Konlit - Company finances
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EUR
|
2021
From: 2021-09-15
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
|
|---|---|---|---|---|---|
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Financial data
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|||||
| Sales revenue | 177,016 | 153,667 | 10,090 | 0 | 590,510 |
| Profit before tax | 31,543 | 62,732 | 3,725 | -2,389 | 156,481 |
| Net profit | 31,543 | 59,595 | 3,539 | -2,389 | 131,383 |
| Equity | 34,043 | 63,638 | 67,177 | 64,788 | 196,171 |
| Liabilities | 137,038 | 4,247 | 388 | 166 | 79,315 |
| Non-current assets | 1,742 | 1,128 | 1,364 | 3,893 | 47,698 |
| Current assets | 169,339 | 66,757 | 66,201 | 61,061 | 227,788 |
| Total assets | 171,081 | 67,885 | 67,565 | 64,954 | 275,486 |
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Taxes paid
|
|||||
| STI taxes | - | - | 6,500 | 356 | 56,900 |
| Social insurance contributions | - | - | - | - | 11,196 |
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Financial indicators
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|||||
| Revenue change y/y | - | -13.2% | -93.4% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 18.4% | 87.8% | 5.2% | -3.7% | 47.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 92.7% | 93.6% | 5.3% | -3.7% | 67.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.8% | 38.8% | 35.1% | - | 22.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 17.8% | 40.8% | 36.9% | - | 26.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.0 | 0.1 | 0.0 | 0.0 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,230 | 51,222 | 5,045 | - | 109,017 |
Sales revenue
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Konlit - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-17 | 2025-06-19 | 0.08 |
| 2025-02-18 | 2025-02-20 | 0.08 |
| 2025-01-22 | 2025-02-13 | 0.08 |
| 2024-12-22 | 2024-12-29 | 21.28 |
| 2024-12-17 | 2024-12-20 | 21.28 |
Konlit - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-05 | 2025-06-05 | 630.05 |
| 2025-05-03 | 2025-05-13 | 0.05 |
| 2025-01-10 | 2025-01-14 | 14.04 |
| 2024-12-10 | 2024-12-28 | 14.04 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.