Conlita - Company finances
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EUR
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2019
From: 2019-10-01
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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|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 38,000 | 114,140 | 92,600 | 70,850 | 179,247 | 289,598 | 140,000 |
| Profit before tax | - | - | - | - | - | - | - |
| Net profit | 33,797 | 83,013 | 57,858 | - | 120,511 | 223,841 | 78,096 |
| Equity | 36,297 | 94,604 | 90,109 | 73,676 | 153,187 | 327,029 | 305,125 |
| Liabilities | 2,212 | 29,381 | 15,065 | 12,776 | 53,335 | 95,623 | 129,587 |
| Non-current assets | 0 | 0 | 0 | 0 | 40,816 | 35,210 | 69,185 |
| Current assets | 38,509 | 123,985 | 104,842 | 86,452 | 164,131 | 385,867 | 364,670 |
| Total assets | 38,509 | 123,985 | 104,842 | 86,452 | 204,947 | 421,077 | 433,855 |
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Taxes paid
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| STI taxes | - | - | - | - | 21,430 | 32,321 | 43,034 |
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Financial indicators
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| Revenue change y/y | - | +200.4% | -18.9% | -23.5% | +153.0% | +61.6% | -51.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 87.8% | 67.0% | 55.2% | - | 58.8% | 53.2% | 18.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 93.1% | 87.7% | 64.2% | - | 78.7% | 68.4% | 25.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 88.9% | 72.7% | 62.5% | - | 67.2% | 77.3% | 55.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 38,000 | 114,140 | 92,600 | 70,850 | 97,773 | 144,799 | 70,000 |
Sales revenue
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Conlita - Social security debts
The company had no debts to Sodra
Conlita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-30 | 2024-12-30 | 14507.84 |
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.
Conlita, UAB (code 305148917) is a Private Limited Liability Company active in development of building projects. In 2025, the company generated revenue of €140.0K and net profit of €78.1K, resulting in a profit margin of 55.8%. Revenue fell 51.7% year on year and was 21.9% lower than two years earlier, showing a clear decline from the 2024 peak. Net profit also decreased from €223.8K in 2024 and €120.5K in 2023, although profitability remained solid. At the end of 2025, total assets stood at €364.7K and equity at €305.1K, giving an equity ratio of 83.7%. Reported short-term assets were €364.7K. The company’s return on equity was 25.6%, return on assets 21.4%, and asset turnover 0.38x. Revenue per employee reached €70.0K and profit per employee €39.0K, indicating efficient output despite the weaker top-line performance in 2025.