Karjeristas - 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 | 10 | 0 | 22,537 | 168,834 | 52,128 | 149,892 | 57,057 | 57,170 |
| Profit before tax | -1,919 | -33 | 285 | 10,073 | 22,323 | 24,499 | 26,889 | 3,400 |
| Net profit | -1,919 | -33 | 260 | 9,569 | 21,207 | 23,082 | 25,677 | 3,145 |
| Equity | -2,339 | -2,272 | -2,012 | 7,558 | 28,763 | 51,845 | 77,522 | 80,667 |
| Liabilities | - | - | - | - | 91,276 | 67,953 | 71,794 | 89,989 |
| Non-current assets | 2,000 | 2,000 | 1,734 | 1,667 | 80,600 | 64,734 | 52,278 | 77,092 |
| Current assets | 5 | 0 | 5,974 | 14,722 | 39,439 | 84,756 | 119,307 | 108,410 |
| Total assets | 2,005 | 2,000 | 7,708 | 16,389 | 120,039 | 149,490 | 171,585 | 185,502 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 12,453 | 17,310 |
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Financial indicators
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| Revenue change y/y | - | - | - | +649.1% | -69.1% | +187.5% | -61.9% | +0.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -95.7% | -1.7% | 3.4% | 58.4% | 17.7% | 15.4% | 15.0% | 1.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 126.6% | 73.7% | 44.5% | 33.1% | 3.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -19190.0% | - | 1.2% | 5.7% | 40.7% | 15.4% | 45.0% | 5.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -19190.0% | - | 1.3% | 6.0% | 42.8% | 16.3% | 47.1% | 5.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 3.2 | 1.3 | 0.9 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | 74,946 | 28,529 | 28,585 |
Sales revenue
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Karjeristas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-29 | 2026-03-29 | 9.84 |
| 2026-03-27 | 2026-03-27 | 548.37 |
| 2026-03-20 | 2026-03-26 | 9.84 |
| 2026-03-17 | 2026-03-19 | 548.37 |
Karjeristas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-01 | 2026-06-05 | 1858.0 |
| 2026-05-28 | 2026-05-31 | 1855.0 |
| 2025-02-28 | 2025-03-24 | 0.39 |
| 2024-12-17 | 2024-12-17 | 3.52 |
| 2024-12-12 | 2024-12-16 | 3.3 |
| 2024-12-11 | 2024-12-11 | 821.86 |
| 2024-12-04 | 2024-12-10 | 820.32 |
| 2024-12-03 | 2024-12-03 | 819.66 |
| 2024-11-28 | 2024-12-02 | 818.56 |
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.
Karjeristas, MB (code 304429039) is a Lithuanian small partnership operating in wholesale of grain, unmanufactured tobacco, seeds and animal feeds. In 2025, the company generated revenue of €57.2K, broadly unchanged from €57.1K in 2024, but well below the €149.9K recorded in 2023. Net profit fell to €3.1K in 2025 from €25.7K in 2024 and €23.1K in 2023, bringing the profit margin down to 5.5% after 45.0% in 2024. This shows that while sales remained stable year on year, profitability weakened materially. Over the three-year period, revenue contracted sharply from 2023 to 2024 and then stabilized in 2025, while profit peaked in 2024 before declining strongly.
At year-end 2025, total assets stood at €185.5K, equity at €80.7K and liabilities at €90.0K. The equity ratio was 43.5%, debt-to-equity 1.12, and asset turnover 0.31x. Return on equity was 3.9% and return on assets 1.7%. Revenue per employee was €28.6K and profit per employee €1.6K, indicating modest operating productivity in 2025.
At year-end 2025, total assets stood at €185.5K, equity at €80.7K and liabilities at €90.0K. The equity ratio was 43.5%, debt-to-equity 1.12, and asset turnover 0.31x. Return on equity was 3.9% and return on assets 1.7%. Revenue per employee was €28.6K and profit per employee €1.6K, indicating modest operating productivity in 2025.