Kristėja - 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 | 128,447 | 142,326 | 31,324 | 50 | 6,678 | 38,513 | 20,834 | 17,792 |
| Profit before tax | 25,592 | 10,142 | -31,222 | -7,957 | -4,204 | 12,952 | 3,664 | 448 |
| Net profit | 24,410 | 9,627 | -31,222 | -7,957 | -4,204 | 12,952 | 3,568 | 418 |
| Equity | 24,802 | 28,429 | -2,792 | -10,749 | -14,953 | -2,001 | 1,567 | 1,985 |
| Liabilities | 1,822 | 22,124 | 15,221 | 16,625 | 18,229 | 15,585 | 15,359 | 377 |
| Non-current assets | 5,583 | 3,949 | 2,315 | 682 | 1 | 1 | 1 | 1 |
| Current assets | 21,041 | 46,604 | 10,114 | 5,194 | 3,275 | 13,583 | 16,925 | 2,361 |
| Total assets | 26,624 | 50,553 | 12,429 | 5,876 | 3,276 | 13,584 | 16,926 | 2,362 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,481 | 775 | 672 |
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Financial indicators
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| Revenue change y/y | +5194.6% | +10.8% | -78.0% | -99.8% | +13256.0% | +476.7% | -45.9% | -14.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 91.7% | 19.0% | -251.2% | -135.4% | -128.3% | 95.3% | 21.1% | 17.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.4% | 33.9% | - | - | - | - | 227.7% | 21.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 19.0% | 6.8% | -99.7% | -15914.0% | -63.0% | 33.6% | 17.1% | 2.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 19.9% | 7.1% | -99.7% | -15914.0% | -63.0% | 33.6% | 17.6% | 2.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.8 | - | - | - | - | 9.8 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 128,447 | 142,326 | 31,324 | 50 | 6,678 | 38,513 | 20,834 | 17,792 |
Sales revenue
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Kristėja - Social security debts
The company had no debts to Sodra
Kristėja - 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.
Kristeja, UAB (company code 304420606) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated €17.8K in revenue and €418 in net profit, resulting in a 2.3% profit margin. Revenue declined by 14.6% year on year and by 53.8% over two years, indicating a steady contraction in operating scale compared with 2023, when revenue reached €38.5K and net profit was €13.0K. Profitability also weakened from €3.6K in 2024 to a much smaller result in 2025. The balance sheet remained small: total assets were €2.4K, equity €2.0K and liabilities €377 at the end of 2025. The equity ratio stood at 84.0% and debt-to-equity at 0.19, suggesting limited leverage. Asset turnover was 7.53x, reflecting turnover of the small asset base. Revenue per employee was €17.8K and profit per employee €418, matching the low scale of activity in the latest financial year.