KLV LT - Company finances
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EUR
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2021
From: 2021-01-15
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 | 3,246 | 2,578 | 4,353 | 6,239 | 6,098 |
| Profit before tax | 1,083 | 71 | 837 | 2,219 | 1,710 |
| Net profit | 1,083 | 67 | 795 | 2,128 | 1,607 |
| Equity | 1,583 | 1,650 | 2,445 | 4,573 | 6,179 |
| Liabilities | 6 | 348 | 431 | 430 | 467 |
| Non-current assets | 780 | 511 | 934 | 2,865 | 2,178 |
| Current assets | 809 | 1,487 | 1,942 | 2,138 | 4,459 |
| Total assets | 1,589 | 1,998 | 2,876 | 5,003 | 6,637 |
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Taxes paid
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| STI taxes | - | - | 403 | 333 | 432 |
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Financial indicators
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| Revenue change y/y | - | -20.6% | +68.9% | +43.3% | -2.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 68.2% | 3.4% | 27.6% | 42.5% | 24.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 68.4% | 4.1% | 32.5% | 46.5% | 26.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 33.4% | 2.6% | 18.3% | 34.1% | 26.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 33.4% | 2.8% | 19.2% | 35.6% | 28.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.2 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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KLV LT - Social security debts
The company had no debts to Sodra
KLV LT - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company KLV LT is: 3 €
| From | To | Overdue, € |
|---|---|---|
| 2026-06-18 | 2026-09-02 | 3.38 |
| 2026-02-21 | 2026-04-28 | 3.38 |
| 2025-06-19 | 2026-01-20 | 2.15 |
| 2025-03-02 | 2025-06-18 | 2.11 |
| 2025-02-28 | 2025-03-01 | 1.85 |
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.
KLV LT, MB (code 305683019) is a small partnership engaged in the retail sale of motor vehicle parts and accessories. In 2025, the company generated revenue of €6.1K, compared with €6.2K in 2024 and €4.4K in 2023, showing solid two-year growth and a slight year-on-year decline in the latest period. Net profit reached €1.6K in 2025, down from €2.1K in 2024 but above €795 in 2023. The 2025 profit margin was 26.4%, indicating continued profitability despite the modest revenue dip. Over the three-year period, the business expanded its balance sheet from €2.9K in 2023 to €6.6K in 2025. Equity increased from €2.4K to €6.2K, while liabilities remained low at €467 in 2025. The equity ratio stood at 93.1% and debt-to-equity at 0.08, reflecting a very conservative capital structure. Return on equity was 26.0% and return on assets 24.2% in 2025. Asset turnover was 0.92x, showing efficient use of assets relative to revenue.