Krisfa - Company finances
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EUR
|
2022
From: 2022-04-07
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 | 21,020 | 6,820 | 30,900 | 37,700 |
| Profit before tax | 2,100 | 2,595 | 6,114 | 2,869 |
| Net profit | 2,100 | 2,468 | 5,808 | 2,697 |
| Equity | 2,100 | 4,568 | 3,903 | 4,100 |
| Liabilities | 0 | 0 | 1,034 | 175 |
| Non-current assets | 0 | 0 | - | 0 |
| Current assets | 2,100 | 4,568 | 4,937 | 4,275 |
| Total assets | 2,100 | 4,568 | 4,937 | 4,275 |
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Taxes paid
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||||
| STI taxes | - | - | 127 | 306 |
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Financial indicators
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| Revenue change y/y | - | -67.6% | +353.1% | +22.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 100.0% | 54.0% | 117.6% | 63.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 54.0% | 148.8% | 65.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.0% | 36.2% | 18.8% | 7.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.0% | 38.0% | 19.8% | 7.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.3 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - |
Sales revenue
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Krisfa - Social security debts
The company had no debts to Sodra
Krisfa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-19 | 2025-07-21 | 0.12 |
| 2024-06-21 | 2025-04-30 | 0.12 |
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.
Krisfa, MB (code 306059193) is a Lithuanian small partnership engaged in the retail sale of motor vehicle parts and accessories. In 2025, the latest financial year, the company generated revenue of EUR 37.7K, up 22.0% year on year and well above the EUR 6.8K reported in 2023. Over the 2023-2025 period, revenue expanded sharply in 2024 to EUR 30.9K and then increased further in 2025. Net profit followed a different path: it improved from EUR 2.5K in 2023 to EUR 5.8K in 2024, before easing to EUR 2.7K in 2025. The profit margin therefore narrowed from 36.2% to 18.8% and then to 7.2% in 2025, indicating lower profitability despite higher sales. At year-end 2025, total assets were EUR 4.3K, equity EUR 4.1K and liabilities EUR 175, showing a very lightly leveraged balance sheet. The equity ratio was 95.9% and debt remained minimal, while asset turnover was 8.82x, reflecting a high level of sales relative to the asset base.