Karalių dovanos - Company finances
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EUR
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2019
From: 2019-04-08
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 | 4,899 | 24,877 | 25,583 | 26,069 | 37,990 | 18,166 | 34,367 |
| Profit before tax | -993 | -19 | 5,348 | -771 | 583 | -5,317 | 4,136 |
| Net profit | -993 | -19 | 5,078 | -771 | 583 | -5,317 | 3,888 |
| Equity | 9,009 | 13,990 | 17,562 | 11,492 | 19,775 | 15,758 | 19,646 |
| Liabilities | - | - | - | 3,216 | 782 | 978 | 4,885 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 9,512 | 17,873 | 21,166 | 14,708 | 20,557 | 16,736 | 24,531 |
| Total assets | 9,512 | 17,873 | 21,166 | 14,708 | 20,557 | 16,736 | 24,531 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 3,800 | 841 | 415 |
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Financial indicators
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| Revenue change y/y | - | +407.8% | +2.8% | +1.9% | +45.7% | -52.2% | +89.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -10.4% | -0.1% | 24.0% | -5.2% | 2.8% | -31.8% | 15.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -11.0% | -0.1% | 28.9% | -6.7% | 2.9% | -33.7% | 19.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -20.3% | -0.1% | 19.8% | -3.0% | 1.5% | -29.3% | 11.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -20.3% | -0.1% | 20.9% | -3.0% | 1.5% | -29.3% | 12.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.3 | 0.0 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Karalių dovanos - Social security debts
The company had no debts to Sodra
Karalių dovanos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-28 | 2026-07-07 | 9.12 |
| 2026-02-21 | 2026-02-21 | 0.06 |
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.
Karaliu dovanos, MB (code 305119470) is a Small partnership engaged in the wholesale of sugar, chocolate and sugar confectionery. In 2025, the company generated revenue of €34.4K, up 89.2% year on year, and recorded net profit of €3.9K, with a profit margin of 11.3%. Over the last three years, performance has been volatile: revenue was €38.0K in 2023, fell to €18.2K in 2024, and recovered in 2025; net profit moved from €583 in 2023 to a loss of €5.3K in 2024, then returned to profit in 2025. The latest balance sheet shows total assets of €24.5K, equity of €19.6K and liabilities of €4.9K, indicating a strong equity position. Key ratios for 2025 were ROE of 19.8%, ROA of 15.8%, debt-to-equity of 0.25 and asset turnover of 1.40x. The 2025 results point to a renewed improvement in operating performance after the weaker 2024 outcome.