Kraftmen LT - Company finances
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EUR
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2019
From: 2019-12-16
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 | - | 5,070 | 1,450 | 365,760 | 728,106 | 586,243 | 848,439 |
| Profit before tax | - | - | - | - | 11,997 | 21,965 | 10,204 |
| Net profit | 0 | 12 | 32 | 8,272 | 10,106 | 18,486 | 8,454 |
| Equity | 2,900 | 2,912 | 2,944 | 11,216 | 20,055 | 38,541 | 46,996 |
| Liabilities | 0 | 283 | 369 | 43,742 | 147,730 | 213,904 | 227,662 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 51,213 | 85,784 |
| Current assets | 2,900 | 3,195 | 3,313 | 54,958 | 167,785 | 200,708 | 227,092 |
| Total assets | 2,900 | 3,195 | 3,313 | 54,958 | 167,785 | 251,921 | 312,876 |
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Taxes paid
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| STI taxes | - | - | - | - | 31,633 | 15,429 | 23,477 |
| Social insurance contributions | - | - | - | - | 58,480 | 45,914 | 87,925 |
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Financial indicators
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| Revenue change y/y | - | - | -71.4% | +25124.8% | +99.1% | -19.5% | +44.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 0.4% | 1.0% | 15.1% | 6.0% | 7.3% | 2.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 0.4% | 1.1% | 73.8% | 50.4% | 48.0% | 18.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 0.2% | 2.2% | 2.3% | 1.4% | 3.2% | 1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 1.6% | 3.7% | 1.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 | 0.1 | 3.9 | 7.4 | 5.6 | 4.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 4,056 | 1,450 | 41,020 | 38,321 | 35,710 | 30,946 |
Sales revenue
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Kraftmen LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-18 | 2026-08-19 | 541.48 |
| 2026-05-17 | 2026-05-18 | 1224.48 |
| 2026-04-26 | 2026-04-27 | 44.65 |
| 2026-03-27 | 2026-03-27 | 425.00 |
| 2026-03-17 | 2026-03-18 | 425.00 |
| 2026-01-26 | 2026-02-02 | 222.72 |
| 2026-01-16 | 2026-01-20 | 222.72 |
| 2025-12-16 | 2025-12-17 | 1599.99 |
| 2025-09-16 | 2025-09-16 | 1064.42 |
| 2025-06-17 | 2025-06-17 | 159.08 |
| 2024-03-21 | 2024-03-24 | 118.93 |
| 2023-10-27 | 2023-10-29 | 768.00 |
| 2023-10-25 | 2023-10-26 | 5101.52 |
| 2023-10-24 | 2023-10-24 | 6164.76 |
| 2023-10-17 | 2023-10-23 | 6146.97 |
| 2023-09-18 | 2023-09-25 | 5575.84 |
| 2023-03-16 | 2023-03-26 | 35.31 |
| 2023-02-06 | 2023-02-06 | 2.37 |
| 2023-01-23 | 2023-02-03 | 2.37 |
| 2022-12-16 | 2022-12-19 | 4482.48 |
| 2022-03-16 | 2022-04-12 | 38.35 |
| 2022-02-21 | 2022-02-27 | 38.56 |
| 2022-01-28 | 2022-02-20 | 0.21 |
| 2022-01-18 | 2022-01-26 | 37.87 |
| 2021-12-16 | 2022-01-17 | 11.47 |
| 2021-11-24 | 2021-12-15 | 2.00 |
| 2021-11-16 | 2021-11-23 | 9.47 |
| 2021-10-18 | 2021-10-26 | 9.57 |
| 2021-07-29 | 2021-10-17 | 0.10 |
Kraftmen LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-19 | 2025-06-23 | 154.75 |
| 2024-12-15 | 2024-12-15 | 1633.38 |
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.
Kraftmen LT, UAB (code 305390863) is a private limited liability company operating in new construction. In 2025, the company generated revenue of €848.4K, which was 44.7% higher than in 2024 and 16.5% above 2023. Net profit amounted to €8.5K, with a profit margin of 1.0%, indicating a weaker profitability level than in 2024, when net profit reached €18.5K. Over the three-year period, revenue moved from €728.1K in 2023 to €586.2K in 2024 and then rose sharply in 2025, while profit peaked in 2024 before declining in the latest year. At the end of 2025, total assets stood at €312.9K, equity at €47.0K and liabilities at €227.7K. The equity ratio was 15.0% and debt-to-equity stood at 4.84, showing a leveraged balance sheet. Asset turnover was 2.71x, ROE 18.0% and ROA 2.7%. Revenue per employee was €31.4K, while profit per employee was €313.