Krafto verslo sprendimai - Company finances
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EUR
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2019
From: 2019-07-22
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 | 23,380 | 214,960 | 653,824 | 1,027,393 | 1,202,824 | 808,579 | 877,824 |
| Profit before tax | 18,338 | 72,899 | 214,212 | 317,200 | 27,250 | 5,089 | -42,213 |
| Net profit | 18,338 | 69,241 | 180,585 | 267,855 | 19,035 | 798 | -42,213 |
| Equity | 20,838 | 90,079 | 213,616 | 311,471 | 304,793 | 305,591 | 263,378 |
| Liabilities | 1,312 | 15,056 | 69,450 | 85,494 | 281,173 | 207,705 | 166,369 |
| Non-current assets | 0 | 4,605 | 52,220 | 57,785 | 388,380 | 425,891 | 399,305 |
| Current assets | 22,150 | 98,530 | 228,686 | 275,420 | 133,674 | 84,765 | 28,382 |
| Total assets | 22,150 | 103,135 | 280,906 | 333,205 | 522,054 | 510,656 | 427,687 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 240,141 | 38,684 | 113,351 |
| Social insurance contributions | - | - | - | - | 171,903 | 136,997 | 140,473 |
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Financial indicators
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| Revenue change y/y | - | +819.4% | +204.2% | +57.1% | +17.1% | -32.8% | +8.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 82.8% | 67.1% | 64.3% | 80.4% | 3.6% | 0.2% | -9.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 88.0% | 76.9% | 84.5% | 86.0% | 6.2% | 0.3% | -16.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 78.4% | 32.2% | 27.6% | 26.1% | 1.6% | 0.1% | -4.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 78.4% | 33.9% | 32.8% | 30.9% | 2.3% | 0.6% | -4.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.3 | 0.3 | 0.9 | 0.7 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,690 | 56,077 | 78,459 | 78,030 | 61,948 | 67,853 | 90,033 |
Sales revenue
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Krafto verslo sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-13 | 16.46 |
| 2026-05-17 | 2026-05-18 | 12362.04 |
| 2026-05-13 | 2026-05-14 | 2.87 |
| 2025-12-16 | 2025-12-16 | 13575.42 |
| 2023-07-20 | 2023-08-13 | 82.52 |
| 2023-02-17 | 2023-02-26 | 14704.91 |
| 2023-01-17 | 2023-01-23 | 11017.20 |
| 2022-09-16 | 2022-09-19 | 7219.40 |
| 2022-07-25 | 2022-08-09 | 0.23 |
| 2022-05-17 | 2022-05-17 | 5972.81 |
| 2022-04-28 | 2022-05-16 | 0.39 |
| 2022-03-16 | 2022-03-24 | 5578.29 |
| 2021-09-16 | 2021-09-26 | 11.84 |
Krafto verslo sprendimai - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Krafto verslo sprendimai is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 0.26 |
| 2026-08-28 | 2026-08-31 | 301.47 |
| 2026-07-01 | 2026-07-07 | 31.67 |
| 2026-06-26 | 2026-06-30 | 0.62 |
| 2026-05-29 | 2026-06-25 | 0.12 |
| 2026-05-28 | 2026-05-28 | 138.0 |
| 2026-05-25 | 2026-05-25 | 5.48 |
| 2026-05-22 | 2026-05-24 | 13.7 |
| 2026-05-18 | 2026-05-21 | 10529.14 |
| 2026-04-19 | 2026-04-20 | 7.92 |
| 2026-04-17 | 2026-04-18 | 2.6 |
| 2026-03-19 | 2026-03-27 | 3.02 |
| 2025-12-18 | 2025-12-23 | 2.96 |
| 2025-09-28 | 2025-10-23 | 0.27 |
| 2025-09-27 | 2025-09-27 | 0.33 |
| 2025-09-19 | 2025-09-23 | 1075.0 |
| 2025-05-29 | 2025-06-16 | 1.96 |
| 2025-05-19 | 2025-05-20 | 1.96 |
| 2025-02-22 | 2025-02-22 | 0.6 |
| 2025-02-21 | 2025-02-21 | 736.71 |
| 2025-02-20 | 2025-02-20 | 726.0 |
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.
Krafto verslo sprendimai, UAB (code 305214609) is a private limited liability company engaged in computer consultancy and computer facilities management activities. In the latest financial year, 2025, the company generated revenue of €877.8K, up 8.6% year on year, but remained below the 2023 level, with revenue down 27.0% over two years. Profitability weakened significantly: net loss reached €42.2K in 2025, compared with net profit of €798 in 2024 and €19.0K in 2023. The 2025 profit margin was -4.8%, reflecting the shift from a small positive margin in the prior years to a loss-making position. Balance sheet size also declined, with total assets falling to €427.7K from €510.7K in 2024 and €522.1K in 2023. Equity stood at €263.4K and liabilities at €166.4K, giving an equity ratio of 61.6% and debt-to-equity of 0.63. Asset turnover was 2.05x. Revenue per employee was €97.5K, while profit per employee was -€4.7K.