Konkurentai - Company finances
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EUR
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2018
From: 2018-06-28
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 | - | 1,391 | 7,756 | 28,313 | 50,024 | 88,543 | 191,908 | 284,930 |
| Profit before tax | -668 | -1,475 | -723 | 5,611 | 10,683 | 14,214 | 33,694 | 54,445 |
| Net profit | -668 | -1,475 | -723 | 5,329 | 10,134 | 13,475 | 32,007 | 51,713 |
| Equity | -568 | -2,043 | -2,766 | 2,564 | 12,698 | 26,173 | 58,180 | 109,893 |
| Liabilities | - | - | - | - | 31,918 | 22,706 | 32,986 | 68,529 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 495 |
| Current assets | 2,622 | 6,418 | 8,050 | 25,348 | 44,616 | 48,879 | 91,166 | 177,927 |
| Total assets | 2,622 | 6,418 | 8,050 | 25,348 | 44,616 | 48,879 | 91,166 | 178,422 |
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Financial indicators
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| Revenue change y/y | - | - | +457.6% | +265.0% | +76.7% | +77.0% | +116.7% | +48.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -25.5% | -23.0% | -9.0% | 21.0% | 22.7% | 27.6% | 35.1% | 29.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 207.8% | 79.8% | 51.5% | 55.0% | 47.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | -106.0% | -9.3% | 18.8% | 20.3% | 15.2% | 16.7% | 18.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -106.0% | -9.3% | 19.8% | 21.4% | 16.1% | 17.6% | 19.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 2.5 | 0.9 | 0.6 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Konkurentai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-01 | 2026-07-31 | 80.48 |
| 2026-01-24 | 2026-01-31 | 344.05 |
Konkurentai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-16 | 2026-08-20 | 0.06 |
| 2026-07-01 | 2026-07-15 | 38.41 |
| 2026-06-28 | 2026-06-30 | 38.36 |
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.
Konkurentai, MB (company code 304866626) is a Small partnership operating in retail sale of motor vehicle parts and accessories. In the latest financial year, 2025, the company generated revenue of €284.9K and net profit of €51.7K, with a profit margin of 18.1%. Performance has improved steadily over the last three years: revenue rose from €88.5K in 2023 to €191.9K in 2024 and then to €284.9K in 2025, while net profit increased from €13.5K to €32.0K and then to €51.7K. This means revenue grew by 48.5% year on year in 2025 and by 221.8% over two years. The balance sheet also expanded, with total assets reaching €178.4K in 2025, equity at €109.9K and liabilities at €68.5K. The equity ratio was 61.6%, debt-to-equity 0.62, asset turnover 1.60x, ROE 47.1% and ROA 29.0%. Assets were mainly short term, while long-term assets were €495.