Keista lapė - Company finances
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EUR
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2018
From: 2018-04-17
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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 34,443 | 59,242 | 96,450 | 133,057 | 108,965 | 106,898 | 117,810 | 115,544 |
| Profit before tax | 14,153 | 9,951 | 14,634 | 40,389 | -7,826 | 1,970 | 6,253 | -16,959 |
| Net profit | 14,153 | 9,447 | 13,902 | 38,370 | -7,826 | 1,795 | 5,905 | -16,959 |
| Equity | 16,670 | 26,117 | 27,039 | 57,507 | 49,239 | 51,032 | 56,937 | 39,978 |
| Liabilities | - | - | - | - | 18,968 | 20,412 | 28,518 | 19,174 |
| Non-current assets | 0 | 427 | 742 | 1,825 | 15,225 | 14,742 | 13,282 | 12,669 |
| Current assets | 19,695 | 30,183 | 41,750 | 70,097 | 52,982 | 56,702 | 72,173 | 46,483 |
| Total assets | 19,695 | 30,610 | 42,492 | 71,922 | 68,207 | 71,444 | 85,455 | 59,152 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 18,799 | 10,768 | 15,821 |
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Financial indicators
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| Revenue change y/y | - | +72.0% | +62.8% | +38.0% | -18.1% | -1.9% | +10.2% | -1.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 71.9% | 30.9% | 32.7% | 53.3% | -11.5% | 2.5% | 6.9% | -28.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 84.9% | 36.2% | 51.4% | 66.7% | -15.9% | 3.5% | 10.4% | -42.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 41.1% | 15.9% | 14.4% | 28.8% | -7.2% | 1.7% | 5.0% | -14.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 41.1% | 16.8% | 15.2% | 30.4% | -7.2% | 1.8% | 5.3% | -14.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.4 | 0.4 | 0.5 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 59,242 | 96,450 | 106,446 | 65,378 | 106,898 | 117,810 | 115,544 |
Sales revenue
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Keista lapė - Social security debts
The company had no debts to Sodra
Keista lapė - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Keista lapė is: 324 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 323.73 |
| 2026-08-28 | 2026-08-31 | 323.19 |
| 2026-08-25 | 2026-08-27 | 8.19 |
| 2026-08-02 | 2026-08-13 | 2327.14 |
| 2026-06-03 | 2026-06-05 | 0.36 |
| 2026-06-01 | 2026-06-02 | 220.66 |
| 2026-05-28 | 2026-05-31 | 220.3 |
| 2026-05-25 | 2026-05-27 | 1.3 |
| 2026-05-08 | 2026-05-13 | 388.67 |
| 2026-05-06 | 2026-05-07 | 388.69 |
| 2026-05-01 | 2026-05-05 | 388.67 |
| 2026-04-30 | 2026-04-30 | 6.37 |
| 2026-04-15 | 2026-04-29 | 6.43 |
| 2026-04-03 | 2026-04-14 | 6.45 |
| 2026-04-01 | 2026-04-02 | 6.43 |
| 2026-03-27 | 2026-03-31 | 95.08 |
| 2026-03-20 | 2026-03-26 | 2.16 |
| 2026-03-08 | 2026-03-19 | 1.08 |
| 2026-03-02 | 2026-03-07 | 700.8 |
| 2026-02-21 | 2026-03-01 | 3.26 |
| 2026-02-03 | 2026-02-16 | 3.16 |
| 2026-01-31 | 2026-02-02 | 2.37 |
| 2026-01-30 | 2026-01-30 | 3034.17 |
| 2026-01-29 | 2026-01-29 | 3031.8 |
| 2026-01-27 | 2026-01-28 | 10.8 |
| 2026-01-09 | 2026-01-26 | 2.16 |
| 2026-01-01 | 2026-01-08 | 4169.6 |
| 2025-12-15 | 2025-12-24 | 1.44 |
| 2025-12-08 | 2025-12-14 | 1.54 |
| 2025-12-05 | 2025-12-07 | 0.9 |
| 2025-12-03 | 2025-12-04 | 623.66 |
| 2025-12-01 | 2025-12-02 | 623.56 |
| 2025-11-28 | 2025-11-30 | 622.76 |
| 2025-11-15 | 2025-11-27 | 1.76 |
| 2025-11-06 | 2025-11-14 | 1.86 |
| 2025-11-02 | 2025-11-05 | 996.18 |
| 2025-10-30 | 2025-11-01 | 995.14 |
| 2025-10-23 | 2025-10-29 | 0.14 |
| 2025-10-04 | 2025-10-18 | 29.06 |
| 2025-10-03 | 2025-10-03 | 586.25 |
| 2025-10-02 | 2025-10-02 | 557.88 |
| 2025-09-28 | 2025-10-01 | 557.18 |
| 2025-09-16 | 2025-09-27 | 1.18 |
| 2025-09-07 | 2025-09-15 | 1.02 |
| 2025-09-05 | 2025-09-06 | 28.78 |
| 2025-09-02 | 2025-09-04 | 1.02 |
| 2025-09-01 | 2025-09-01 | 667.81 |
| 2025-08-28 | 2025-08-31 | 666.79 |
| 2025-08-21 | 2025-08-27 | 4.79 |
| 2025-08-06 | 2025-08-20 | 2.64 |
| 2025-08-05 | 2025-08-05 | 1646.93 |
| 2025-08-03 | 2025-08-04 | 1674.48 |
| 2025-08-01 | 2025-08-02 | 1646.93 |
| 2025-07-28 | 2025-07-31 | 1644.29 |
| 2025-07-19 | 2025-07-27 | 2.29 |
| 2025-07-09 | 2025-07-20 | 27.4 |
| 2025-07-18 | 2025-07-18 | 2.36 |
| 2025-07-04 | 2025-07-08 | 1157.52 |
| 2025-07-01 | 2025-07-03 | 1130.12 |
| 2025-06-28 | 2025-06-30 | 1128.62 |
| 2025-06-26 | 2025-06-27 | 0.62 |
| 2025-06-19 | 2025-06-23 | 347.99 |
| 2025-06-07 | 2025-06-07 | 27.27 |
| 2025-05-11 | 2025-05-13 | 554.0 |
| 2025-05-06 | 2025-05-10 | 612.2 |
| 2025-05-01 | 2025-05-05 | 554.0 |
| 2025-04-28 | 2025-04-30 | 553.27 |
| 2025-04-03 | 2025-04-14 | 58.38 |
| 2025-04-02 | 2025-04-02 | 0.18 |
| 2025-03-28 | 2025-04-01 | 109.75 |
| 2025-03-05 | 2025-03-08 | 0.35 |
| 2025-03-04 | 2025-03-04 | 371.03 |
| 2025-03-02 | 2025-03-03 | 370.98 |
| 2025-02-28 | 2025-03-01 | 370.68 |
| 2025-02-20 | 2025-02-27 | 12.68 |
| 2025-02-14 | 2025-02-19 | 2.68 |
| 2025-02-08 | 2025-02-13 | 2.73 |
| 2025-02-02 | 2025-02-07 | 2.68 |
| 2025-01-30 | 2025-01-31 | 2507.65 |
| 2025-01-19 | 2025-01-29 | 15.65 |
| 2025-01-11 | 2025-01-18 | 5.72 |
| 2025-01-08 | 2025-01-10 | 5.77 |
| 2025-01-01 | 2025-01-07 | 5300.44 |
| 2024-12-30 | 2024-12-31 | 5294.72 |
| 2024-12-22 | 2024-12-29 | 2.72 |
| 2024-12-12 | 2024-12-21 | 2.55 |
| 2024-12-11 | 2024-12-11 | 620.65 |
| 2024-12-03 | 2024-12-10 | 618.95 |
| 2024-11-28 | 2024-12-02 | 618.1 |
| 2024-11-21 | 2024-11-27 | 1.1 |
| 2024-11-06 | 2024-11-20 | 0.66 |
| 2024-10-13 | 2024-11-05 | 1.3 |
| 2024-10-10 | 2024-10-13 | 0.12 |
| 2024-10-07 | 2024-10-09 | 1043.2 |
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.
Keista lape, MB (code 304829058) is a Lithuanian small partnership operating in other non-specialised retail sale. In 2025, the company generated €115.5K in revenue, slightly below 2024 revenue of €117.8K, but still above the €106.9K reported in 2023. Profitability weakened sharply in 2025: net profit was -€17.0K after a positive result of €5.9K in 2024 and €1.8K in 2023. The 2025 profit margin was -14.7%, compared with 5.0% in 2024 and 1.7% in 2023. The latest results indicate a clear reversal from the prior year’s improvement. Balance sheet size also contracted in 2025, with total assets falling to €59.2K from €85.5K a year earlier. Equity declined to €40.0K, while liabilities stood at €19.2K. The company reported an equity ratio of 67.6%, debt-to-equity of 0.48, asset turnover of 1.95x, ROE of -42.4% and ROA of -28.7%. Revenue per employee was €115.5K, while profit per employee was -€17.0K.