Kajmarco - Company finances
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EUR
|
2024
From: 2024-03-07
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 | 23,845 | 78,327 |
| Profit before tax | -8,867 | 2,819 |
| Net profit | -8,867 | 2,686 |
| Equity | 6,133 | 8,819 |
| Liabilities | 325 | 7,650 |
| Non-current assets | 0 | 0 |
| Current assets | 6,458 | 16,469 |
| Total assets | 6,458 | 16,469 |
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Taxes paid
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||
| STI taxes | 1,650 | 2,281 |
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Financial indicators
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| Revenue change y/y | - | +228.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -137.3% | 16.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -144.6% | 30.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -37.2% | 3.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -37.2% | 3.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 23,845 | 78,327 |
Sales revenue
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Kajmarco - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-04 | 2025-05-14 | 0.52 |
| 2025-04-24 | 2025-04-29 | 0.52 |
| 2025-03-18 | 2025-03-25 | 212.70 |
| 2025-01-22 | 2025-02-16 | 0.14 |
| 2024-07-24 | 2024-08-08 | 0.06 |
Kajmarco - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Kajmarco is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-07-30 | 2026-09-02 | 0.01 |
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.
Kajmarco, UAB, code 306698892, is a Private Limited Liability Company operating in activities of freight agents and forwarders. In 2025, the company generated revenue of €78.3K, compared with €23.8K in 2024, showing strong year-on-year growth of 228.5%. Profitability also improved significantly: net profit reached €2.7K in 2025, after a net loss of €8.9K in 2024. The 2025 profit margin was 3.4%, while the prior year margin was negative at -37.2%, indicating a clear turnaround from loss to profit. Over the two-year period, the revenue and earnings trajectory points to rapid business expansion and better operating performance in 2025. At the balance sheet level, total assets increased from €6.5K in 2024 to €16.5K in 2025. Equity rose to €8.8K, and liabilities increased to €7.7K, leaving the company with an equity ratio of 53.5% and a debt-to-equity ratio of 0.87. Return on equity was 30.5% and return on assets was 16.3% in 2025. Revenue per employee was €78.3K and profit per employee was €2.7K.