Kondista - Company finances
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EUR
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2018
From: 2018-12-18
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 | - | 135,433 | 198,141 | 229,263 | 224,311 | 215,896 | 179,424 | 183,976 |
| Profit before tax | -121 | 12,796 | 8,969 | 5,735 | -3,085 | 2,708 | 9,259 | 1,950 |
| Net profit | -121 | 12,162 | 8,520 | 5,448 | -3,085 | 2,708 | 9,259 | 1,832 |
| Equity | 2,379 | 14,541 | 23,061 | 28,510 | 25,424 | 28,132 | 36,948 | 38,780 |
| Liabilities | 121 | 13,157 | 2,513 | 9,123 | 13,493 | 8,749 | 9,947 | 13,127 |
| Non-current assets | 0 | 826 | 10,886 | 9,548 | 9,956 | 7,824 | 5,421 | 2,934 |
| Current assets | 2,500 | 26,751 | 14,091 | 27,877 | 28,722 | 28,781 | 41,371 | 48,752 |
| Total assets | 2,500 | 27,577 | 24,977 | 37,425 | 38,678 | 36,605 | 46,792 | 51,686 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,487 | 5,777 | - |
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Financial indicators
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| Revenue change y/y | - | - | +46.3% | +15.7% | -2.2% | -3.8% | -16.9% | +2.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -4.8% | 44.1% | 34.1% | 14.6% | -8.0% | 7.4% | 19.8% | 3.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -5.1% | 83.6% | 36.9% | 19.1% | -12.1% | 9.6% | 25.1% | 4.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 9.0% | 4.3% | 2.4% | -1.4% | 1.3% | 5.2% | 1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 9.4% | 4.5% | 2.5% | -1.4% | 1.3% | 5.2% | 1.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.9 | 0.1 | 0.3 | 0.5 | 0.3 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 135,433 | 198,141 | 229,263 | 224,311 | 215,896 | 179,424 | 183,976 |
Sales revenue
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Kondista - Social security debts
The company had no debts to Sodra
Kondista - 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.
Kondista, UAB (code 304973539) is a private limited liability company operating in plumbing, heat and air-conditioning installation. In 2025, revenue reached €184.0K, increasing by 2.5% year on year, while net profit amounted to €1.8K. Profitability remained modest, with a 1.0% profit margin, below the 5.2% achieved in 2024 and the 1.3% recorded in 2023. Over the three-year period, revenue fell from €215.9K in 2023 to €179.4K in 2024 and then recovered slightly in 2025. Net profit rose from €2.7K in 2023 to €9.3K in 2024 before easing in the latest year. At the end of 2025, total assets were €51.7K, equity €38.8K and liabilities €13.1K. The equity ratio stood at 75.0% and debt-to-equity at 0.34, indicating a solid balance sheet structure. Asset turnover was 3.56x, ROE was 4.7% and ROA was 3.5%. Revenue per employee was €184.0K, while profit per employee was €1.8K.