Kamkam kvapai - Company finances
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EUR
|
2024
From: 2024-01-04
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 | 121,896 | 186,682 |
| Profit before tax | 39,085 | 46,690 |
| Net profit | 39,085 | 43,861 |
| Equity | 39,259 | 83,121 |
| Liabilities | 19,889 | 25,186 |
| Non-current assets | 0 | 5,057 |
| Current assets | 59,148 | 103,250 |
| Total assets | 59,148 | 108,307 |
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Taxes paid
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||
| STI taxes | 7,800 | 21,470 |
| Social insurance contributions | - | 2,308 |
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Financial indicators
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| Revenue change y/y | - | +53.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 66.1% | 40.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.6% | 52.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 32.1% | 23.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 32.1% | 25.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 60,948 | 46,671 |
Sales revenue
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Kamkam kvapai - Social security debts
The company had no debts to Sodra
Kamkam kvapai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-19 | 2025-02-21 | 90.0 |
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.
Kamkam kvapai, MB (code 306653737) is a Lithuanian small partnership operating in the manufacture of soap and detergents, cleaning and polishing preparations. In 2025, the company generated revenue of €186.7K and net profit of €43.9K, giving a profit margin of 23.5%. Revenue increased by 53.1% year on year from €121.9K in 2024, while net profit also rose from €39.1K to €43.9K. The margin narrowed compared with 2024, when it stood at 32.1%, indicating that profitability remained solid despite faster top-line growth. The balance sheet at the end of 2025 showed total assets of €108.3K, equity of €83.1K and liabilities of €25.2K, which corresponds to an equity ratio of 76.8% and a debt-to-equity ratio of 0.30. Asset turnover was 1.72x, ROE 52.8% and ROA 40.5%. Revenue per employee reached €46.7K and profit per employee €11.0K.