KC service - Company finances
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EUR
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2024
From: 2024-09-05
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 | 12,020 | 13,929 |
| Profit before tax | 7,977 | -6,432 |
| Net profit | 7,977 | -6,432 |
| Equity | 7,978 | 1,545 |
| Liabilities | 9,889 | 26,961 |
| Non-current assets | 0 | 0 |
| Current assets | 17,867 | 28,506 |
| Total assets | 17,867 | 28,506 |
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Taxes paid
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| STI taxes | 486 | 1,867 |
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Financial indicators
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| Revenue change y/y | - | +15.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 44.6% | -22.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | -416.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 66.4% | -46.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 66.4% | -46.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 17.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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KC service - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-07 | 71.88 |
| 2026-09-01 | 2026-09-02 | 71.88 |
| 2026-07-01 | 2026-07-31 | 71.88 |
| 2025-10-01 | 2025-10-31 | 63.85 |
KC service - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-20 | 2026-09-23 | 4.44 |
| 2026-09-09 | 2026-09-19 | 3.82 |
| 2026-09-01 | 2026-09-08 | 1189.92 |
| 2026-08-28 | 2026-08-31 | 1188.0 |
| 2026-03-29 | 2026-04-27 | 0.34 |
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.
KC service, MB (code 306985650) is a Small partnership engaged in retail sale of motor vehicles. In 2025, the company generated revenue of €13.9K, up 15.9% year on year, but closed the year with a net loss of €6.4K after reporting a profit of €8.0K in the 2024 period. The 2024 figures cover a 117-day period, so the comparison should be read with some caution. Profitability weakened sharply in 2025, with a negative net margin of 46.2%. The balance sheet also remained very small: total assets were €28.5K, equity €1.5K and liabilities €27.0K. The equity ratio was 5.4%, while debt leverage was high, with liabilities far exceeding equity. Asset turnover stood at 0.49x, indicating limited revenue generated from the asset base. Return on equity was heavily negative, reflecting the very small equity position. Overall, 2025 shows revenue growth alongside a clear deterioration in profitability and financial structure.