CONRES Klaipėda - 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 | 6,840 | 29,073 | 21,174 | 43,990 | 43,380 | 18,914 | - | - |
| Profit before tax | -5,972 | 3,111 | -2,270 | 640 | -4,301 | 2,284 | -11 | 0 |
| Net profit | -5,972 | 3,111 | -2,270 | 640 | -4,301 | 2,284 | -11 | 0 |
| Equity | -6,160 | -3,048 | -5,319 | -4,679 | -8,980 | -6,696 | -6,707 | -6,707 |
| Liabilities | 10,068 | 4,182 | 9,905 | 26,956 | 16,347 | 8,437 | 8,437 | 8,437 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 3,908 | 901 | 4,407 | 22,143 | 5,543 | 266 | 1,730 | 1,730 |
| Total assets | 3,908 | 901 | 4,407 | 22,143 | 5,543 | 266 | 1,730 | 1,730 |
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Financial indicators
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| Revenue change y/y | -80.3% | +325.0% | -27.2% | +107.8% | -1.4% | -56.4% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -152.8% | 345.3% | -51.5% | 2.9% | -77.6% | 858.6% | -0.6% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -87.3% | 10.7% | -10.7% | 1.5% | -9.9% | 12.1% | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -87.3% | 10.7% | -10.7% | 1.5% | -9.9% | 12.1% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,840 | 29,073 | 21,174 | 43,990 | 43,380 | 21,616 | - | - |
Sales revenue
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CONRES Klaipėda - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-01-16 | 2024-01-31 | 1.24 |
| 2022-04-28 | 2022-05-04 | 0.06 |
| 2022-01-31 | 2022-03-09 | 0.24 |
| 2021-10-18 | 2021-10-19 | 159.53 |
CONRES Klaipėda - 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.