Kurorto veterinarija - 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 | 46,340 | 71,339 | 94,850 | 112,695 | 113,490 | 114,566 | 94,774 | 67,671 |
| Profit before tax | -3,761 | 8,718 | 25,434 | 20,952 | 9,211 | 4,872 | 12,136 | 362 |
| Net profit | -3,761 | 8,718 | 24,449 | 20,301 | 8,729 | 4,627 | 11,525 | 339 |
| Equity | -8,334 | 384 | 24,609 | 44,910 | 53,639 | 58,266 | 69,791 | 70,130 |
| Liabilities | 37,106 | 38,266 | 86,435 | 92,984 | 67,269 | 56,829 | 48,196 | 44,653 |
| Non-current assets | 16,269 | 17,686 | 85,288 | 101,183 | 92,623 | 86,998 | 98,365 | 87,424 |
| Current assets | 13,092 | 20,958 | 25,669 | 36,642 | 28,385 | 28,226 | 19,526 | 27,421 |
| Total assets | 29,361 | 38,644 | 110,957 | 137,825 | 121,008 | 115,224 | 117,891 | 114,845 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 8,259 | 14,144 | 6,915 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +55.7% | +53.9% | +33.0% | +18.8% | +0.7% | +0.9% | -17.3% | -28.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -12.8% | 22.6% | 22.0% | 14.7% | 7.2% | 4.0% | 9.8% | 0.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 2270.3% | 99.3% | 45.2% | 16.3% | 7.9% | 16.5% | 0.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -8.1% | 12.2% | 25.8% | 18.0% | 7.7% | 4.0% | 12.2% | 0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -8.1% | 12.2% | 26.8% | 18.6% | 8.1% | 4.3% | 12.8% | 0.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 99.7 | 3.5 | 2.1 | 1.3 | 1.0 | 0.7 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,277 | 40,765 | 32,520 | 28,773 | 23,481 | 32,733 | 30,738 | 27,068 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Kurorto veterinarija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-16 | 2025-09-21 | 425.15 |
| 2025-05-16 | 2025-05-18 | 472.72 |
| 2025-01-16 | 2025-01-19 | 0.01 |
| 2023-01-17 | 2023-01-18 | 80.41 |
| 2022-10-18 | 2022-10-19 | 71.00 |
| 2022-08-23 | 2022-09-13 | 0.77 |
| 2022-07-25 | 2022-08-09 | 0.77 |
| 2022-06-16 | 2022-06-19 | 667.65 |
| 2022-05-17 | 2022-05-22 | 364.89 |
Kurorto veterinarija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-01 | 2025-09-03 | 875.85 |
| 2025-08-28 | 2025-08-31 | 874.47 |
| 2025-04-04 | 2025-04-04 | 4.99 |
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.
Kurorto veterinarija, UAB (code 304469845) is a Private Limited Liability Company engaged in veterinary activities. In 2025, the company generated revenue of €67.7K, down 28.6% year on year and 40.9% over two years. Net profit fell to €339, compared with €11.5K in 2024 and €4.6K in 2023, which reduced the profit margin to 0.5% from 12.2% a year earlier. The 2025 result shows a sharp slowdown in profitability after the stronger performance recorded in 2024. Balance sheet indicators remained relatively stable: total assets were €114.8K, equity €70.1K and liabilities €44.7K. Equity represented 61.1% of assets, while the debt-to-equity ratio was 0.64. Asset turnover was 0.59x, indicating moderate use of the asset base to generate sales. Return on equity was 0.5% and return on assets 0.3%. Revenue per employee was €33.8K, while profit per employee was €170, reflecting the very low earnings level in 2025.