Krisminta - 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 | 68,498 | 85,920 | 122,201 | 108,353 | 130,060 | 133,497 | 118,069 | 130,737 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 302 | 28 | 3,906 | -3,218 | -601 | 4,177 | 728 | 254 |
| Equity | -650 | -622 | 3,285 | 67 | -534 | 3,643 | 4,371 | 4,624 |
| Liabilities | 10,113 | 8,470 | 4,306 | 10,117 | 8,832 | 9,353 | 6,455 | 7,096 |
| Non-current assets | 0 | 0 | 187 | 107 | 28 | 1 | 1 | 1,115 |
| Current assets | 9,463 | 7,848 | 7,404 | 10,077 | 8,270 | 12,995 | 10,825 | 10,479 |
| Total assets | 9,463 | 7,848 | 7,591 | 10,184 | 8,298 | 12,996 | 10,826 | 11,594 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,099 | 6,442 | 7,423 |
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Financial indicators
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| Revenue change y/y | +2.7% | +25.4% | +42.2% | -11.3% | +20.0% | +2.6% | -11.6% | +10.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.2% | 0.4% | 51.5% | -31.6% | -7.2% | 32.1% | 6.7% | 2.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 118.9% | -4803.0% | - | 114.7% | 16.7% | 5.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | 0.0% | 3.2% | -3.0% | -0.5% | 3.1% | 0.6% | 0.2% |
| 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. | - | - | 1.3 | 151.0 | - | 2.6 | 1.5 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,614 | 35,553 | 40,734 | 36,118 | 40,018 | 44,499 | 39,356 | 43,579 |
Sales revenue
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Krisminta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-03-18 | 2024-03-20 | 92.71 |
Krisminta - 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.
Krisminta, UAB (company code 304240953) is a Private Limited Liability Company operating in the retail sale of flowers, plants, fertilisers, pets and pet food. In 2025, the company generated revenue of €130.7K, up 10.7% year on year and only 2.1% below the 2023 level. Net profit was €254, after €728 in 2024 and €4.2K in 2023, showing a clear decline in earnings despite a rebound in sales. The 2025 profit margin was 0.2%, indicating that profitability remained very limited. Balance sheet size was modest, with total assets of €11.6K, equity of €4.6K and liabilities of €7.1K. Compared with 2024, assets and equity increased slightly, while liabilities also edged higher. Key ratios for 2025 show ROE of 5.5%, ROA of 2.2%, debt-to-equity of 1.53 and asset turnover of 11.28x. Revenue per employee was €43.6K, while profit per employee was €85, pointing to high turnover but minimal bottom-line contribution.