Klanvida - 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 | 97,570 | 113,918 | 209,671 | 157,533 | 268,981 | 441,330 | 666,158 | 673,744 |
| Profit before tax | 538 | -1,575 | -5,610 | -9,541 | 535 | 1,561 | 22,745 | 6,163 |
| Net profit | 506 | -1,575 | -5,610 | -9,541 | 535 | 1,493 | 21,488 | 4,759 |
| Equity | 14,075 | 12,500 | 6,890 | -2,651 | -2,116 | -555 | 20,933 | 25,692 |
| Liabilities | 6,928 | 9,427 | 12,852 | 22,356 | 37,711 | 42,971 | 63,658 | 62,528 |
| Non-current assets | 12,231 | 6,557 | 1,020 | 396 | 237 | 79 | 3,836 | 7,921 |
| Current assets | 8,486 | 15,084 | 18,722 | 19,309 | 35,358 | 42,337 | 80,755 | 80,299 |
| Total assets | 20,717 | 21,641 | 19,742 | 19,705 | 35,595 | 42,416 | 84,591 | 88,220 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 60,338 | 69,114 | 81,239 |
| Social insurance contributions | - | - | - | - | - | 13,597 | - | 2,143 |
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Financial indicators
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| Revenue change y/y | +91.6% | +16.8% | +84.1% | -24.9% | +70.7% | +64.1% | +50.9% | +1.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.4% | -7.3% | -28.4% | -48.4% | 1.5% | 3.5% | 25.4% | 5.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.6% | -12.6% | -81.4% | - | - | - | 102.7% | 18.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.5% | -1.4% | -2.7% | -6.1% | 0.2% | 0.3% | 3.2% | 0.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.6% | -1.4% | -2.7% | -6.1% | 0.2% | 0.4% | 3.4% | 0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.8 | 1.9 | - | - | - | 3.0 | 2.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,557 | 37,973 | 69,890 | 52,511 | 82,763 | 112,679 | 222,053 | 202,125 |
Sales revenue
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Klanvida - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-07-14 | 4.40 |
| 2026-06-11 | 2026-06-14 | 4.40 |
| 2026-05-17 | 2026-06-08 | 4.40 |
| 2026-05-03 | 2026-05-14 | 4.40 |
| 2026-04-24 | 2026-04-29 | 4.40 |
| 2026-01-16 | 2026-01-25 | 1540.34 |
| 2025-02-18 | 2025-03-16 | 0.63 |
| 2025-01-22 | 2025-02-16 | 0.63 |
| 2025-01-16 | 2025-01-21 | 0.30 |
| 2025-01-02 | 2025-01-14 | 0.30 |
| 2024-12-22 | 2024-12-31 | 0.30 |
| 2024-12-17 | 2024-12-20 | 0.30 |
| 2024-11-18 | 2024-12-15 | 0.30 |
| 2024-09-17 | 2024-11-14 | 0.30 |
| 2024-08-19 | 2024-09-15 | 0.30 |
| 2024-07-24 | 2024-08-15 | 0.30 |
Klanvida - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-02 | 2026-08-25 | 8.2 |
| 2026-07-26 | 2026-08-01 | 32.9 |
| 2026-07-01 | 2026-07-25 | 1.9 |
| 2025-12-19 | 2025-12-29 | 0.36 |
| 2025-12-18 | 2025-12-18 | 334.9 |
| 2025-12-03 | 2025-12-03 | 109.9 |
| 2025-06-19 | 2025-06-25 | 0.66 |
| 2025-04-30 | 2025-04-30 | 0.02 |
| 2025-04-28 | 2025-04-29 | 17.02 |
| 2025-02-26 | 2025-04-25 | 0.02 |
| 2025-02-20 | 2025-02-25 | 133.7 |
| 2024-12-30 | 2025-01-10 | 0.7 |
| 2024-12-19 | 2024-12-27 | 0.7 |
| 2024-12-11 | 2024-12-16 | 0.98 |
| 2024-11-28 | 2024-12-10 | 0.7 |
| 2024-11-01 | 2024-11-25 | 0.7 |
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.
Klanvida, UAB (code 304501061) is a Private Limited Liability Company engaged in retail sale of motor vehicle parts and accessories. In 2025, the company generated revenue of €673.7K, slightly above €666.2K in 2024 and well above €441.3K in 2023, showing solid two-year growth of 52.7% and a modest 1.1% increase year on year. Net profit was €4.8K in 2025, down from €21.5K in 2024, while 2023 profit was €1.5K. This indicates that revenue continued to expand, but profitability weakened materially in the latest year, with the net margin falling to 0.7% from 3.2% in 2024. At the end of 2025, total assets amounted to €88.2K, equity to €25.7K and liabilities to €62.5K. The equity ratio was 29.1% and debt-to-equity stood at 2.43, reflecting a leveraged balance sheet. Return on equity was 18.5% and return on assets 5.4%. Asset turnover reached 7.64x, and revenue per employee was €224.6K.