Katomos sprendimai - 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 | 42,922 | 24,549 | 26,408 | 31,477 | 49,723 | 55,769 | 78,067 | 79,527 |
| Profit before tax | 10,848 | 481 | 3,977 | -3,347 | 6,505 | -3,602 | 6,000 | 2,334 |
| Net profit | 10,538 | 457 | 3,778 | -3,347 | 6,269 | -3,602 | 5,804 | 2,147 |
| Equity | 48,003 | 48,441 | 52,219 | 48,872 | 54,808 | 51,205 | 56,968 | 59,052 |
| Liabilities | 76,560 | 64,081 | 50,256 | 42,448 | 24,946 | 21,943 | 6,680 | 6,269 |
| Non-current assets | 111,845 | 102,517 | 94,057 | 84,276 | - | 66,093 | 57,397 | 58,991 |
| Current assets | 12,262 | 9,580 | 8,043 | 6,336 | - | 7,055 | 6,251 | 6,330 |
| Total assets | 124,107 | 112,097 | 102,100 | 90,612 | 0 | 73,148 | 63,648 | 65,321 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,270 | 6,827 | 8,088 |
| Social insurance contributions | - | - | - | - | - | 9,046 | 6,700 | 1,593 |
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Financial indicators
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| Revenue change y/y | +81.3% | -42.8% | +7.6% | +19.2% | +58.0% | +12.2% | +40.0% | +1.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.5% | 0.4% | 3.7% | -3.7% | - | -4.9% | 9.1% | 3.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 22.0% | 0.9% | 7.2% | -6.8% | 11.4% | -7.0% | 10.2% | 3.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 24.6% | 1.9% | 14.3% | -10.6% | 12.6% | -6.5% | 7.4% | 2.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 25.3% | 2.0% | 15.1% | -10.6% | 13.1% | -6.5% | 7.7% | 2.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.6 | 1.3 | 1.0 | 0.9 | 0.5 | 0.4 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 42,922 | 24,549 | 22,635 | 15,739 | 19,248 | 13,942 | 21,786 | 25,114 |
Sales revenue
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Katomos sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-08-31 | 2025-09-02 | 0.49 |
| 2025-08-19 | 2025-08-29 | 0.49 |
| 2025-07-24 | 2025-08-07 | 0.49 |
| 2025-07-17 | 2025-07-23 | 0.29 |
| 2025-07-16 | 2025-07-16 | 745.44 |
| 2025-06-17 | 2025-07-15 | 0.29 |
| 2025-06-11 | 2025-06-15 | 0.29 |
| 2025-06-08 | 2025-06-09 | 0.29 |
| 2025-05-16 | 2025-06-04 | 0.29 |
| 2025-05-04 | 2025-05-11 | 0.29 |
| 2025-04-24 | 2025-04-29 | 0.29 |
| 2025-03-18 | 2025-03-26 | 65.03 |
| 2025-02-18 | 2025-02-23 | 62.56 |
| 2025-01-22 | 2025-02-16 | 3.44 |
| 2025-01-16 | 2025-01-21 | 3.33 |
| 2025-01-02 | 2025-01-12 | 16.05 |
| 2024-12-22 | 2024-12-31 | 16.05 |
| 2024-12-17 | 2024-12-20 | 16.05 |
| 2024-04-23 | 2024-05-14 | 1.66 |
| 2024-03-26 | 2024-04-08 | 101.72 |
| 2024-03-18 | 2024-03-25 | 201.04 |
| 2023-05-16 | 2023-05-16 | 731.21 |
| 2022-12-16 | 2023-01-15 | 0.79 |
| 2022-11-21 | 2022-12-12 | 0.79 |
| 2022-11-17 | 2022-11-18 | 477.87 |
| 2022-10-31 | 2022-11-16 | 0.79 |
| 2022-10-18 | 2022-10-30 | 0.16 |
| 2022-09-16 | 2022-10-12 | 0.16 |
| 2022-07-25 | 2022-09-14 | 0.16 |
| 2022-02-17 | 2022-02-24 | 4.18 |
| 2021-11-16 | 2021-11-25 | 18.30 |
Katomos sprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-28 | 2026-06-30 | 844.92 |
| 2025-08-31 | 2025-09-25 | 1.61 |
| 2025-07-31 | 2025-08-30 | 1.94 |
| 2025-07-01 | 2025-07-30 | 1.97 |
| 2025-06-30 | 2025-06-30 | 1.66 |
| 2025-06-28 | 2025-06-29 | 1.68 |
| 2025-06-27 | 2025-06-27 | 197.4 |
| 2025-06-19 | 2025-06-26 | 197.0 |
| 2025-06-02 | 2025-06-18 | 1.0 |
| 2025-05-28 | 2025-06-01 | 0.67 |
| 2025-05-01 | 2025-05-27 | 0.73 |
| 2025-04-30 | 2025-04-30 | 555.54 |
| 2025-04-28 | 2025-04-29 | 555.56 |
| 2024-12-03 | 2024-12-17 | 1216.47 |
| 2024-11-28 | 2024-12-02 | 1215.15 |
| 2024-10-16 | 2024-10-16 | 0.3 |
| 2024-10-01 | 2024-10-15 | 54.99 |
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.
Katomos sprendimai, UAB (code 303276409) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €79.5K, up 1.9% year on year and 42.6% over two years. Net profit declined to €2.1K from €5.8K in 2024, while profit margin narrowed to 2.7% from 7.4% a year earlier and -6.5% in 2023. The three-year pattern shows a recovery from a loss in 2023 to a stronger result in 2024, followed by lower profitability in 2025 despite continued revenue growth. Balance sheet indicators remained stable: total assets were €65.3K, equity €59.1K and liabilities €6.3K. The equity ratio stood at 90.4%, and debt to equity was 0.11, indicating a low leverage position. Asset turnover was 1.22x, with long-term assets of €59.0K and short-term assets of €6.3K. In 2025, revenue per employee was €26.5K and profit per employee €716, reflecting modest operating scale and limited earnings conversion.