Kristalinis lauras - 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 | 1,900 | 4,000 | 16,761 | 12,305 | 12,394 | 19,062 | 32,412 | 39,817 |
| Profit before tax | 29 | 547 | 478 | 99 | 95 | 2,139 | 3,002 | 3,747 |
| Net profit | 28 | 520 | 453 | 94 | 50 | 2,032 | 2,852 | 3,516 |
| Equity | 63 | 583 | 1,035 | 1,132 | 1,181 | 3,214 | 6,066 | 9,583 |
| Liabilities | - | 407 | 10,654 | 19,055 | 10,896 | 8,172 | 7,159 | 5,186 |
| Non-current assets | 1,480 | 987 | 494 | 6,025 | 4,277 | 5,099 | 2,548 | 1,640 |
| Current assets | -2 | 3 | 11,195 | 9,748 | 7,800 | 1,873 | 10,677 | 13,129 |
| Total assets | 1,478 | 990 | 11,689 | 15,773 | 12,077 | 6,972 | 13,225 | 14,769 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 547 | 2,444 | 2,722 |
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Financial indicators
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| Revenue change y/y | -22.4% | +110.5% | +319.0% | -26.6% | +0.7% | +53.8% | +70.0% | +22.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.9% | 52.5% | 3.9% | 0.6% | 0.4% | 29.1% | 21.6% | 23.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 44.4% | 89.2% | 43.8% | 8.3% | 4.2% | 63.2% | 47.0% | 36.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.5% | 13.0% | 2.7% | 0.8% | 0.4% | 10.7% | 8.8% | 8.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.5% | 13.7% | 2.9% | 0.8% | 0.8% | 11.2% | 9.3% | 9.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.7 | 10.3 | 16.8 | 9.2 | 2.5 | 1.2 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 16,761 | 12,305 | - | 19,062 | 32,412 | 39,817 |
Sales revenue
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Kristalinis lauras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-04-24 | 2026-04-30 | 1.19 |
| 2026-03-03 | 2026-03-31 | 80.47 |
| 2026-02-22 | 2026-02-28 | 80.47 |
| 2026-02-18 | 2026-02-21 | 1004.01 |
| 2026-02-06 | 2026-02-17 | 80.48 |
| 2026-02-03 | 2026-02-05 | 108.34 |
| 2026-01-21 | 2026-02-02 | 145.46 |
| 2026-01-16 | 2026-01-20 | 144.90 |
| 2025-12-20 | 2025-12-30 | 144.90 |
| 2025-12-16 | 2025-12-19 | 398.04 |
| 2025-12-02 | 2025-12-15 | 144.90 |
| 2025-11-24 | 2025-12-01 | 72.45 |
| 2025-11-18 | 2025-11-23 | 160.50 |
| 2025-11-01 | 2025-11-17 | 72.45 |
| 2025-10-01 | 2025-10-09 | 217.43 |
| 2025-09-16 | 2025-09-30 | 144.98 |
| 2025-09-07 | 2025-09-14 | 144.98 |
| 2025-09-02 | 2025-09-03 | 144.98 |
| 2025-08-31 | 2025-09-01 | 72.53 |
| 2025-08-19 | 2025-08-29 | 72.53 |
| 2025-08-01 | 2025-08-17 | 72.53 |
| 2025-07-28 | 2025-07-31 | 0.08 |
| 2025-07-26 | 2025-07-27 | 0.01 |
| 2025-07-24 | 2025-07-25 | 0.08 |
| 2025-07-16 | 2025-07-23 | 0.01 |
| 2025-07-01 | 2025-07-14 | 0.01 |
| 2025-06-17 | 2025-06-22 | 0.01 |
| 2025-06-11 | 2025-06-12 | 0.01 |
| 2025-06-08 | 2025-06-09 | 0.01 |
| 2025-06-03 | 2025-06-04 | 72.46 |
| 2025-05-04 | 2025-06-02 | 0.01 |
| 2025-04-24 | 2025-04-29 | 0.01 |
| 2025-03-04 | 2025-03-13 | 72.45 |
| 2025-03-01 | 2025-03-02 | 72.45 |
| 2025-01-16 | 2025-01-19 | 10.30 |
| 2024-12-03 | 2024-12-15 | 0.77 |
| 2024-10-29 | 2024-11-13 | 0.77 |
| 2024-10-28 | 2024-10-28 | 0.70 |
| 2024-10-24 | 2024-10-27 | 0.77 |
| 2024-10-16 | 2024-10-23 | 0.70 |
| 2024-10-11 | 2024-10-13 | 0.70 |
| 2024-10-01 | 2024-10-10 | 194.20 |
| 2024-09-03 | 2024-09-30 | 129.70 |
| 2024-08-19 | 2024-09-02 | 65.20 |
| 2024-08-01 | 2024-08-13 | 65.20 |
| 2024-07-16 | 2024-07-31 | 0.70 |
| 2024-06-18 | 2024-07-11 | 0.70 |
| 2024-05-16 | 2024-06-16 | 0.70 |
Kristalinis lauras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-12 | 2025-09-14 | 1.2 |
| 2025-06-10 | 2025-06-14 | 1.75 |
| 2025-01-20 | 2025-02-16 | 0.15 |
| 2025-01-15 | 2025-01-19 | 188.19 |
| 2024-12-17 | 2024-12-31 | 1.25 |
| 2024-12-11 | 2024-12-16 | 187.25 |
| 2024-12-03 | 2024-12-10 | 1.25 |
| 2024-12-01 | 2024-12-02 | 0.55 |
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.
Kristalinis lauras, MB (code 304690060) is a small partnership engaged in day spa, sauna and steam bath activities. In 2025, revenue reached €39.8K, increasing by 22.9% year on year and by 108.9% compared with 2023. Net profit rose to €3.5K, while the profit margin remained at 8.8%, close to the 2024 level after 10.7% in 2023. The three-year trajectory shows steady expansion, from €19.1K revenue and €2.0K net profit in 2023 to €32.4K and €2.9K in 2024, and further growth in 2025. The balance sheet also strengthened, with total assets of €14.8K, equity of €9.6K and liabilities of €5.2K at the end of 2025. Equity represented 64.9% of assets, debt-to-equity was 0.54, asset turnover reached 2.70x, and return on equity and assets were 36.7% and 23.8%, respectively. Revenue per employee was €39.8K and profit per employee was €3.5K.