Kontraktas - 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 | 34,685 | 80,953 | 74,153 | 57,059 | 53,848 | 102,902 | 112,180 | 241,815 |
| Profit before tax | 515 | 18,984 | 2,092 | -28,044 | 1,718 | -408 | -2,585 | 52,171 |
| Net profit | 481 | 18,013 | 1,656 | -28,044 | 1,718 | -408 | -2,585 | 49,106 |
| Equity | 8,449 | 26,503 | 29,365 | 1,321 | 3,039 | 2,631 | 46 | 49,152 |
| Liabilities | - | - | - | - | 72,701 | 121,325 | 161,165 | 123,156 |
| Non-current assets | 1,552 | 3,197 | 27,679 | 22,616 | 20,084 | 24,878 | 19,672 | 13,682 |
| Current assets | 10,980 | 33,089 | 58,251 | 36,932 | 55,656 | 99,078 | 141,539 | 189,078 |
| Total assets | 12,532 | 36,286 | 85,930 | 59,548 | 75,740 | 123,956 | 161,211 | 202,760 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 12,791 | 11,417 | 21,835 |
| Social insurance contributions | - | - | - | - | - | 13,790 | 13,457 | 14,018 |
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Financial indicators
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| Revenue change y/y | -14.0% | +133.4% | -8.4% | -23.1% | -5.6% | +91.1% | +9.0% | +115.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.8% | 49.6% | 1.9% | -47.1% | 2.3% | -0.3% | -1.6% | 24.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.7% | 68.0% | 5.6% | -2122.9% | 56.5% | -15.5% | -5619.6% | 99.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.4% | 22.3% | 2.2% | -49.1% | 3.2% | -0.4% | -2.3% | 20.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.5% | 23.5% | 2.8% | -49.1% | 3.2% | -0.4% | -2.3% | 21.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 23.9 | 46.1 | 3503.6 | 2.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,820 | 33,497 | 21,703 | 16,303 | 12,670 | 22,050 | 24,038 | 52,760 |
Sales revenue
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Kontraktas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-20 | 2026-09-21 | 101.91 |
| 2026-09-16 | 2026-09-17 | 101.91 |
| 2026-09-05 | 2026-09-09 | 84.20 |
| 2026-08-23 | 2026-09-02 | 84.20 |
| 2026-08-18 | 2026-08-19 | 84.20 |
| 2026-07-27 | 2026-08-11 | 77.01 |
| 2026-07-26 | 2026-07-26 | 75.73 |
| 2026-07-23 | 2026-07-25 | 77.01 |
| 2026-07-19 | 2026-07-22 | 75.73 |
| 2026-07-16 | 2026-07-17 | 75.73 |
| 2026-06-16 | 2026-07-13 | 75.73 |
| 2026-05-17 | 2026-06-08 | 58.02 |
| 2026-05-03 | 2026-05-10 | 48.75 |
| 2026-04-27 | 2026-04-29 | 48.75 |
| 2026-04-26 | 2026-04-26 | 48.48 |
| 2026-04-24 | 2026-04-25 | 48.75 |
| 2026-04-21 | 2026-04-23 | 48.48 |
| 2026-01-16 | 2026-02-10 | 1.26 |
| 2025-12-16 | 2025-12-29 | 1.26 |
| 2025-11-18 | 2025-12-08 | 1.26 |
| 2025-10-16 | 2025-11-06 | 1.26 |
| 2025-09-16 | 2025-10-12 | 1.26 |
| 2025-09-07 | 2025-09-07 | 1.26 |
| 2025-08-31 | 2025-09-03 | 1.26 |
| 2025-08-26 | 2025-08-29 | 1.26 |
| 2025-08-19 | 2025-08-24 | 1.26 |
| 2025-07-24 | 2025-08-05 | 1.26 |
| 2025-06-17 | 2025-06-19 | 1164.86 |
| 2025-02-18 | 2025-02-24 | 924.83 |
Kontraktas - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Kontraktas is: 2 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-28 | 2026-10-07 | 2.1 |
| 2026-09-16 | 2026-09-23 | 2.1 |
| 2026-09-04 | 2026-09-15 | 1.26 |
| 2026-09-01 | 2026-09-03 | 763.58 |
| 2026-08-28 | 2026-08-31 | 762.32 |
| 2026-08-02 | 2026-08-27 | 1.32 |
| 2026-07-26 | 2026-08-01 | 4.92 |
| 2026-06-30 | 2026-07-25 | 0.92 |
| 2026-06-28 | 2026-06-29 | 852.86 |
| 2026-03-02 | 2026-03-02 | 75.82 |
| 2026-02-27 | 2026-03-01 | 0.23 |
| 2026-02-21 | 2026-02-26 | 75.07 |
| 2026-01-30 | 2026-02-20 | 0.07 |
| 2026-01-23 | 2026-01-27 | 0.17 |
| 2026-01-22 | 2026-01-22 | 669.31 |
| 2026-01-18 | 2026-01-21 | 668.46 |
| 2026-01-17 | 2026-01-17 | 665.74 |
| 2026-01-16 | 2026-01-16 | 663.21 |
| 2026-01-15 | 2026-01-15 | 266.2 |
| 2026-01-14 | 2026-01-14 | 266.13 |
| 2026-01-01 | 2026-01-13 | 265.22 |
| 2025-12-09 | 2025-12-31 | 2.08 |
| 2025-12-05 | 2025-12-08 | 1.3 |
| 2025-12-01 | 2025-12-04 | 1021.69 |
| 2025-11-28 | 2025-11-30 | 1020.39 |
| 2025-11-18 | 2025-11-27 | 7.39 |
| 2025-11-15 | 2025-11-17 | 3.49 |
| 2025-10-30 | 2025-11-14 | 0.3 |
| 2025-10-24 | 2025-10-29 | 1.75 |
| 2025-10-15 | 2025-10-23 | 1.76 |
| 2025-10-04 | 2025-10-14 | 1.1 |
| 2025-10-02 | 2025-10-03 | 851.54 |
| 2025-09-28 | 2025-10-01 | 850.44 |
| 2025-09-10 | 2025-09-27 | 1.44 |
| 2025-09-01 | 2025-09-09 | 627.8 |
| 2025-08-28 | 2025-08-31 | 626.84 |
| 2025-08-08 | 2025-08-27 | 0.84 |
| 2025-08-07 | 2025-08-07 | 650.92 |
| 2025-07-30 | 2025-08-06 | 0.84 |
| 2025-07-28 | 2025-07-29 | 772.7 |
| 2025-07-16 | 2025-07-27 | 1.7 |
| 2025-07-01 | 2025-07-20 | 855.05 |
| 2025-07-13 | 2025-07-15 | 1.84 |
| 2025-06-30 | 2025-06-30 | 854.36 |
| 2025-06-28 | 2025-06-29 | 853.9 |
| 2025-06-11 | 2025-06-27 | 5.9 |
| 2025-06-09 | 2025-06-10 | 6.16 |
| 2025-06-04 | 2025-06-08 | 4.4 |
| 2025-06-02 | 2025-06-03 | 3281.58 |
| 2025-05-30 | 2025-06-01 | 3279.82 |
| 2025-05-29 | 2025-05-29 | 3277.18 |
| 2025-05-24 | 2025-05-28 | 0.18 |
| 2025-05-09 | 2025-05-23 | 0.34 |
| 2025-05-08 | 2025-05-08 | 1267.16 |
| 2025-05-05 | 2025-05-07 | 2496.77 |
| 2025-05-01 | 2025-05-04 | 2495.43 |
| 2025-04-30 | 2025-04-30 | 2494.09 |
| 2025-04-28 | 2025-04-29 | 2492.08 |
| 2025-04-08 | 2025-04-27 | 0.08 |
| 2025-04-03 | 2025-04-07 | 0.18 |
| 2025-04-02 | 2025-04-02 | 100.73 |
| 2025-03-28 | 2025-04-01 | 100.55 |
| 2025-03-19 | 2025-03-27 | 0.55 |
| 2025-03-07 | 2025-03-18 | 0.87 |
| 2025-03-05 | 2025-03-06 | 0.78 |
| 2025-03-04 | 2025-03-04 | 353.8 |
| 2025-03-02 | 2025-03-03 | 353.53 |
| 2025-02-28 | 2025-03-01 | 353.02 |
| 2025-02-20 | 2025-02-27 | 125.02 |
| 2025-02-13 | 2025-02-19 | 0.02 |
| 2025-01-31 | 2025-02-12 | 57.8 |
| 2025-01-30 | 2025-01-30 | 58.34 |
| 2024-12-06 | 2024-12-07 | 0.55 |
| 2024-12-04 | 2024-12-05 | 428.56 |
| 2024-12-03 | 2024-12-03 | 428.23 |
| 2024-11-27 | 2024-12-02 | 427.79 |
| 2024-11-24 | 2024-11-26 | 427.98 |
| 2024-11-23 | 2024-11-23 | 427.84 |
| 2024-11-22 | 2024-11-22 | 515.84 |
| 2024-11-20 | 2024-11-21 | 515.56 |
| 2024-11-05 | 2024-11-19 | 513.46 |
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.
Kontraktas, MB (company code 304414471) is a Small partnership operating in legal activities. In the latest financial year, 2025, the company generated revenue of EUR 241.8K and net profit of EUR 49.1K, corresponding to a profit margin of 20.3%. This marks a clear improvement from 2024, when revenue was EUR 112.2K and the company posted a net loss of EUR 2.6K, after a small loss of EUR 408 on revenue of EUR 102.9K in 2023. Revenue increased by 115.6% year on year in 2025 and by 135.0% over two years, showing a strong upward trend. At the end of 2025, total assets stood at EUR 202.8K, equity at EUR 49.2K and liabilities at EUR 123.2K. Key ratios also indicate stronger performance, with ROE at 99.9%, ROA at 24.2%, debt-to-equity at 2.51 and asset turnover at 1.19x. Revenue per employee was EUR 60.5K and profit per employee EUR 12.3K, suggesting solid productivity in the latest year.