Klaitra - 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 | 68,200 | 65,220 | 55,040 | 36,795 | 50,210 | 64,690 | 80,260 | 95,920 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 11,967 | 7,941 | 4,475 | -13,191 | 3,018 | 23,059 | 4,466 | 13,420 |
| Equity | 28,025 | 23,967 | 20,441 | 7,251 | 10,269 | 33,328 | 32,795 | 46,214 |
| Liabilities | 25,949 | 16,862 | 17,461 | 9,271 | 8,224 | 4,251 | 5,379 | 5,881 |
| Non-current assets | 28,454 | 20,743 | 13,155 | 5,626 | 1 | 16,937 | 13,609 | 33,479 |
| Current assets | 23,993 | 18,584 | 23,367 | 9,813 | 17,339 | 19,277 | 23,788 | 17,687 |
| Total assets | 52,447 | 39,327 | 36,522 | 15,439 | 17,340 | 36,214 | 37,397 | 51,166 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 2,030 | - |
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Financial indicators
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| Revenue change y/y | +13.4% | -4.4% | -15.6% | -33.1% | +36.5% | +28.8% | +24.1% | +19.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 22.8% | 20.2% | 12.3% | -85.4% | 17.4% | 63.7% | 11.9% | 26.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 42.7% | 33.1% | 21.9% | -181.9% | 29.4% | 69.2% | 13.6% | 29.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.5% | 12.2% | 8.1% | -35.8% | 6.0% | 35.6% | 5.6% | 14.0% |
| 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. | 0.9 | 0.7 | 0.9 | 1.3 | 0.8 | 0.1 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 51,151 | 32,610 | 27,520 | 18,398 | 25,105 | 32,345 | 40,130 | 47,960 |
Sales revenue
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Klaitra - Social security debts
The company had no debts to Sodra
Klaitra - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-17 | 2026-01-19 | 29.37 |
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.
Klaitra, UAB (code 303416576) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €95.9K, up 19.5% year on year and 48.3% over two years. Net profit increased to €13.4K, after €4.5K in 2024 and €23.1K in 2023, showing a weaker result in 2024 followed by a recovery in 2025. The 2025 profit margin was 14.0%, compared with 5.6% in 2024 and 35.6% in 2023. The balance sheet remained compact and stable, with total assets of €51.2K, equity of €46.2K and liabilities of €5.9K at the end of 2025. Equity represented 90.3% of assets, while debt-to-equity stood at 0.13, indicating low leverage. Asset turnover was 1.87x, supported by revenue per employee of €48.0K and profit per employee of €6.7K. Return on equity was 29.0% and return on assets 26.2% in 2025, reflecting solid profitability relative to the company’s small asset base.