Koloristika - Company finances
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EUR
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2018
From: 2018-01-30
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 | 36,479 | 41,699 | 133,922 | 186,122 | 222,444 | 240,004 | 175,566 | 212,122 |
| Profit before tax | 2,953 | -8,725 | 18,624 | 69,891 | -41,474 | 44,010 | 6,702 | 3,704 |
| Net profit | 2,953 | -8,725 | 18,024 | 66,198 | -41,474 | 43,226 | 6,414 | 1,926 |
| Equity | 5,453 | -3,272 | 14,753 | 80,950 | 39,477 | 82,702 | 89,117 | 91,042 |
| Liabilities | 3,019 | 11,861 | 20,188 | 41,754 | 200,617 | 183,512 | 174,748 | 120,643 |
| Non-current assets | 0 | 6,656 | 7,881 | 5,716 | 46,561 | 38,966 | 54,392 | 81,294 |
| Current assets | 8,472 | 1,875 | 26,279 | 116,988 | 193,533 | 226,992 | 208,753 | 128,227 |
| Total assets | 8,472 | 8,531 | 34,160 | 122,704 | 240,094 | 265,958 | 263,145 | 209,521 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 13,560 | 12,977 | 19,841 |
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Financial indicators
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| Revenue change y/y | - | +14.3% | +221.2% | +39.0% | +19.5% | +7.9% | -26.8% | +20.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 34.9% | -102.3% | 52.8% | 53.9% | -17.3% | 16.3% | 2.4% | 0.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 54.2% | - | 122.2% | 81.8% | -105.1% | 52.3% | 7.2% | 2.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.1% | -20.9% | 13.5% | 35.6% | -18.6% | 18.0% | 3.7% | 0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.1% | -20.9% | 13.9% | 37.6% | -18.6% | 18.3% | 3.8% | 1.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | - | 1.4 | 0.5 | 5.1 | 2.2 | 2.0 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,080 | 20,016 | 57,396 | 93,061 | 111,222 | 120,002 | 87,783 | 63,637 |
Sales revenue
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Koloristika - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-16 | 2024-10-16 | 573.10 |
| 2022-12-16 | 2022-12-20 | 522.41 |
Koloristika - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-15 | 2026-04-15 | 519.59 |
| 2026-04-14 | 2026-04-14 | 524.59 |
| 2026-04-11 | 2026-04-13 | 4.96 |
| 2026-03-13 | 2026-03-13 | 517.14 |
| 2026-02-21 | 2026-02-21 | 0.64 |
| 2026-02-03 | 2026-02-16 | 0.64 |
| 2026-01-29 | 2026-01-30 | 600.57 |
| 2025-08-28 | 2025-09-23 | 0.23 |
| 2025-07-28 | 2025-07-30 | 0.56 |
| 2025-07-09 | 2025-07-24 | 0.56 |
| 2025-07-08 | 2025-07-08 | 286.52 |
| 2025-07-01 | 2025-07-07 | 285.96 |
| 2025-06-28 | 2025-06-30 | 285.19 |
| 2025-06-20 | 2025-06-24 | 285.19 |
| 2025-06-19 | 2025-06-19 | 284.95 |
| 2025-06-12 | 2025-06-12 | 11.95 |
| 2025-06-11 | 2025-06-11 | 0.42 |
| 2025-06-10 | 2025-06-10 | 119.42 |
| 2025-06-04 | 2025-06-09 | 119.0 |
| 2025-05-13 | 2025-05-13 | 11.68 |
| 2025-04-12 | 2025-04-14 | 11.68 |
| 2025-03-15 | 2025-03-15 | 11.68 |
| 2025-02-02 | 2025-02-06 | 0.14 |
| 2025-02-01 | 2025-02-01 | 0.17 |
| 2025-01-19 | 2025-01-31 | 26.72 |
| 2025-01-15 | 2025-01-18 | 38.26 |
| 2024-12-12 | 2024-12-12 | 38.16 |
| 2024-10-12 | 2024-10-16 | 37.67 |
| 2024-09-14 | 2024-10-11 | 3.28 |
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.
Koloristika, UAB (code 304755946) is a Private Limited Liability Company engaged in hairdressing and barber activities. In 2025, the company generated revenue of EUR 212.1K, up 20.8% year on year, although revenue remained 11.6% below the 2023 level. Net profit fell to EUR 1.9K from EUR 6.4K in 2024 and EUR 43.2K in 2023, indicating a clear weakening in profitability over the three-year period. The net profit margin narrowed to 0.9% in 2025, compared with 3.7% in 2024 and 18.0% in 2023. Total assets decreased to EUR 209.5K in 2025 from EUR 263.1K in 2024, while equity increased slightly to EUR 91.0K and liabilities declined to EUR 120.6K. The equity ratio stood at 43.5%, with debt-to-equity at 1.33. Asset turnover was 1.01x, and revenue per employee was EUR 70.7K, while profit per employee was EUR 642. Overall, the 2025 results show improved sales versus 2024, but much lower earnings and a weaker margin profile.