Kristvilta - Company finances
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EUR
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2021
From: 2021-09-27
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 | - | 35,321 | 13,030 | 7,520 | 3,854 |
| Profit before tax | 0 | -4,501 | 2,981 | -5,602 | 3,165 |
| Net profit | 0 | -4,501 | 2,837 | -5,602 | 2,975 |
| Equity | 10 | -4,492 | -1,655 | -7,257 | -4,281 |
| Liabilities | - | 36,872 | 48,340 | 51,171 | 8,665 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 |
| Current assets | 10 | 32,380 | 46,685 | 43,914 | 4,384 |
| Total assets | 10 | 32,380 | 46,685 | 43,914 | 4,384 |
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Taxes paid
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| STI taxes | - | - | 0 | - | - |
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Financial indicators
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| Revenue change y/y | - | - | -63.1% | -42.3% | -48.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | -13.9% | 6.1% | -12.8% | 67.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | -12.7% | 21.8% | -74.5% | 77.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -12.7% | 22.9% | -74.5% | 82.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Kristvilta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-31 | 80.48 |
| 2026-01-01 | 2026-01-31 | 72.45 |
| 2025-09-02 | 2025-09-30 | 44.40 |
| 2025-08-01 | 2025-08-05 | 72.45 |
| 2025-07-01 | 2025-07-31 | 144.90 |
| 2025-06-03 | 2025-06-30 | 72.45 |
| 2025-05-04 | 2025-05-22 | 144.90 |
| 2025-03-01 | 2025-04-30 | 72.45 |
| 2024-04-03 | 2024-08-31 | 64.50 |
| 2024-03-01 | 2024-03-31 | 64.50 |
| 2024-02-01 | 2024-02-26 | 123.13 |
| 2024-01-03 | 2024-01-31 | 58.63 |
Kristvilta - 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.
Kristvilta, MB (code 305906785) is a Mažoji bendrija, or small partnership, operating in freight transport by road. In the latest financial year, 2025, the company generated €3.9K in revenue, down 48.8% year on year and 70.4% compared with 2023. Despite the lower turnover, net profit reached €3.0K in 2025 after a €5.6K loss in 2024 and €2.8K profit in 2023. The 2025 profit margin was 77.2%, supported by the very small revenue base. The balance sheet also shrank sharply: total assets declined to €4.4K from €43.9K in 2024, while liabilities fell to €8.7K from €51.2K. Equity remained negative at -€4.3K, indicating a still weak capital structure. Asset turnover was 0.88x, and revenue per employee was €3.9K, with profit per employee at €3.0K. Over the three-year period, the company moved from modest profitability in 2023 to a loss in 2024, then back to profit in 2025.