Kristoma transport - Company finances
|
EUR
|
2024
From: 2024-09-13
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 44,000 | 105,457 |
| Profit before tax | 40,959 | 23,530 |
| Net profit | 40,959 | 23,530 |
| Equity | 49,959 | 73,489 |
| Liabilities | 2,589 | 5,106 |
| Non-current assets | 0 | 0 |
| Current assets | 52,548 | 78,595 |
| Total assets | 52,548 | 78,595 |
|
Taxes paid
|
||
| STI taxes | 193 | 18,795 |
| Social insurance contributions | 583 | 10,034 |
|
Financial indicators
|
||
| Revenue change y/y | - | +139.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 77.9% | 29.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 82.0% | 32.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 93.1% | 22.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 93.1% | 22.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,000 | 25,826 |
Sales revenue
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Kristoma transport - Social security debts
The amount of overdue SODRA debt for the company Kristoma transport as of the last working day is: 55 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 55.30 |
| 2026-10-03 | 2026-10-05 | 55.30 |
| 2026-09-26 | 2026-09-28 | 55.30 |
| 2026-09-20 | 2026-09-21 | 55.30 |
| 2026-09-16 | 2026-09-17 | 55.30 |
| 2026-09-05 | 2026-09-06 | 80.28 |
| 2026-08-28 | 2026-09-02 | 80.28 |
| 2026-08-23 | 2026-08-27 | 174.00 |
| 2026-08-18 | 2026-08-19 | 174.00 |
| 2026-07-23 | 2026-08-17 | 118.70 |
| 2026-07-19 | 2026-07-22 | 110.60 |
| 2026-07-16 | 2026-07-17 | 110.60 |
| 2026-07-14 | 2026-07-15 | 55.30 |
| 2026-06-16 | 2026-07-13 | 61.30 |
| 2026-05-18 | 2026-05-20 | 146.03 |
| 2026-05-17 | 2026-05-17 | 23.43 |
| 2026-05-11 | 2026-05-14 | 23.43 |
| 2026-05-07 | 2026-05-10 | 1124.94 |
| 2026-05-03 | 2026-05-06 | 1186.24 |
| 2026-04-27 | 2026-04-29 | 1186.24 |
| 2026-04-26 | 2026-04-26 | 1161.96 |
| 2026-04-24 | 2026-04-25 | 1186.24 |
| 2026-04-20 | 2026-04-23 | 1161.96 |
| 2026-04-14 | 2026-04-15 | 1100.66 |
| 2026-03-29 | 2026-04-13 | 1101.51 |
| 2026-03-17 | 2026-03-27 | 1101.51 |
| 2026-03-15 | 2026-03-16 | 1046.07 |
| 2026-02-18 | 2026-03-11 | 1046.07 |
| 2026-02-11 | 2026-02-17 | 997.53 |
| 2026-02-05 | 2026-02-10 | 1040.09 |
| 2026-01-21 | 2026-02-04 | 1250.50 |
| 2026-01-16 | 2026-01-20 | 1212.35 |
| 2026-01-05 | 2026-01-15 | 1115.27 |
| 2026-01-01 | 2026-01-04 | 1217.62 |
| 2025-12-16 | 2025-12-30 | 1217.62 |
| 2025-11-18 | 2025-12-15 | 1034.63 |
| 2025-11-12 | 2025-11-17 | 32.70 |
| 2025-10-29 | 2025-11-11 | 2984.27 |
| 2025-10-23 | 2025-10-28 | 3064.87 |
| 2025-10-16 | 2025-10-22 | 3032.17 |
| 2025-09-16 | 2025-10-15 | 2030.24 |
| 2025-09-07 | 2025-09-15 | 1028.31 |
| 2025-08-31 | 2025-09-03 | 1028.31 |
| 2025-08-19 | 2025-08-29 | 1028.31 |
| 2025-07-25 | 2025-08-18 | 1009.38 |
| 2025-07-24 | 2025-07-24 | 1028.31 |
| 2025-07-17 | 2025-07-23 | 1001.93 |
| 2025-07-16 | 2025-07-16 | 2132.01 |
| 2025-06-26 | 2025-07-15 | 1130.08 |
| 2025-06-17 | 2025-06-25 | 1133.90 |
| 2025-06-11 | 2025-06-16 | 977.66 |
| 2025-06-08 | 2025-06-09 | 977.66 |
| 2025-05-16 | 2025-06-04 | 977.66 |
| 2025-05-04 | 2025-05-15 | 1053.03 |
| 2025-04-30 | 2025-04-30 | 1053.38 |
| 2025-04-29 | 2025-04-29 | 1053.03 |
| 2025-04-25 | 2025-04-28 | 1053.76 |
| 2025-04-16 | 2025-04-24 | 1053.38 |
| 2025-02-10 | 2025-02-10 | 41.38 |
| 2025-01-26 | 2025-02-02 | 41.38 |
| 2025-01-21 | 2025-01-21 | 5.56 |
| 2025-01-16 | 2025-01-20 | 46.94 |
Kristoma transport - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 115.65 |
| 2026-08-27 | 2026-08-31 | 115.41 |
| 2026-08-20 | 2026-08-26 | 121.41 |
| 2026-08-14 | 2026-08-19 | 121.16 |
| 2026-08-05 | 2026-08-13 | 69.06 |
| 2026-08-02 | 2026-08-04 | 69.03 |
| 2026-07-26 | 2026-08-01 | 81.96 |
| 2026-07-05 | 2026-07-25 | 3808.0 |
| 2026-06-30 | 2026-07-04 | 3809.24 |
| 2026-06-27 | 2026-06-29 | 3809.28 |
| 2026-06-03 | 2026-06-26 | 0.33 |
| 2026-06-01 | 2026-06-02 | 121.5 |
| 2026-05-31 | 2026-05-31 | 121.49 |
| 2026-05-26 | 2026-05-30 | 120.32 |
| 2026-05-15 | 2026-05-25 | 127.32 |
| 2026-05-13 | 2026-05-14 | 81.63 |
| 2026-05-10 | 2026-05-12 | 936.06 |
| 2026-05-01 | 2026-05-09 | 934.3 |
| 2026-04-30 | 2026-04-30 | 934.1 |
| 2026-04-28 | 2026-04-29 | 936.29 |
| 2026-04-22 | 2026-04-27 | 1719.29 |
| 2026-04-17 | 2026-04-21 | 1716.69 |
| 2026-04-15 | 2026-04-16 | 1671.0 |
| 2026-04-01 | 2026-04-14 | 1665.4 |
| 2026-03-29 | 2026-03-31 | 1656.6 |
| 2026-03-27 | 2026-03-28 | 1662.92 |
| 2026-03-20 | 2026-03-26 | 6280.52 |
| 2026-03-08 | 2026-03-11 | 4711.97 |
| 2026-03-02 | 2026-03-07 | 4707.21 |
| 2026-02-27 | 2026-03-01 | 4702.45 |
| 2026-02-12 | 2026-02-26 | 4689.98 |
| 2026-02-03 | 2026-02-11 | 5855.77 |
| 2026-01-31 | 2026-02-02 | 5830.27 |
| 2026-01-27 | 2026-01-30 | 5834.04 |
| 2026-01-15 | 2026-01-26 | 6968.04 |
| 2026-01-13 | 2026-01-14 | 7017.48 |
| 2026-01-08 | 2026-01-12 | 8078.34 |
| 2026-01-01 | 2026-01-07 | 8802.43 |
| 2025-12-31 | 2025-12-31 | 8800.17 |
| 2025-12-30 | 2025-12-30 | 8755.42 |
| 2025-12-17 | 2025-12-29 | 12712.42 |
| 2025-12-09 | 2025-12-16 | 11470.06 |
| 2025-12-03 | 2025-12-08 | 11452.24 |
| 2025-12-01 | 2025-12-02 | 11446.3 |
| 2025-11-28 | 2025-11-30 | 11425.45 |
| 2025-11-27 | 2025-11-27 | 911.45 |
| 2025-11-20 | 2025-11-26 | 928.0 |
| 2025-11-18 | 2025-11-19 | 1016.18 |
| 2025-11-14 | 2025-11-17 | 88.18 |
| 2025-11-12 | 2025-11-13 | 10776.86 |
| 2025-11-06 | 2025-11-11 | 10757.54 |
| 2025-11-02 | 2025-11-05 | 10746.5 |
| 2025-10-30 | 2025-11-01 | 10705.74 |
| 2025-10-15 | 2025-10-29 | 7869.14 |
| 2025-10-02 | 2025-10-14 | 6916.22 |
| 2025-09-30 | 2025-10-01 | 6914.44 |
| 2025-09-28 | 2025-09-29 | 6905.4 |
| 2025-09-25 | 2025-09-27 | 3750.4 |
| 2025-09-17 | 2025-09-24 | 3728.56 |
| 2025-09-01 | 2025-09-16 | 2800.56 |
| 2025-08-31 | 2025-08-31 | 2796.01 |
| 2025-08-28 | 2025-08-30 | 2795.32 |
| 2025-08-27 | 2025-08-27 | 896.32 |
| 2025-08-25 | 2025-08-26 | 779.32 |
| 2025-08-24 | 2025-08-24 | 771.39 |
| 2025-08-21 | 2025-08-23 | 929.68 |
| 2025-08-19 | 2025-08-20 | 1850.02 |
| 2025-08-08 | 2025-08-18 | 922.02 |
| 2025-08-01 | 2025-08-07 | 920.34 |
| 2025-07-20 | 2025-07-31 | 917.09 |
| 2025-07-18 | 2025-07-19 | 916.84 |
| 2025-07-17 | 2025-07-17 | 1898.08 |
| 2025-07-01 | 2025-07-16 | 990.08 |
| 2025-06-28 | 2025-06-30 | 988.73 |
| 2025-06-26 | 2025-06-27 | 5.73 |
| 2025-06-24 | 2025-06-25 | 886.9 |
| 2025-06-22 | 2025-06-23 | 913.19 |
| 2025-06-18 | 2025-06-21 | 912.44 |
| 2025-06-16 | 2025-06-17 | 1760.31 |
| 2025-06-15 | 2025-06-15 | 1759.62 |
| 2025-06-12 | 2025-06-14 | 851.62 |
| 2025-06-02 | 2025-06-11 | 849.09 |
| 2025-05-31 | 2025-06-01 | 848.86 |
| 2025-05-30 | 2025-05-30 | 848.63 |
| 2025-05-28 | 2025-05-29 | 847.94 |
| 2025-05-17 | 2025-05-27 | 909.5 |
| 2025-05-05 | 2025-05-16 | 2155.39 |
| 2025-05-01 | 2025-05-04 | 1247.39 |
| 2025-04-30 | 2025-04-30 | 1247.05 |
| 2025-04-28 | 2025-04-29 | 1245.79 |
| 2025-04-27 | 2025-04-27 | 146.79 |
| 2025-04-24 | 2025-04-26 | 146.67 |
| 2025-04-23 | 2025-04-23 | 146.71 |
| 2025-04-16 | 2025-04-22 | 145.83 |
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.
Kristoma transport, UAB (code 306991347) is a Private Limited Liability Company operating in freight transport by road. In the latest financial year 2025, revenue reached €105.5K, up from €44.0K in 2024, which covered a 109-day period, indicating a strong expansion in business volume. Net profit for 2025 was €23.5K, compared with €41.0K in 2024, while the profit margin declined from 93.1% to 22.3%. Even so, profitability remained solid for the year. The company reported total assets of €78.6K, equity of €73.5K and liabilities of €5.1K at the end of 2025, showing a very strong balance sheet structure and low leverage. The equity ratio stood at 93.5%, debt-to-equity at 0.07, ROE at 32.0% and ROA at 29.9%. Asset turnover was 1.34x, suggesting efficient use of assets in generating revenue. Revenue per employee was €26.4K and profit per employee €5.9K, supporting the view of a small but profitable transport business in 2025.