Kruopų pasaulis - 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 | 13,790 | 19,325 | 57,971 | 87,194 | 43,939 | 188,513 | 43,358 | 35,945 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 10,833 | 2,782 | 19,541 | -906 | 11,588 | 15,041 | 15,724 | 10,753 |
| Equity | 7,376 | 10,158 | 29,095 | 27,696 | 39,284 | 54,326 | 70,049 | 80,802 |
| Liabilities | 3,104 | 4,904 | 30,302 | 47,246 | 59,472 | 3,305 | 6,695 | 10,881 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 10,480 | 15,062 | 59,397 | 74,942 | 98,756 | 57,631 | 76,744 | 91,683 |
| Total assets | 10,480 | 15,062 | 59,397 | 74,942 | 98,756 | 57,631 | 76,744 | 91,683 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 35,625 | 6,471 | 4,780 |
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Financial indicators
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| Revenue change y/y | +1440.8% | +40.1% | +200.0% | +50.4% | -49.6% | +329.0% | -77.0% | -17.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 103.4% | 18.5% | 32.9% | -1.2% | 11.7% | 26.1% | 20.5% | 11.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 146.9% | 27.4% | 67.2% | -3.3% | 29.5% | 27.7% | 22.4% | 13.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 78.6% | 14.4% | 33.7% | -1.0% | 26.4% | 8.0% | 36.3% | 29.9% |
| 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. | 0.4 | 0.5 | 1.0 | 1.7 | 1.5 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,790 | 10,541 | 28,986 | 43,597 | 21,970 | 94,257 | 21,679 | 17,973 |
Sales revenue
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Kruopų pasaulis - Social security debts
The company had no debts to Sodra
Kruopų pasaulis - 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.
Kruopu pasaulis, UAB (code 304120480) is a Private Limited Liability Company engaged in the wholesale of other food. In 2025, the latest financial year, the company generated revenue of €35.9K and net profit of €10.8K, resulting in a profit margin of 29.9%. Revenue decreased by 17.1% year on year, following a much larger contraction over the two-year period from €188.5K in 2023 to €35.9K in 2025. Despite the decline in sales, profitability remained positive throughout the period, with net profit rising slightly from €15.0K in 2023 to €15.7K in 2024 before easing in 2025. The balance sheet remained conservative, with total assets of €91.7K, equity of €80.8K and liabilities of €10.9K at the end of 2025. The equity ratio stood at 88.1% and debt-to-equity at 0.13, indicating limited leverage. Return on equity was 13.3%, return on assets 11.7%, and asset turnover 0.39x. Revenue per employee was €18.0K, while profit per employee was €5.4K.