Kilovatai - Company finances
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EUR
|
2023
From: 2023-02-08
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
|
Financial data
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|||
| Sales revenue | 28,172 | 77,368 | 82,870 |
| Profit before tax | -5,541 | 6,393 | 4,663 |
| Net profit | -5,541 | 6,335 | 4,380 |
| Equity | -3,041 | 3,294 | 6,628 |
| Liabilities | 14,846 | 21,772 | 5,658 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 11,805 | 25,066 | 12,286 |
| Total assets | 11,805 | 25,066 | 12,286 |
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Taxes paid
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|||
| STI taxes | 887 | 315 | - |
| Social insurance contributions | 639 | 926 | 465 |
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Financial indicators
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| Revenue change y/y | - | +174.6% | +7.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -46.9% | 25.3% | 35.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 192.3% | 66.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -19.7% | 8.2% | 5.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -19.7% | 8.3% | 5.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 6.6 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,558 | 19,342 | 25,498 |
Sales revenue
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Kilovatai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-20 | 2026-09-21 | 543.96 |
| 2026-09-16 | 2026-09-17 | 543.96 |
| 2026-09-05 | 2026-09-15 | 2.83 |
| 2026-08-23 | 2026-09-02 | 2.83 |
| 2026-08-18 | 2026-08-19 | 2.83 |
| 2026-07-23 | 2026-08-13 | 2.83 |
| 2026-06-19 | 2026-06-22 | 430.39 |
| 2026-06-18 | 2026-06-18 | 621.30 |
| 2026-06-11 | 2026-06-17 | 7.73 |
| 2026-05-22 | 2026-06-08 | 7.73 |
| 2026-05-17 | 2026-05-21 | 498.64 |
| 2026-05-03 | 2026-05-14 | 1.59 |
| 2026-04-24 | 2026-04-29 | 1.59 |
| 2026-04-20 | 2026-04-22 | 344.30 |
| 2026-03-27 | 2026-03-27 | 338.62 |
| 2026-03-17 | 2026-03-23 | 338.62 |
| 2026-03-15 | 2026-03-16 | 1.12 |
| 2026-02-18 | 2026-03-11 | 1.12 |
| 2026-01-26 | 2026-02-08 | 1.12 |
| 2026-01-21 | 2026-01-25 | 313.69 |
| 2026-01-16 | 2026-01-20 | 312.57 |
| 2025-12-16 | 2025-12-28 | 310.93 |
| 2025-11-18 | 2025-12-15 | 1.36 |
| 2025-10-23 | 2025-11-16 | 1.36 |
| 2025-09-17 | 2025-09-23 | 309.57 |
| 2025-08-28 | 2025-08-29 | 310.47 |
| 2025-08-19 | 2025-08-26 | 310.47 |
| 2025-07-24 | 2025-08-18 | 0.87 |
| 2025-07-16 | 2025-07-23 | 312.06 |
| 2025-06-11 | 2025-06-15 | 0.51 |
| 2025-06-08 | 2025-06-09 | 0.51 |
| 2025-05-16 | 2025-06-04 | 0.51 |
| 2025-05-04 | 2025-05-14 | 0.51 |
| 2025-04-30 | 2025-04-30 | 325.27 |
| 2025-04-25 | 2025-04-29 | 0.51 |
| 2025-04-24 | 2025-04-24 | 325.78 |
| 2025-04-16 | 2025-04-23 | 325.27 |
| 2025-03-18 | 2025-04-15 | 1.31 |
| 2025-02-18 | 2025-03-16 | 1.31 |
| 2025-01-27 | 2025-02-13 | 1.31 |
| 2025-01-22 | 2025-01-26 | 160.33 |
| 2025-01-16 | 2025-01-21 | 159.02 |
| 2025-01-02 | 2025-01-15 | 76.48 |
| 2024-12-22 | 2024-12-31 | 76.48 |
| 2024-12-17 | 2024-12-20 | 76.48 |
| 2024-11-18 | 2024-12-16 | 80.46 |
| 2024-10-24 | 2024-11-17 | 0.45 |
| 2024-09-17 | 2024-09-25 | 71.15 |
| 2024-08-19 | 2024-09-11 | 72.15 |
| 2024-07-24 | 2024-08-15 | 73.15 |
| 2024-07-16 | 2024-07-23 | 73.08 |
| 2024-06-18 | 2024-06-19 | 75.19 |
| 2023-07-28 | 2023-08-15 | 0.87 |
| 2023-07-26 | 2023-07-26 | 138.22 |
| 2023-07-24 | 2023-07-25 | 139.12 |
| 2023-07-18 | 2023-07-23 | 138.22 |
| 2023-06-19 | 2023-06-28 | 102.25 |
| 2023-06-16 | 2023-06-18 | 212.25 |
| 2023-05-16 | 2023-05-17 | 73.62 |
| 2023-05-02 | 2023-05-15 | 36.52 |
| 2023-04-25 | 2023-04-28 | 36.52 |
| 2023-04-18 | 2023-04-24 | 36.48 |
| 2023-03-16 | 2023-03-22 | 18.18 |
Kilovatai - 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.
Kilovatai, UAB (code 306242611) is a Private Limited Liability Company engaged in the installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated €82.9K in revenue and €4.4K in net profit, giving a profit margin of 5.3%. Revenue increased by 7.1% year on year and by 194.2% over two years, following €28.2K in 2023 and €77.4K in 2024. Profitability also improved strongly from a €5.5K net loss in 2023 to a €6.3K profit in 2024, before easing slightly in 2025. The 2025 balance sheet shows total assets of €12.3K, equity of €6.6K and liabilities of €5.7K. Equity represented 54.0% of assets, while debt to equity stood at 0.85. Asset turnover was 6.75x, indicating efficient use of the asset base. Revenue per employee was €27.6K and profit per employee €1.5K.