Killer Custom - 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 | 267,108 | 603,344 | 798,394 | 1,264,037 | 1,498,132 | 1,312,711 | 1,354,784 | 1,306,416 |
| Profit before tax | - | - | - | 304,132 | 250,388 | 90,934 | 93,071 | 62,996 |
| Net profit | 23,112 | 29,892 | 90,720 | 258,512 | 212,830 | 77,294 | 79,110 | 52,917 |
| Equity | 100,909 | 130,801 | 221,521 | 480,033 | 692,863 | 770,157 | 849,267 | 902,184 |
| Liabilities | 50,342 | 29,279 | 48,988 | 82,643 | 154,224 | 130,062 | 61,631 | 75,383 |
| Non-current assets | 15,832 | 14,588 | 9,334 | 34,987 | 177,446 | 105,436 | 139,250 | 232,078 |
| Current assets | 135,419 | 145,492 | 261,175 | 527,689 | 669,641 | 794,783 | 800,922 | 811,479 |
| Total assets | 151,251 | 160,080 | 270,509 | 562,676 | 847,087 | 900,219 | 940,172 | 1,043,557 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 22,367 | 30,323 | 38,641 |
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Financial indicators
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| Revenue change y/y | +22.1% | +125.9% | +32.3% | +58.3% | +18.5% | -12.4% | +3.2% | -3.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.3% | 18.7% | 33.5% | 45.9% | 25.1% | 8.6% | 8.4% | 5.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 22.9% | 22.9% | 41.0% | 53.9% | 30.7% | 10.0% | 9.3% | 5.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.7% | 5.0% | 11.4% | 20.5% | 14.2% | 5.9% | 5.8% | 4.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 24.1% | 16.7% | 6.9% | 6.9% | 4.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 103,398 | 129,287 | 154,527 | 252,807 | 315,396 | 328,178 | 338,696 | 270,295 |
Sales revenue
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Killer Custom - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-16 | 2024-07-16 | 2240.59 |
| 2023-12-18 | 2023-12-19 | 1862.75 |
| 2023-11-16 | 2023-11-19 | 1864.44 |
| 2023-07-18 | 2023-07-23 | 452.50 |
| 2022-01-18 | 2022-01-19 | 15.10 |
Killer Custom - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-15 | 2026-01-15 | 1561.08 |
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.
Killer Custom, UAB (code 303193988) is a Private Limited Liability Company engaged in the manufacture of other parts and accessories for motor vehicles. In 2025, revenue was €1.31M, slightly below €1.35M in 2024 and broadly in line with €1.31M in 2023, indicating a stable top line over the last three years. Net profit declined to €52.9K in 2025 from €79.1K in 2024 and €77.3K in 2023, while the net margin eased to 4.1% from 5.8% and 5.9% in the previous two years. The balance sheet strengthened further: total assets rose to €1.04M, equity increased to €902.2K, and liabilities remained modest at €75.4K. The equity ratio was 86.5% and debt-to-equity stood at 0.08, showing a low-leverage structure. Asset turnover reached 1.25x, ROE was 5.9% and ROA 5.1%. Revenue per employee was €326.6K, with profit per employee at €13.2K, reflecting solid productivity.