Custlita - Company finances
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EUR
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2021
From: 2021-01-18
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 | 5,369 | 23,331 | 29,476 | 56,877 | 69,290 |
| Profit before tax | 2,194 | 6,375 | 5,256 | 11,958 | 683 |
| Net profit | 2,194 | 6,046 | 4,971 | 10,875 | 642 |
| Equity | 2,294 | 8,340 | 13,311 | 24,154 | 9,860 |
| Liabilities | - | 86 | -98 | 1,225 | 1,807 |
| Non-current assets | 437 | 1,226 | 675 | 322 | 31 |
| Current assets | 1,847 | 7,200 | 12,538 | 25,057 | 11,636 |
| Total assets | 2,284 | 8,426 | 13,213 | 25,379 | 11,667 |
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Financial indicators
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| Revenue change y/y | - | +334.6% | +26.3% | +93.0% | +21.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 96.1% | 71.8% | 37.6% | 42.9% | 5.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 95.6% | 72.5% | 37.3% | 45.0% | 6.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 40.9% | 25.9% | 16.9% | 19.1% | 0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 40.9% | 27.3% | 17.8% | 21.0% | 1.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | - | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Custlita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-01 | 2025-11-30 | 66.53 |
| 2025-09-02 | 2025-09-30 | 185.26 |
| 2025-02-01 | 2025-02-28 | 320.35 |
| 2025-01-24 | 2025-01-31 | 82.61 |
| 2025-01-15 | 2025-01-23 | 302.75 |
Custlita - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Custlita, MB (company code 305684039) is a Lithuanian small partnership providing activities of customs agents. In 2025, the latest financial year, the company generated revenue of €69.3K, up 21.8% year on year and 135.1% compared with 2023. Despite the stronger turnover, net profit fell sharply to €642 in 2025 from €10.9K in 2024 and €5.0K in 2023, reducing the profit margin to 0.9% from 19.1% a year earlier. The recent pattern shows revenue growth alongside a clear weakening in profitability. The balance sheet also contracted in 2025: total assets declined to €11.7K from €25.4K in 2024, while equity fell to €9.9K from €24.2K. Liabilities increased to €1.8K, compared with €1.2K in 2024 and a negative balance in 2023. Long-term assets were minimal at €31, with short-term assets of €11.6K. Key ratios for 2025 show ROE of 6.5%, ROA of 5.5%, debt-to-equity of 0.18, equity ratio of 84.5%, and asset turnover of 5.94x.