Kelių statyba - Company finances
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EUR
|
2018
From: 2018-09-13
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | 5,863 | 55,138 | 69,751 | 52,146 | 37,917 | - | - | - |
| Profit before tax | 2,860 | 3,465 | 24,205 | 13,303 | 1,192 | 0 | 0 | 0 |
| Net profit | 2,707 | 3,291 | 22,992 | 12,638 | 1,132 | 0 | 0 | 0 |
| Equity | 2,760 | 5,898 | 29,089 | 41,728 | 23,919 | 100 | 100 | 100 |
| Liabilities | - | - | - | - | 381 | 0 | 0 | 0 |
| Non-current assets | 0 | 0 | 20,984 | 18,022 | 0 | 0 | 0 | 0 |
| Current assets | 4,323 | 16,200 | 16,185 | 30,891 | 24,300 | 100 | 100 | 100 |
| Total assets | 4,323 | 16,200 | 37,169 | 48,913 | 24,300 | 100 | 100 | 100 |
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Financial indicators
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| Revenue change y/y | - | +840.4% | +26.5% | -25.2% | -27.3% | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 62.6% | 20.3% | 61.9% | 25.8% | 4.7% | 0.0% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.1% | 55.8% | 79.0% | 30.3% | 4.7% | 0.0% | 0.0% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 46.2% | 6.0% | 33.0% | 24.2% | 3.0% | - | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 48.8% | 6.3% | 34.7% | 25.5% | 3.1% | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,863 | 41,355 | 55,801 | 52,146 | 37,917 | - | - | - |
Sales revenue
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Kelių statyba - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 2200.16 |
Kelių statyba - 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.