Keista ugnis - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 131,979 | 74,654 | 89,032 | 38,644 | 21,567 | 24,010 | 57,275 | 7,124 |
| Profit before tax | 11,992 | 4,933 | 29,068 | -1,511 | -1,325 | 6,553 | 29,659 | -16,658 |
| Net profit | 11,042 | 4,678 | 27,585 | -1,511 | -1,325 | 6,309 | 28,221 | - |
| Equity | 33,694 | 27,784 | 27,973 | 13,462 | 12,137 | 18,446 | 31,667 | 9 |
| Liabilities | 16,670 | 12,805 | 9,438 | 3,339 | 620 | 1,107 | 2,284 | 0 |
| Non-current assets | 21,725 | 19,031 | 21,019 | 13,272 | 3,953 | 4,250 | 5,085 | 0 |
| Current assets | 27,846 | 21,197 | 15,974 | 3,187 | 8,804 | 15,155 | 28,749 | 9 |
| Total assets | 49,571 | 40,228 | 36,993 | 16,459 | 12,757 | 19,405 | 33,834 | 9 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 65 | 2,485 | 4,141 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +9.5% | -43.4% | +19.3% | -56.6% | -44.2% | +11.3% | +138.5% | -87.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 22.3% | 11.6% | 74.6% | -9.2% | -10.4% | 32.5% | 83.4% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 32.8% | 16.8% | 98.6% | -11.2% | -10.9% | 34.2% | 89.1% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.4% | 6.3% | 31.0% | -3.9% | -6.1% | 26.3% | 49.3% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.1% | 6.6% | 32.6% | -3.9% | -6.1% | 27.3% | 51.8% | -233.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.5 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 35,194 | 63,987 | 89,032 | 38,644 | 21,567 | 24,010 | 57,275 | 7,124 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Keista ugnis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-16 | 2025-04-16 | 153.57 |
Keista ugnis - 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.
Keista ugnis, UAB (company code 304415274) is a Private Limited Liability Company engaged in the development of computer games. In 2025, the latest financial year, the company generated revenue of €7.1K and recorded a net loss of €16.7K, compared with net profit of €28.2K on revenue of €57.3K in 2024. This follows a strong year-on-year decline in revenue of 87.6% and a 2-year decline of 70.3% versus 2023 revenue of €24.0K. Profitability also weakened sharply: after a profit margin of 49.3% in 2024 and 26.3% in 2023, the company moved into a significant loss in 2025. At year-end 2025, total assets and equity were both €9, with liabilities not reported for that year. In 2024, the balance sheet was stronger, with assets of €33.8K, equity of €31.7K and liabilities of €2.3K. Reported revenue per employee in 2025 was €7.1K, while profit per employee was negative at €16.7K.