Klusis - Company finances
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EUR
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2018
From: 2018-08-16
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 | 24,304 | 63,920 | 89,360 | 98,060 | 98,789 | 100,503 | 101,435 | 104,623 |
| Profit before tax | 5,387 | -5,492 | 15,604 | -5,597 | -5,797 | -803 | 346 | 1,714 |
| Net profit | 5,387 | -5,492 | 14,829 | -5,597 | -5,797 | -803 | 329 | 1,611 |
| Equity | 5,387 | -105 | 14,724 | 9,127 | 3,330 | 2,528 | 410 | 2,021 |
| Liabilities | - | - | - | - | 7,358 | 8,205 | 10,167 | 20,436 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 5,387 | 166 | 15,499 | 9,127 | 10,688 | 10,733 | 10,577 | 22,457 |
| Total assets | 5,387 | 166 | 15,499 | 9,127 | 10,688 | 10,733 | 10,577 | 22,457 |
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Financial indicators
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| Revenue change y/y | - | +163.0% | +39.8% | +9.7% | +0.7% | +1.7% | +0.9% | +3.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 100.0% | -3308.4% | 95.7% | -61.3% | -54.2% | -7.5% | 3.1% | 7.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | - | 100.7% | -61.3% | -174.1% | -31.8% | 80.2% | 79.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 22.2% | -8.6% | 16.6% | -5.7% | -5.9% | -0.8% | 0.3% | 1.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 22.2% | -8.6% | 17.5% | -5.7% | -5.9% | -0.8% | 0.3% | 1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 2.2 | 3.2 | 24.8 | 10.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Klusis - Social security debts
The company had no debts to Sodra
Klusis - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Klusis, MB (code 304892667) is a Small partnership engaged in other computer programming activities. In 2025, the latest financial year, the company generated revenue of €104.6K, up from €101.4K in 2024 and €100.5K in 2023. Profitability improved steadily over the period: the company posted a net loss of €803 in 2023, returned to a small profit of €329 in 2024, and reached net profit of €1.6K in 2025. The 2025 profit margin was 1.5%, showing modest but positive earnings on a relatively stable revenue base. The balance sheet also expanded, with total assets rising to €22.5K in 2025 from €10.6K in 2024 and €10.7K in 2023. Equity increased to €2.0K in 2025, while liabilities grew to €20.4K, indicating a more leveraged structure than in prior years. Asset turnover remained strong at 4.66x, reflecting efficient use of assets to support revenue generation.