Komforto kontrolė - Company finances
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EUR
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2024
From: 2024-08-21
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 | 4,555 | 26,669 |
| Profit before tax | 3,759 | -2,842 |
| Net profit | 3,759 | -2,842 |
| Equity | 3,759 | 916 |
| Liabilities | 121 | 168 |
| Non-current assets | 0 | 0 |
| Current assets | 3,880 | 1,084 |
| Total assets | 3,880 | 1,084 |
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Financial indicators
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| Revenue change y/y | - | +485.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 96.9% | -262.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | -310.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 82.5% | -10.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 82.5% | -10.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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Komforto kontrolė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-01 | 2026-08-02 | 80.48 |
| 2026-07-01 | 2026-07-31 | 241.44 |
| 2026-06-02 | 2026-06-30 | 160.96 |
| 2026-05-03 | 2026-06-01 | 80.48 |
| 2026-03-03 | 2026-04-27 | 80.48 |
Komforto kontrolė - 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.
Komforto kontrole, MB (code 306974999) is a Lithuanian small partnership operating in plumbing, heat and air-conditioning installation. In 2025, the company generated €26.7K in revenue, compared with €4.6K in 2024, and the business operated over a full 364-day period versus 132 days in 2024. This indicates a strong expansion in turnover over the latest year. Profitability, however, weakened: net profit changed from €3.8K in 2024 to a €2.8K loss in 2025, and the latest profit margin turned negative at -10.7%. The 2024 result was strong relative to the small revenue base, but the 2025 performance shows a clear shift into loss-making territory.
The balance sheet remained very small in 2025, with total assets of €1.1K, equity of €916 and liabilities of €168. Assets declined from €3.9K in 2024, while equity also decreased from €3.8K. Liabilities stayed modest, and the company ended the year with a limited asset base. Return ratios were sharply negative in 2025 because of the very small equity and asset base. Overall, the latest year combines rapid revenue growth with weaker earnings and a smaller balance sheet.
The balance sheet remained very small in 2025, with total assets of €1.1K, equity of €916 and liabilities of €168. Assets declined from €3.9K in 2024, while equity also decreased from €3.8K. Liabilities stayed modest, and the company ended the year with a limited asset base. Return ratios were sharply negative in 2025 because of the very small equity and asset base. Overall, the latest year combines rapid revenue growth with weaker earnings and a smaller balance sheet.