Kontvida - 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 | 338,733 | 247,152 | 358,614 | 561,357 | 223,991 | 218,214 | 211,795 | 212,593 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 88,798 | 5,014 | 2,929 | 4,332 | 39,565 | 48,245 | 27,400 | 42,394 |
| Equity | 146,471 | 148,888 | 149,437 | 152,447 | 188,634 | 222,002 | 210,679 | 225,994 |
| Liabilities | 33,772 | 54,654 | 83,103 | 45,702 | 16,391 | 28,493 | 40,209 | 36,579 |
| Non-current assets | 20,614 | 18,658 | 15,817 | 14,943 | 14,164 | 11,578 | 27,522 | 23,037 |
| Current assets | 159,629 | 184,884 | 216,723 | 183,206 | 190,861 | 238,917 | 223,366 | 239,536 |
| Total assets | 180,243 | 203,542 | 232,540 | 198,149 | 205,025 | 250,495 | 250,888 | 262,573 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 5,371 | 5,122 | 8,397 |
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Financial indicators
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| Revenue change y/y | +82.8% | -27.0% | +45.1% | +56.5% | -60.1% | -2.6% | -2.9% | +0.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 49.3% | 2.5% | 1.3% | 2.2% | 19.3% | 19.3% | 10.9% | 16.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 60.6% | 3.4% | 2.0% | 2.8% | 21.0% | 21.7% | 13.0% | 18.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 26.2% | 2.0% | 0.8% | 0.8% | 17.7% | 22.1% | 12.9% | 19.9% |
| 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. | 0.2 | 0.4 | 0.6 | 0.3 | 0.1 | 0.1 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,091 | 18,084 | 22,182 | 29,675 | 31,254 | 54,554 | 60,513 | 57,979 |
Sales revenue
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Kontvida - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-07 | 0.24 |
| 2026-08-26 | 2026-09-02 | 0.24 |
| 2026-08-23 | 2026-08-23 | 0.24 |
| 2026-08-19 | 2026-08-19 | 0.24 |
| 2026-07-23 | 2026-08-04 | 0.24 |
| 2026-05-17 | 2026-05-20 | 146.46 |
| 2026-05-03 | 2026-05-07 | 0.17 |
| 2026-04-24 | 2026-04-29 | 0.17 |
| 2025-09-16 | 2025-09-16 | 323.36 |
| 2025-02-18 | 2025-02-20 | 1.18 |
| 2025-02-10 | 2025-02-10 | 1.18 |
| 2025-01-22 | 2025-02-05 | 1.18 |
| 2024-11-18 | 2024-11-24 | 437.67 |
| 2024-01-23 | 2024-02-08 | 0.64 |
| 2023-10-17 | 2023-10-18 | 730.64 |
| 2023-08-03 | 2023-08-03 | 73.65 |
| 2023-02-17 | 2023-02-20 | 10.58 |
| 2022-06-16 | 2022-06-19 | 892.14 |
| 2021-12-16 | 2021-12-19 | 2538.65 |
| 2021-11-16 | 2021-12-02 | 2735.68 |
| 2021-10-18 | 2021-11-04 | 2799.56 |
| 2021-09-16 | 2021-09-19 | 52.10 |
Kontvida - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-06 | 2025-11-15 | 3.11 |
| 2025-08-21 | 2025-09-14 | 3.48 |
| 2025-08-01 | 2025-08-12 | 1.19 |
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.
Kontvida, UAB (code 303081099) is a Private Limited Liability Company engaged in repair and renovation of buildings. In the latest financial year 2025, the company generated revenue of €212.6K and net profit of €42.4K, corresponding to a profit margin of 19.9%. Revenue was broadly stable over the last three years: €218.2K in 2023, €211.8K in 2024 and €212.6K in 2025. Profitability weakened in 2024, when net profit fell to €27.4K from €48.2K in 2023, but recovered in 2025. The company finished 2025 with total assets of €262.6K, equity of €226.0K and liabilities of €36.6K. The balance sheet remains strongly equity-funded, with an equity ratio of 86.1% and debt-to-equity of 0.16. Efficiency indicators were solid, with ROE at 18.8%, ROA at 16.1% and asset turnover at 0.81x. Revenue per employee was €70.9K, while profit per employee reached €14.1K.