Kvepalų galia - Company finances
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EUR
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2020
From: 2020-10-06
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 | 7,172 | 27,381 | 43,283 | 238,695 | 478,550 | 289,612 |
| Profit before tax | - | - | - | 32,309 | 10,455 | 7,598 |
| Net profit | 4,048 | 10,687 | 5,847 | 30,691 | 8,887 | 7,137 |
| Equity | 4,098 | 14,755 | 20,602 | 51,293 | 59,180 | 45,076 |
| Liabilities | 18 | 563 | 871 | 9,943 | 13,558 | 10,651 |
| Non-current assets | 0 | 0 | 0 | 3,724 | 3,658 | 3,931 |
| Current assets | 4,116 | 15,318 | 21,473 | 57,512 | 69,080 | 51,796 |
| Total assets | 4,116 | 15,318 | 21,473 | 61,236 | 72,738 | 55,727 |
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Taxes paid
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| STI taxes | - | - | - | 33,124 | 92,077 | 55,639 |
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Financial indicators
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| Revenue change y/y | - | +281.8% | +58.1% | +451.5% | +100.5% | -39.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 98.3% | 69.8% | 27.2% | 50.1% | 12.2% | 12.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.8% | 72.4% | 28.4% | 59.8% | 15.0% | 15.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 56.4% | 39.0% | 13.5% | 12.9% | 1.9% | 2.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 13.5% | 2.2% | 2.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - |
Sales revenue
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Kvepalų galia - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-02-01 | 2023-03-31 | 58.63 |
| 2022-11-03 | 2022-12-31 | 50.95 |
| 2022-10-03 | 2022-10-31 | 50.95 |
| 2022-08-02 | 2022-09-30 | 50.95 |
| 2022-06-01 | 2022-07-31 | 50.95 |
| 2022-04-07 | 2022-04-30 | 33.11 |
| 2022-04-01 | 2022-04-06 | 50.95 |
| 2022-03-10 | 2022-03-31 | 22.10 |
| 2022-02-01 | 2022-03-09 | 50.95 |
| 2022-01-14 | 2022-01-31 | 8.92 |
| 2022-01-13 | 2022-01-13 | 35.67 |
| 2022-01-03 | 2022-01-12 | 44.81 |
| 2021-11-04 | 2021-12-31 | 44.81 |
| 2021-08-13 | 2021-10-31 | 44.81 |
Kvepalų galia - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Kvepalų galia is: 3,163 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 3163.07 |
| 2026-08-31 | 2026-08-31 | 3162.22 |
| 2026-08-28 | 2026-08-30 | 3158.82 |
| 2026-08-22 | 2026-08-23 | 1921.41 |
| 2026-08-13 | 2026-08-21 | 1917.25 |
| 2026-08-02 | 2026-08-12 | 1913.09 |
| 2026-07-01 | 2026-07-07 | 2265.6 |
| 2026-06-28 | 2026-06-30 | 2262.55 |
| 2026-05-28 | 2026-06-27 | 1549.33 |
| 2026-04-01 | 2026-04-12 | 2844.45 |
| 2026-03-29 | 2026-03-31 | 2840.75 |
| 2026-03-08 | 2026-03-11 | 2.01 |
| 2026-03-02 | 2026-03-07 | 2438.86 |
| 2026-02-03 | 2026-02-03 | 4265.09 |
| 2026-01-31 | 2026-02-02 | 4263.98 |
| 2026-01-29 | 2026-01-30 | 4259.54 |
| 2026-01-01 | 2026-01-03 | 3887.5 |
| 2025-12-01 | 2025-12-05 | 4694.38 |
| 2025-11-28 | 2025-11-30 | 4689.5 |
| 2025-10-02 | 2025-10-05 | 3376.48 |
| 2025-09-29 | 2025-10-01 | 3374.72 |
| 2025-09-28 | 2025-09-28 | 3372.08 |
| 2025-09-01 | 2025-09-01 | 3856.08 |
| 2025-08-28 | 2025-08-31 | 3850.08 |
| 2025-08-01 | 2025-08-03 | 2800.89 |
| 2025-07-31 | 2025-07-31 | 2800.14 |
| 2025-07-29 | 2025-07-30 | 2798.64 |
| 2025-07-28 | 2025-07-28 | 3625.7 |
| 2025-07-01 | 2025-07-20 | 2422.4 |
| 2025-06-28 | 2025-06-30 | 2419.8 |
| 2025-05-29 | 2025-05-30 | 1781.17 |
| 2025-05-01 | 2025-05-01 | 5491.4 |
| 2025-04-28 | 2025-04-30 | 5484.0 |
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.
Kvepalu galia, MB (code 305636090) is a Lithuanian small partnership operating in other non-specialised retail sale. In the latest financial year, 2025, the company generated revenue of €289.6K and net profit of €7.1K, corresponding to a profit margin of 2.5%. Revenue declined by 39.5% year on year from the 2024 peak of €478.6K, while net profit also fell from €8.9K in 2024. Over the three-year period, turnover moved from €238.7K in 2023 to €478.6K in 2024 and then back to €289.6K in 2025, showing a volatile growth pattern, although revenue remained 21.3% above the 2023 level. Profitability weakened after 2023, when net profit reached €30.7K, but the business stayed profitable in both 2024 and 2025. At the end of 2025, total assets stood at €55.7K, equity at €45.1K and liabilities at €10.7K. Key indicators for 2025 show ROE of 15.8%, ROA of 12.8%, debt-to-equity of 0.24 and asset turnover of 5.20x.