Kairaitis - Company finances
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EUR
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2022
From: 2022-01-19
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 | 44,298 | 57,707 | 43,265 | 33,739 |
| Profit before tax | 5,477 | 15,619 | 4,094 | 859 |
| Net profit | 5,477 | 14,838 | 3,889 | 807 |
| Equity | 5,477 | 20,315 | 24,204 | 13,511 |
| Liabilities | 11,000 | 14,733 | 5,576 | 2,798 |
| Non-current assets | 0 | 955 | 608 | 261 |
| Current assets | 16,477 | 34,093 | 29,172 | 16,048 |
| Total assets | 16,477 | 35,048 | 29,780 | 16,309 |
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Taxes paid
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||||
| STI taxes | - | 5,156 | 8,060 | 4,325 |
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Financial indicators
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| Revenue change y/y | - | +30.3% | -25.0% | -22.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 33.2% | 42.3% | 13.1% | 4.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 73.0% | 16.1% | 6.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.4% | 25.7% | 9.0% | 2.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.4% | 27.1% | 9.5% | 2.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.0 | 0.7 | 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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Kairaitis - Social security debts
The company had no debts to Sodra
Kairaitis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-28 | 2025-04-20 | 0.52 |
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.
Kairaitis, MB (code 305985430) is a Small partnership engaged in visual arts creation activities. In the latest financial year, 2025, the company generated revenue of €33.7K and recorded net profit of €807, resulting in a profit margin of 2.4%. Performance weakened over the last three years: revenue declined from €57.7K in 2023 to €43.3K in 2024 and €33.7K in 2025, while net profit fell from €14.8K to €3.9K and then to €807. The 2025 result therefore reflects a much lower earnings level than in the previous two years. The balance sheet also contracted, with total assets decreasing from €35.0K in 2023 to €29.8K in 2024 and €16.3K in 2025. Equity stood at €13.5K and liabilities at €2.8K at year-end 2025, indicating a relatively low debt burden and an equity ratio of 82.8%. The latest reported ratios show ROE of 6.0%, ROA of 5.0%, debt-to-equity of 0.21, and asset turnover of 2.07x, consistent with a small business operating with limited but profitable asset use.