Klasauta - Company finances
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EUR
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2019
From: 2019-06-10
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 | 53,084 | 87,060 | 102,601 | 98,832 | 111,771 | 100,119 | 107,936 |
| Profit before tax | 747 | 2,593 | - | - | - | - | 730 |
| Net profit | 747 | 2,463 | 2,521 | 2,434 | 2,473 | 1,886 | 686 |
| Equity | 90,044 | 92,507 | 95,028 | 97,462 | 99,935 | 101,821 | 102,506 |
| Liabilities | 16,651 | 10,556 | 15,878 | 9,493 | 11,951 | 9,030 | 11,410 |
| Non-current assets | 13,182 | 11,517 | 9,852 | 9,466 | 7,460 | 5,454 | 3,952 |
| Current assets | 93,170 | 91,248 | 100,794 | 97,331 | 104,231 | 105,158 | 109,869 |
| Total assets | 106,352 | 102,765 | 110,646 | 106,797 | 111,691 | 110,612 | 113,821 |
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Taxes paid
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| STI taxes | - | - | - | - | 8,936 | 9,142 | 9,993 |
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Financial indicators
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| Revenue change y/y | - | +64.0% | +17.9% | -3.7% | +13.1% | -10.4% | +7.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.7% | 2.4% | 2.3% | 2.3% | 2.2% | 1.7% | 0.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.8% | 2.7% | 2.7% | 2.5% | 2.5% | 1.9% | 0.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.4% | 2.8% | 2.5% | 2.5% | 2.2% | 1.9% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.4% | 3.0% | - | - | - | - | 0.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,542 | 43,530 | 51,301 | 49,416 | 55,886 | 50,060 | 53,968 |
Sales revenue
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Klasauta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-07 | 2025-09-14 | 0.03 |
| 2025-08-31 | 2025-09-03 | 0.03 |
| 2025-08-19 | 2025-08-29 | 0.03 |
| 2025-07-16 | 2025-08-11 | 0.03 |
| 2025-06-17 | 2025-07-14 | 0.03 |
| 2025-06-11 | 2025-06-11 | 0.03 |
| 2025-06-08 | 2025-06-09 | 0.03 |
| 2025-05-16 | 2025-06-04 | 0.03 |
| 2025-05-04 | 2025-05-13 | 0.03 |
| 2025-04-16 | 2025-04-30 | 0.03 |
| 2025-03-18 | 2025-04-14 | 0.03 |
| 2025-02-18 | 2025-03-13 | 0.03 |
| 2025-01-16 | 2025-02-16 | 0.03 |
| 2024-12-22 | 2024-12-29 | 0.03 |
| 2024-12-17 | 2024-12-20 | 0.03 |
| 2024-11-18 | 2024-12-12 | 0.03 |
| 2024-10-16 | 2024-11-12 | 0.03 |
| 2024-09-17 | 2024-10-13 | 0.03 |
| 2024-08-19 | 2024-09-15 | 0.03 |
| 2024-07-16 | 2024-08-13 | 0.03 |
| 2024-06-18 | 2024-07-14 | 0.03 |
| 2024-05-16 | 2024-06-12 | 0.03 |
| 2024-04-16 | 2024-05-13 | 0.03 |
| 2024-03-18 | 2024-04-11 | 0.03 |
| 2024-02-19 | 2024-03-13 | 0.03 |
| 2024-01-16 | 2024-02-13 | 0.03 |
| 2023-12-18 | 2024-01-11 | 0.03 |
| 2023-11-16 | 2023-12-13 | 0.03 |
| 2023-10-17 | 2023-11-13 | 0.03 |
| 2023-09-18 | 2023-10-12 | 0.03 |
| 2023-08-17 | 2023-09-14 | 0.03 |
| 2023-07-18 | 2023-08-10 | 0.03 |
| 2023-06-16 | 2023-07-13 | 0.03 |
| 2023-05-16 | 2023-06-14 | 0.03 |
| 2023-05-02 | 2023-05-11 | 0.03 |
| 2023-04-18 | 2023-04-28 | 0.03 |
| 2023-03-16 | 2023-04-13 | 0.03 |
| 2023-02-17 | 2023-03-13 | 0.03 |
| 2023-02-06 | 2023-02-13 | 0.03 |
| 2023-01-20 | 2023-02-03 | 0.03 |
| 2022-12-16 | 2022-12-20 | 16.74 |
Klasauta - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Klasauta is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 0.05 |
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.
Klasauta, UAB (code 305186907) is a Private Limited Liability Company engaged in the retail sale of motor vehicle parts and accessories. In 2025, the company generated revenue of €107.9K and net profit of €686, resulting in a profit margin of 0.6%. Revenue increased by 7.8% year on year from €100.1K in 2024, but remained below the €111.8K recorded in 2023, so the two-year revenue trend was slightly negative at -3.4%. Profitability weakened over the period: net profit fell from €2.5K in 2023 to €1.9K in 2024 and €686 in 2025. The balance sheet remained conservatively financed, with total assets of €113.8K, equity of €102.5K and liabilities of €11.4K at the end of 2025. This corresponds to an equity ratio of 90.1% and debt-to-equity of 0.11. Long-term assets were €4.0K and short-term assets €109.9K. Asset turnover stood at 0.95x, ROE at 0.7% and ROA at 0.6%. Revenue per employee was €54.0K, while profit per employee was €343.