Kalantos servisas - Company finances
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EUR
|
2023
From: 2023-08-09
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 | 81,572 | 300,301 | 345,262 |
| Profit before tax | -3,598 | 7,670 | 16,727 |
| Net profit | -3,598 | 6,249 | 13,734 |
| Equity | -3,596 | 2,654 | 16,387 |
| Liabilities | 26,017 | 55,852 | 58,411 |
| Non-current assets | 757 | 2,071 | 9,293 |
| Current assets | 21,664 | 56,435 | 65,505 |
| Total assets | 22,421 | 58,506 | 74,798 |
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Taxes paid
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| STI taxes | 5,354 | 29,228 | 41,558 |
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Financial indicators
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| Revenue change y/y | - | +268.1% | +15.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -16.0% | 10.7% | 18.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 235.5% | 83.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -4.4% | 2.1% | 4.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -4.4% | 2.6% | 4.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 21.0 | 3.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 40,786 | 138,598 | 153,450 |
Sales revenue
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Kalantos servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-20 | 2026-09-21 | 27.93 |
| 2026-09-16 | 2026-09-17 | 27.93 |
| 2026-09-05 | 2026-09-07 | 27.93 |
| 2026-08-23 | 2026-09-02 | 27.93 |
| 2026-08-18 | 2026-08-19 | 27.93 |
| 2026-08-01 | 2026-08-03 | 27.93 |
| 2026-07-01 | 2026-07-01 | 27.93 |
| 2026-05-03 | 2026-05-05 | 27.94 |
| 2026-04-01 | 2026-04-01 | 117.42 |
| 2024-07-02 | 2024-07-02 | 117.26 |
| 2024-06-03 | 2024-06-03 | 117.26 |
| 2024-02-01 | 2024-02-01 | 117.26 |
| 2023-10-03 | 2023-10-10 | 117.26 |
Kalantos servisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-28 | 2025-04-28 | 2.0 |
| 2025-04-05 | 2025-04-22 | 1.0 |
| 2025-04-04 | 2025-04-04 | 1016.09 |
| 2025-03-28 | 2025-04-03 | 1.0 |
| 2025-02-28 | 2025-03-03 | 0.36 |
| 2025-02-20 | 2025-02-20 | 0.36 |
| 2025-01-30 | 2025-01-31 | 0.36 |
| 2024-12-30 | 2025-01-15 | 0.36 |
| 2024-10-28 | 2024-11-17 | 0.43 |
| 2024-10-11 | 2024-10-13 | 917.41 |
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.
Kalantos servisas, MB (code 306375978) is a small partnership engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €345.3K and net profit of €13.7K, corresponding to a 4.0% profit margin. Revenue increased by 15.0% year on year, while the two-year growth reached 323.3%, showing a strong expansion from €81.6K in 2023 to €300.3K in 2024 and then to the latest level in 2025. Profitability also improved over the period: the company moved from a €3.6K loss in 2023 to a €6.2K profit in 2024 and €13.7K in 2025. At the end of 2025, total assets stood at €74.8K, equity at €16.4K and liabilities at €58.4K. Key ratios point to efficient asset use, with asset turnover at 4.62x, ROA at 18.4% and ROE at 83.8%. Revenue per employee was €172.6K and profit per employee €6.9K.