Kontrolė - Company finances
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EUR
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2019
From: 2019-04-03
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 | 18,710 | 107,089 | 73,834 | 62,726 | 71,504 | 137,751 | 175,853 |
| Profit before tax | 11,592 | 30,729 | - | - | - | - | - |
| Net profit | 11,012 | 29,192 | 16,987 | 13,856 | 11,026 | 61,186 | 51,034 |
| Equity | 13,512 | 42,704 | 59,784 | 73,640 | 84,666 | 127,735 | 178,769 |
| Liabilities | 2,425 | 67,307 | 43,911 | 35,602 | 32,389 | 17,943 | 134,773 |
| Non-current assets | 0 | 21,596 | 19,415 | 10,605 | 10,546 | 14,192 | 132,037 |
| Current assets | 15,937 | 83,636 | 83,473 | 97,924 | 103,517 | 127,299 | 174,873 |
| Total assets | 15,937 | 105,232 | 102,888 | 108,529 | 114,063 | 141,491 | 306,910 |
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Taxes paid
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| STI taxes | - | - | - | - | 9,252 | 27,611 | 37,565 |
| Social insurance contributions | - | - | - | - | - | 740 | 3,225 |
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Financial indicators
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| Revenue change y/y | - | +472.4% | -31.1% | -15.0% | +14.0% | +92.6% | +27.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 69.1% | 27.7% | 16.5% | 12.8% | 9.7% | 43.2% | 16.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 81.5% | 68.4% | 28.4% | 18.8% | 13.0% | 47.9% | 28.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 58.9% | 27.3% | 23.0% | 22.1% | 15.4% | 44.4% | 29.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 62.0% | 28.7% | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 1.6 | 0.7 | 0.5 | 0.4 | 0.1 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,878 | 36,716 | 59,067 | 62,726 | 53,629 | 48,619 | 41,377 |
Sales revenue
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Kontrolė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-24 | 2025-08-10 | 0.02 |
| 2025-05-16 | 2025-05-18 | 29.02 |
| 2024-02-19 | 2024-02-21 | 31.88 |
Kontrolė - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Kontrolė is: 2 €
| From | To | Overdue, € |
|---|---|---|
| 2026-07-30 | 2026-09-02 | 1.84 |
| 2026-07-26 | 2026-07-26 | 1.84 |
| 2026-06-01 | 2026-06-02 | 108.49 |
| 2026-05-31 | 2026-05-31 | 81.64 |
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.
Kontrole, UAB (code 305109412) is a Private Limited Liability Company operating in other technical testing and analysis. In 2025, it generated revenue of €175.9K and net profit of €51.0K, with a profit margin of 29.0%. Revenue increased by 27.7% year on year, and by 145.9% over two years, showing a strong upward sales trajectory. Profit also improved significantly from €11.0K in 2023 to €61.2K in 2024, before moderating to €51.0K in 2025. The 2025 balance sheet expanded to €306.9K in total assets, compared with €141.5K in 2024 and €114.1K in 2023. Equity rose to €178.8K, while liabilities increased to €134.8K from €17.9K a year earlier. Key ratios for 2025 indicate solid profitability and efficient use of assets, with ROE at 28.6%, ROA at 16.6%, debt-to-equity at 0.75, and asset turnover at 0.57x. Revenue per employee was €44.0K, and profit per employee was €12.8K.