Klaipėdos gręžiniai, UAB - financials and debts

Company age: 6 y. 7 mo.

Update

Klaipėdos gręžiniai - Company finances

EUR
2020
From: 2020-02-06
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue - - - 252,160 409,270 469,139
Profit before tax -92 -342 -132 994 5,998 2,782
Net profit -92 -342 -132 899 4,967 2,059
Equity 2,408 2,067 1,935 2,833 7,800 9,859
Liabilities 72 269 330 29,935 54,100 143,763
Non-current assets 0 0 0 0 918 988
Current assets 2,480 2,336 2,265 32,544 60,757 152,104
Total assets 2,480 2,336 2,265 32,544 61,675 153,092
Taxes paid
STI taxes - - - 31,416 21,881 49,371
Social insurance contributions - - - 22,072 37,834 46,713
Financial indicators
Revenue change y/y - - - - +62.3% +14.6%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -3.7% -14.6% -5.8% 2.8% 8.1% 1.3%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -3.8% -16.5% -6.8% 31.7% 63.7% 20.9%
Profit margin Net profit margin. Shows the overall profitability of the company. - - - 0.4% 1.2% 0.4%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - 0.4% 1.5% 0.6%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.0 0.1 0.2 10.6 6.9 14.6
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - - - 39,297 40,589 39,646

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

See Scoris data in Google Search

Mark Scoris as a favorite source. One click, no registration.

Klaipėdos gręžiniai - Social security debts

The amount of overdue SODRA debt for the company Klaipėdos gręžiniai as of the last working day is: 0 €

From To Debt, €
2026-09-16 2026-09-16 0.28
2026-05-19 2026-05-19 1066.70
2026-05-17 2026-05-18 3066.70
2026-03-27 2026-03-27 955.07
2026-03-17 2026-03-18 955.07
2026-02-18 2026-02-18 2405.15
2025-12-16 2025-12-16 2948.16
2025-11-18 2025-11-18 1305.28
2025-10-16 2025-10-22 1238.39
2025-08-28 2025-08-29 481.21
2025-08-19 2025-08-19 481.21
2025-06-19 2025-06-22 2069.72
2025-06-17 2025-06-18 4069.72
2025-02-18 2025-02-20 90.10
2025-01-17 2025-01-20 598.46
2025-01-16 2025-01-16 3298.46
2024-11-19 2024-11-21 1312.26
2024-11-18 2024-11-18 3312.26
2024-07-16 2024-07-21 321.97

Klaipėdos gręžiniai - VMI tax arrears

From To Overdue, €
2026-04-01 2026-04-13 957.0
2026-03-18 2026-03-18 326.61
2026-02-21 2026-02-21 389.59
2025-12-19 2025-12-29 2.47
2025-12-17 2025-12-18 396.81
2025-11-18 2025-11-18 63.31
2025-10-23 2025-10-26 0.44
2025-10-17 2025-10-22 63.12
2025-06-30 2025-06-30 1835.97
2025-06-28 2025-06-29 1858.29
2025-06-18 2025-06-18 859.79
2025-06-17 2025-06-17 859.5
2025-03-19 2025-03-20 1701.69
2025-02-22 2025-02-22 8.38
2025-02-20 2025-02-21 3010.73
2025-02-19 2025-02-19 2715.73

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.
Klaipedos grežiniai, UAB (code 305454013) is a Private Limited Liability Company active in plumbing, heat and air-conditioning installation. In 2025, revenue increased to €469.1K from €409.3K in 2024 and €252.2K in 2023, showing sustained top-line growth over two years. Net profit was €2.1K in 2025, down from €5.0K in 2024 but above €899 in 2023, while the profit margin stayed thin at 0.4% in 2025 after 1.2% in 2024 and 0.4% in 2023. The balance sheet expanded sharply: total assets rose to €153.1K in 2025 from €61.7K in 2024 and €32.5K in 2023. Equity increased to €9.9K, but liabilities also grew to €143.8K from €54.1K and €29.9K, indicating a more leveraged position. Asset turnover was 3.06x in 2025, and revenue per employee was €42.6K. Overall, the company delivered steady revenue growth, while profitability remained modest and the financing burden increased materially in 2025.