Kajuda - 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 | 71,446 | 185,908 | 252,884 | 298,410 | 252,231 | 236,410 | 293,020 | 255,972 |
| Profit before tax | - | 30,891 | 26,676 | 31,751 | 19,696 | 23,914 | 10,940 | 4,506 |
| Net profit | -801 | 29,228 | 25,235 | 30,094 | 18,628 | 22,780 | 10,191 | 4,020 |
| Equity | 1,699 | 30,927 | 56,162 | 72,139 | 90,767 | 113,547 | 123,738 | 127,759 |
| Liabilities | 45,620 | 76,809 | 5,556 | 94,720 | 100,744 | 72,555 | 75,973 | 75,747 |
| Non-current assets | 1,230 | 3,279 | 4,067 | 32,449 | 28,863 | 23,840 | 20,797 | 14,155 |
| Current assets | 46,089 | 104,410 | 126,803 | 133,411 | 161,575 | 161,152 | 177,827 | 188,121 |
| Total assets | 47,319 | 107,689 | 130,870 | 165,860 | 190,438 | 184,992 | 198,624 | 202,276 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 25,865 | 29,391 | 27,729 |
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Financial indicators
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| Revenue change y/y | - | +160.2% | +36.0% | +18.0% | -15.5% | -6.3% | +23.9% | -12.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.7% | 27.1% | 19.3% | 18.1% | 9.8% | 12.3% | 5.1% | 2.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -47.1% | 94.5% | 44.9% | 41.7% | 20.5% | 20.1% | 8.2% | 3.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.1% | 15.7% | 10.0% | 10.1% | 7.4% | 9.6% | 3.5% | 1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 16.6% | 10.5% | 10.6% | 7.8% | 10.1% | 3.7% | 1.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 26.9 | 2.5 | 0.1 | 1.3 | 1.1 | 0.6 | 0.6 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 24,637 | 39,837 | 53,239 | 70,214 | 64,399 | 78,803 | 97,673 | 85,324 |
Sales revenue
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Kajuda - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-02-06 | 2023-02-09 | 0.25 |
| 2023-01-17 | 2023-02-03 | 0.25 |
| 2022-12-16 | 2023-01-05 | 0.25 |
| 2022-11-21 | 2022-12-08 | 0.25 |
| 2022-11-17 | 2022-11-18 | 0.25 |
| 2022-10-18 | 2022-11-08 | 0.25 |
| 2022-09-16 | 2022-10-10 | 0.25 |
| 2022-08-23 | 2022-09-12 | 0.25 |
| 2022-07-25 | 2022-08-15 | 0.25 |
Kajuda - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-30 | 2026-05-08 | 0.61 |
| 2026-03-11 | 2026-03-21 | 0.42 |
| 2026-02-28 | 2026-03-10 | 0.87 |
| 2026-02-27 | 2026-02-27 | 0.35 |
| 2026-02-21 | 2026-02-26 | 253.48 |
| 2026-01-29 | 2026-02-20 | 0.48 |
| 2026-01-01 | 2026-01-20 | 0.54 |
| 2025-12-05 | 2025-12-18 | 0.3 |
| 2025-12-01 | 2025-12-04 | 239.3 |
| 2025-11-28 | 2025-11-30 | 239.0 |
| 2025-08-06 | 2025-08-06 | 134.37 |
| 2025-03-28 | 2025-04-24 | 2.35 |
| 2025-03-02 | 2025-03-20 | 2.35 |
| 2025-02-28 | 2025-03-01 | 2.31 |
| 2025-02-20 | 2025-02-26 | 2.31 |
| 2025-01-30 | 2025-02-10 | 2.31 |
| 2025-01-10 | 2025-01-23 | 2.31 |
| 2025-01-08 | 2025-01-09 | 0.84 |
| 2025-01-01 | 2025-01-07 | 776.8 |
| 2024-12-30 | 2024-12-31 | 775.96 |
| 2024-12-01 | 2024-12-12 | 2.97 |
| 2024-11-28 | 2024-11-30 | 2.98 |
| 2024-11-12 | 2024-11-23 | 2.98 |
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.
Kajuda, UAB (code 304725636) is a Private Limited Liability Company operating in the retail sale of motor vehicle parts and accessories. In 2025, the latest financial year, revenue amounted to €256.0K, down 12.6% year on year from €293.0K in 2024, while still remaining 8.3% above 2023 revenue of €236.4K. Net profit declined more sharply, from €22.8K in 2023 to €10.2K in 2024 and €4.0K in 2025, which reduced the profit margin to 1.6% from 3.5% a year earlier and 9.6% in 2023. The balance sheet remained stable overall: total assets increased to €202.3K in 2025 from €198.6K in 2024, equity rose to €127.8K, and liabilities were €75.7K. The equity ratio stood at 63.2%, with debt-to-equity at 0.59 and asset turnover at 1.27x. Productivity indicators show revenue per employee of €85.3K and profit per employee of €1.3K in 2025, reflecting modest profitability despite steady turnover.