 2025-03-01 4244.43
2025-02-28 2025-02-28 4244.43
2025-02-27 2025-02-27 0.0
2025-02-26 2025-02-26 0.0
2025-02-25 2025-02-25 0.0
2025-02-24 2025-02-24 0.0
2025-02-23 2025-02-23 0.0
2025-02-21 2025-02-22 0.0
2025-02-20 2025-02-20 0.0
2025-02-19 2025-02-19 0.0
2025-02-18 2025-02-18 0.0
2025-02-17 2025-02-17 0.0
2025-02-16 2025-02-16 0.0
2025-02-14 2025-02-15 0.0
2025-02-13 2025-02-13 0.0
2025-02-10 2025-02-12 0.0
2025-02-09 2025-02-09 0.0
2025-02-08 2025-02-08 0.0
2025-02-07 2025-02-07 0.43
2025-02-06 2025-02-06 0.43
2025-02-05 2025-02-05 0.43
2025-02-04 2025-02-04 0.43
2025-02-03 2025-02-03 0.43
2025-02-02 2025-02-02 0.43
2025-02-01 2025-02-01 0.43
2025-01-31 2025-01-31 0.43
2025-01-30 2025-01-30 0.91
2025-01-29 2025-01-29 0.0
2025-01-28 2025-01-28 0.0
2025-01-27 2025-01-27 0.0
2025-01-26 2025-01-26 0.0
2025-01-24 2025-01-25 0.0
2025-01-23 2025-01-23 0.0
2025-01-22 2025-01-22 0.0
2025-01-15 2025-01-21 0.54
2025-01-14 2025-01-14 0.54
2025-01-13 2025-01-13 0.54
2025-01-12 2025-01-12 0.54
2025-01-10 2025-01-11 0.54
2025-01-09 2025-01-09 0.54
2025-01-01 2025-01-08 0.0
2024-12-30 2024-12-31 0.0
2024-12-29 2024-12-29 0.0
2024-12-27 2024-12-28 0.0
2024-12-26 2024-12-26 0.0
2024-12-25 2024-12-25 0.0
2024-12-24 2024-12-24 0.0
2024-12-23 2024-12-23 0.27
2024-12-22 2024-12-22 0.27
2024-12-21 2024-12-21 3.56
2024-12-20 2024-12-20 344.89
2024-12-19 2024-12-19 344.71
2024-12-18 2024-12-18 441.25
2024-12-17 2024-12-17 441.16
2024-12-16 2024-12-16 437.87
2024-12-15 2024-12-15 437.87
2024-12-14 2024-12-14 437.87
2024-12-12 2024-12-13 96.54
2024-12-11 2024-12-11 115.25
2024-12-10 2024-12-10 115.25
2024-12-08 2024-12-09 115.25
2024-12-06 2024-12-07 115.25
2024-12-05 2024-12-05 115.25
2024-12-04 2024-12-04 3624.66
2024-12-03 2024-12-03 8349.22
2024-12-01 2024-12-02 8340.19
2024-11-29 2024-11-30 8340.19
2024-11-28 2024-11-28 8340.19
2024-11-27 2024-11-27 11.58
2024-11-26 2024-11-26 11.58
2024-11-25 2024-11-25 11.58
2024-11-24 2024-11-24 11.58
2024-11-22 2024-11-23 11.58
2024-11-20 2024-11-21 11.58
2024-11-18 2024-11-19 901.61
2024-11-17 2024-11-17 901.61
2024-10-16 2024-11-16 1825.9
2024-10-14 2024-10-15 1825.9
2024-10-10 2024-10-13 27.7
2024-10-09 2024-10-09 27.7
2024-10-07 2024-10-08 27.7

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.
Capital Realty, UAB, a Private Limited Liability Company (code 303036360), operates in activities of holding companies. In 2025, the company generated revenue of €1.07M, up 15.9% year on year and 21.3% over two years. Net profit rose to €117.3K, after €60.2K in 2024 and €71.2K in 2023, while the 2025 profit margin improved to 11.0% from 6.5% in 2024 and 8.1% in 2023. This indicates stronger profitability alongside continued revenue growth. The balance sheet contracted in 2025, with total assets of €527.1K compared with €652.0K in 2024, while equity increased to €176.6K and liabilities declined to €352.9K. The equity ratio stood at 33.5%, and debt-to-equity was 2.00. Return on equity reached 66.5% and return on assets 22.3%, supported by an asset turnover of 2.02x. Revenue per employee was €118.5K and profit per employee €13.0K.