Kontinera - 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 | 112,527 | 123,656 | 133,705 | 1,055,495 | 249,627 | 36,111 | 33,868 | 36,708 |
| Profit before tax | 1,553 | 8,396 | 11,092 | 125,752 | 8,070 | 2,408 | -6,205 | -2,568 |
| Net profit | 1,475 | 7,974 | 10,537 | 106,899 | 6,874 | 2,287 | -6,205 | -2,568 |
| Equity | 1,707 | 8,206 | 10,769 | 95,131 | 26,505 | 18,689 | 9,484 | 6,916 |
| Liabilities | - | - | - | - | 1,272 | 223 | 237 | 105 |
| Non-current assets | 439 | 265 | 6,408 | 11,695 | 11,036 | 5,924 | 1,778 | 1,354 |
| Current assets | 10,284 | 11,166 | 12,497 | 102,867 | 16,741 | 12,988 | 7,943 | 5,667 |
| Total assets | 10,723 | 11,431 | 18,905 | 114,562 | 27,777 | 18,912 | 9,721 | 7,021 |
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Financial indicators
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| Revenue change y/y | +26.7% | +9.9% | +8.1% | +689.4% | -76.3% | -85.5% | -6.2% | +8.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.8% | 69.8% | 55.7% | 93.3% | 24.7% | 12.1% | -63.8% | -36.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 86.4% | 97.2% | 97.8% | 112.4% | 25.9% | 12.2% | -65.4% | -37.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.3% | 6.4% | 7.9% | 10.1% | 2.8% | 6.3% | -18.3% | -7.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.4% | 6.8% | 8.3% | 11.9% | 3.2% | 6.7% | -18.3% | -7.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Kontinera - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 1311.37 |
Kontinera - 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.
Kontinera, MB (code 303240815) is a Lithuanian small partnership engaged in retail sale of motor vehicles. In 2025, the company generated revenue of €36.7K, up 8.4% year on year and 1.6% above the 2023 level. Profitability remained under pressure: after net profit of €2.3K in 2023, the company reported a net loss of €6.2K in 2024 and a smaller loss of €2.6K in 2025. The 2025 profit margin was -7.0%, compared with 6.3% in 2023 and -18.3% in 2024, indicating some recovery despite continued losses. The balance sheet also contracted, with total assets falling from €18.9K in 2023 to €7.0K in 2025, while equity decreased from €18.7K to €6.9K. Liabilities remained very low at €105 in 2025, resulting in a strong equity ratio of 98.5% and low debt-to-equity of 0.02. Asset turnover was 5.23x, and ROE and ROA were negative in 2025, reflecting the loss-making result.