Krispeta - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 26,627 | 33,829 | 16,196 | 14,305 | 26,157 | 29,503 | 34,595 | 41,396 |
| Profit before tax | -852 | -698 | 1,330 | -46 | 137 | - | - | - |
| Net profit | -852 | -698 | 1,263 | -46 | 130 | 72 | 7 | 162 |
| Equity | 7,405 | 6,707 | 7,970 | 7,924 | 8,061 | 8,133 | 8,144 | 6,103 |
| Liabilities | 26,001 | 15,487 | 11,697 | 7,515 | 6,930 | 8,192 | 7,129 | 10,480 |
| Non-current assets | 31,425 | 19,631 | 16,004 | 13,645 | 12,664 | 12,664 | 12,664 | 12,664 |
| Current assets | 1,981 | 2,563 | 3,663 | 1,794 | 2,327 | 3,661 | 2,609 | 3,919 |
| Total assets | 33,406 | 22,194 | 19,667 | 15,439 | 14,991 | 16,325 | 15,273 | 16,583 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,134 | 1,124 | 2,127 |
| Social insurance contributions | - | - | - | - | - | 6,112 | 7,815 | 8,516 |
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Financial indicators
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| Revenue change y/y | -21.8% | +27.0% | -52.1% | -11.7% | +82.9% | +12.8% | +17.3% | +19.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.6% | -3.1% | 6.4% | -0.3% | 0.9% | 0.4% | 0.0% | 1.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -11.5% | -10.4% | 15.8% | -0.6% | 1.6% | 0.9% | 0.1% | 2.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -3.2% | -2.1% | 7.8% | -0.3% | 0.5% | 0.2% | 0.0% | 0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -3.2% | -2.1% | 8.2% | -0.3% | 0.5% | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.5 | 2.3 | 1.5 | 0.9 | 0.9 | 1.0 | 0.9 | 1.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,509 | 6,343 | 2,699 | 2,384 | 4,982 | 7,697 | 8,649 | 10,569 |
Sales revenue
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Krispeta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-06-16 | 2022-06-19 | 0.01 |
Krispeta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-12 | 2026-08-13 | 0.08 |
| 2026-06-05 | 2026-06-05 | 0.08 |
| 2026-05-08 | 2026-05-12 | 0.08 |
| 2026-05-07 | 2026-05-07 | 96.51 |
| 2025-06-05 | 2025-06-06 | 1.65 |
| 2025-05-07 | 2025-05-12 | 1.65 |
| 2025-04-03 | 2025-04-07 | 1.65 |
| 2025-03-05 | 2025-03-12 | 1.65 |
| 2025-01-31 | 2025-02-13 | 1.65 |
| 2025-01-07 | 2025-01-30 | 1.35 |
| 2024-12-10 | 2024-12-11 | 1.35 |
| 2024-10-04 | 2024-10-13 | 0.63 |
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.
Krispeta, UAB (code 303475546) is a Private Limited Liability Company operating in activities of sports clubs. In 2025, the company generated revenue of €41.4K, up 19.7% year on year and 40.3% over two years. Net profit was €162, compared with €7 in 2024 and €72 in 2023, indicating that profitability remained very limited despite the stronger turnover base. The 2025 profit margin was 0.4%, while return on equity was 2.6% and return on assets 1.0%, both reflecting a modest earnings level. The balance sheet remained small and relatively stable: total assets were €16.6K, with equity at €6.1K and liabilities at €10.5K. Long-term assets were €12.7K, while short-term assets were €3.9K. The equity ratio stood at 36.8% and debt-to-equity at 1.72, showing a leverage position above equity. Asset turnover was 2.50x, suggesting efficient use of the asset base. Revenue per employee was €13.8K, with profit per employee at €54.