Grožio studija Karamelė - Company finances
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EUR
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2019
From: 2019-04-24
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 | 8,965 | 26,949 | 40,736 | 15,076 | 7,964 | 1,017 | 6,000 |
| Profit before tax | -570 | -8,999 | -28,465 | -5,235 | -3,726 | -807 | -14,927 |
| Net profit | -570 | -8,999 | -28,465 | -5,235 | -3,726 | -807 | -14,927 |
| Equity | -570 | -9,569 | -38,034 | -40,196 | -43,922 | -44,729 | -59,656 |
| Liabilities | - | 40,146 | 68,707 | 71,339 | 72,132 | 65,463 | 60,565 |
| Non-current assets | 5,197 | 15,533 | 14,042 | 8,818 | 67 | 0 | 0 |
| Current assets | 3,580 | 15,044 | 16,631 | 22,325 | 28,143 | 20,734 | 909 |
| Total assets | 8,777 | 30,577 | 30,673 | 31,143 | 28,210 | 20,734 | 909 |
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Taxes paid
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| STI taxes | - | - | - | - | 1,324 | - | 1,260 |
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Financial indicators
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| Revenue change y/y | - | +200.6% | +51.2% | -63.0% | -47.2% | -87.2% | +490.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -6.5% | -29.4% | -92.8% | -16.8% | -13.2% | -3.9% | -1642.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -6.4% | -33.4% | -69.9% | -34.7% | -46.8% | -79.4% | -248.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -6.4% | -33.4% | -69.9% | -34.7% | -46.8% | -79.4% | -248.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 8,085 | 11,368 | 11,597 | - | - | - |
Sales revenue
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Grožio studija Karamelė - Social security debts
The amount of overdue SODRA debt for the company Grožio studija Karamelė as of the last working day is: 273 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-16 | 273.07 |
| 2026-08-26 | 2026-09-02 | 273.07 |
| 2026-08-23 | 2026-08-23 | 273.07 |
| 2026-08-19 | 2026-08-19 | 273.07 |
| 2026-08-16 | 2026-08-17 | 273.07 |
| 2026-05-03 | 2026-08-14 | 273.07 |
| 2025-11-01 | 2026-04-30 | 273.07 |
| 2025-10-01 | 2025-10-31 | 200.62 |
| 2025-09-02 | 2025-09-30 | 128.17 |
| 2025-08-01 | 2025-09-01 | 55.72 |
| 2025-07-11 | 2025-07-31 | 129.92 |
| 2025-07-01 | 2025-07-10 | 345.52 |
| 2025-06-08 | 2025-06-30 | 273.07 |
| 2025-06-03 | 2025-06-07 | 341.10 |
| 2025-05-08 | 2025-06-02 | 196.20 |
| 2025-05-04 | 2025-05-07 | 249.31 |
| 2025-04-30 | 2025-04-30 | 128.17 |
| 2025-04-25 | 2025-04-29 | 104.41 |
| 2025-04-07 | 2025-04-24 | 128.17 |
| 2025-04-01 | 2025-04-06 | 343.52 |
| 2025-03-04 | 2025-03-31 | 198.62 |
| 2025-03-03 | 2025-03-03 | 53.72 |
| 2025-03-01 | 2025-03-02 | 198.62 |
| 2025-02-23 | 2025-02-28 | 53.72 |
| 2025-02-11 | 2025-02-22 | 126.52 |
| 2025-02-10 | 2025-02-10 | 83.37 |
| 2025-02-07 | 2025-02-09 | 126.52 |
| 2025-02-01 | 2025-02-06 | 228.27 |
| 2025-01-27 | 2025-01-31 | 83.37 |
| 2025-01-05 | 2025-01-26 | 83.37 |
| 2025-01-02 | 2025-01-04 | 148.37 |
| 2024-12-30 | 2024-12-31 | 19.37 |
| 2024-12-28 | 2024-12-29 | 83.87 |
| 2024-12-27 | 2024-12-27 | 185.62 |
| 2024-12-03 | 2024-12-26 | 185.62 |
| 2024-11-28 | 2024-12-02 | 121.62 |
| 2024-11-26 | 2024-11-27 | 352.87 |
| 2024-11-07 | 2024-11-25 | 352.87 |
| 2024-11-04 | 2024-11-06 | 481.87 |
| 2024-10-31 | 2024-11-03 | 352.87 |
| 2024-10-29 | 2024-10-30 | 417.37 |
| 2024-10-28 | 2024-10-28 | 620.87 |
| 2024-10-01 | 2024-10-27 | 620.87 |
| 2024-09-26 | 2024-09-30 | 491.87 |
| 2024-09-24 | 2024-09-25 | 491.87 |
| 2024-09-03 | 2024-09-23 | 556.37 |
| 2024-08-28 | 2024-09-02 | 427.37 |
| 2024-08-26 | 2024-08-27 | 491.87 |
| 2024-08-02 | 2024-08-25 | 593.62 |
| 2024-08-01 | 2024-08-01 | 593.62 |
| 2024-07-30 | 2024-07-31 | 464.62 |
| 2024-07-17 | 2024-07-29 | 822.37 |
| 2024-07-16 | 2024-07-16 | 886.79 |
| 2024-07-02 | 2024-07-15 | 982.20 |
| 2024-06-21 | 2024-07-01 | 853.20 |
| 2024-06-13 | 2024-06-20 | 853.20 |
| 2024-06-04 | 2024-06-12 | 879.86 |
| 2024-06-03 | 2024-06-03 | 853.20 |
| 2024-05-27 | 2024-06-02 | 724.20 |
| 2024-05-15 | 2024-05-26 | 853.20 |
| 2024-05-02 | 2024-05-14 | 241.19 |
| 2024-04-15 | 2024-05-01 | 112.19 |
| 2024-04-03 | 2024-04-14 | 176.69 |
| 2024-03-19 | 2024-04-02 | 47.69 |
| 2024-03-01 | 2024-03-18 | 59.43 |
| 2023-11-03 | 2023-11-30 | 10.59 |
| 2023-08-28 | 2023-09-30 | 64.03 |
| 2023-08-22 | 2023-08-27 | 122.66 |
| 2023-08-01 | 2023-08-21 | 149.38 |
| 2023-07-24 | 2023-07-31 | 208.01 |
| 2023-07-21 | 2023-07-23 | 234.73 |
| 2023-07-19 | 2023-07-20 | 414.10 |
| 2023-07-03 | 2023-07-18 | 234.73 |
| 2023-06-22 | 2023-07-02 | 176.10 |
| 2023-06-07 | 2023-06-21 | 202.82 |
| 2023-06-01 | 2023-06-06 | 320.08 |
| 2023-05-23 | 2023-05-31 | 261.45 |
| 2023-05-04 | 2023-05-22 | 288.17 |
| 2023-05-02 | 2023-05-03 | 229.54 |
| 2023-04-26 | 2023-04-30 | 229.54 |
| 2023-04-24 | 2023-04-25 | 288.17 |
| 2023-04-06 | 2023-04-23 | 368.33 |
| 2023-04-03 | 2023-04-05 | 426.96 |
| 2023-03-21 | 2023-04-02 | 368.33 |
| 2023-03-01 | 2023-03-20 | 421.77 |
| 2023-02-27 | 2023-02-28 | 363.14 |
| 2023-01-26 | 2023-02-26 | 389.86 |
| 2022-12-27 | 2023-01-25 | 475.21 |
| 2022-12-08 | 2022-12-26 | 501.93 |
| 2022-12-07 | 2022-12-07 | 468.32 |
| 2022-11-21 | 2022-12-06 | 501.93 |
| 2022-11-17 | 2022-11-20 | 528.65 |
| 2022-10-18 | 2022-11-16 | 523.86 |
| 2022-10-14 | 2022-10-17 | 514.27 |
| 2022-10-13 | 2022-10-13 | 529.27 |
| 2022-10-11 | 2022-10-12 | 773.48 |
| 2022-09-29 | 2022-10-10 | 800.20 |
| 2022-09-20 | 2022-09-28 | 810.74 |
| 2022-09-16 | 2022-09-19 | 837.46 |
| 2022-09-15 | 2022-09-15 | 818.28 |
| 2022-09-01 | 2022-09-14 | 838.28 |
| 2022-08-23 | 2022-08-31 | 787.33 |
| 2022-08-16 | 2022-08-22 | 768.15 |
| 2022-08-02 | 2022-08-15 | 814.87 |
| 2022-07-21 | 2022-08-01 | 763.92 |
| 2022-07-19 | 2022-07-20 | 790.64 |
| 2022-07-18 | 2022-07-18 | 810.64 |
| 2022-07-08 | 2022-07-17 | 791.46 |
| 2022-06-20 | 2022-07-07 | 638.61 |
| 2022-06-16 | 2022-06-19 | 638.61 |
| 2022-06-13 | 2022-06-15 | 617.24 |
| 2022-06-10 | 2022-06-12 | 665.34 |
| 2022-06-08 | 2022-06-09 | 631.73 |
| 2022-05-17 | 2022-06-07 | 665.34 |
| 2022-05-16 | 2022-05-16 | 633.05 |
| 2022-04-25 | 2022-05-15 | 692.07 |
| 2022-04-19 | 2022-04-24 | 691.63 |
| 2022-04-14 | 2022-04-18 | 659.34 |
| 2022-03-16 | 2022-04-13 | 718.36 |
| 2022-03-14 | 2022-03-15 | 693.26 |
| 2022-02-17 | 2022-03-13 | 745.08 |
| 2022-02-15 | 2022-02-16 | 719.98 |
| 2022-01-28 | 2022-02-14 | 771.80 |
| 2022-01-18 | 2022-01-27 | 771.36 |
| 2022-01-17 | 2022-01-17 | 708.14 |
| 2022-01-03 | 2022-01-16 | 799.14 |
| 2021-12-23 | 2022-01-02 | 799.14 |
| 2021-12-21 | 2021-12-22 | 990.14 |
| 2021-12-16 | 2021-12-20 | 990.14 |
| 2021-11-17 | 2021-12-15 | 853.70 |
| 2021-11-16 | 2021-11-16 | 1088.70 |
| 2021-11-09 | 2021-11-15 | 880.66 |
| 2021-11-03 | 2021-11-08 | 880.62 |
| 2021-10-28 | 2021-11-02 | 886.49 |
| 2021-10-18 | 2021-10-27 | 925.43 |
| 2021-10-15 | 2021-10-17 | 678.11 |
| 2021-10-14 | 2021-10-14 | 953.11 |
| 2021-10-11 | 2021-10-13 | 819.51 |
| 2021-10-04 | 2021-10-10 | 864.32 |
| 2021-09-27 | 2021-10-03 | 953.11 |
| 2021-09-21 | 2021-09-26 | 967.71 |
| 2021-09-16 | 2021-09-20 | 967.71 |
Grožio studija Karamelė - 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.
Karamele, MB (code 305145006) is a small partnership operating in beauty care and other beauty treatment activities. In 2025, revenue amounted to €6.0K, up from €1.0K in 2024, but still below the €8.0K achieved in 2023. The company remained loss-making, with net profit of -€14.9K in 2025 versus -€807 in 2024 and -€3.7K in 2023, indicating a sharp deterioration in profitability during the latest year. The 2025 loss was materially larger than turnover, resulting in a deeply negative profit margin. The balance sheet also weakened: total assets fell from €28.2K in 2023 to €20.7K in 2024 and just €909 in 2025, while equity stayed negative throughout and declined further to -€59.7K. Liabilities decreased gradually from €72.1K in 2023 to €60.6K in 2025. Overall, the company shows volatile revenue, persistent losses, and a very weak capital structure at the end of 2025.