Annual financial information for Conlista, UAB
Annual financial information for Conlista, UAB
| Year | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Sales revenue | 1 583 934 € | 2 917 852 € | 2 823 622 € | 3 436 106 € | 3 723 801 € |
| Profit (loss) before taxes | 86 573 € | 648 381 € | 150 999 € | 106 056 € | 276 300 € |
| Profit before taxes margin | 5,47 % | 22,22 % | 5,35 % | 3,09 % | 7,42 % |
| Net profit (loss) | 72 844 € | 576 855 € | 126 811 € | 105 857 € | 222 932 € |
| Net profit margin | 4,60 % | 19,77 % | 4,49 % | 3,08 % | 5,99 % |
| Equity capital | 369 404 € | 946 259 € | 1 073 070 € | 1 178 927 € | 1 219 293 € |
| Amounts payable and other liabilities | 338 542 € | 777 347 € | 593 347 € | 603 759 € | 1 208 044 € |
| Non-current assets | 70 414 € | 72 664 € | 538 288 € | 355 612 € | 514 744 € |
| Current assets | 608 038 € | 1 629 147 € | 1 111 099 € | 1 412 987 € | 1 890 488 € |
Source of information: State enterprise "Registrų centras" (without changes, license).
- Non-current assets - assets that will be used by the company for more than a year.
- Current assets - comprise receivables, short-term tangible assets, inventories, prepaid expenses, other receivables, and cash.
- Equity (owner's equity) - this is what remains from the total assets after deducting the sum of liabilities.
- Liabilities - these are the company's long-term and short-term debts to suppliers, employees, creditors, the government, etc.
- Sales revenue - the increase in economic benefits during the reporting period due to the sale of goods and services.
- Profit before taxes - all the company's income minus all the company's expenses.
- Profit before taxes margin - the ratio of profit before taxes to sales revenue.
- Net profit - this is the company's income after deducting all the expenses and taxes.
- Net profit margin - the ratio of net profit to sales revenue. In some cases, the profitability can exceed 100% - this usually happens when the company has other operating income, which is not considered as sales income, because it is obtained from atypical activities. An example would be investment income that is not classified as core business but has a positive effect on the bottom line when calculating net profit. In this case, the profitability can exceed 100%, because the atypical activity of the company brings more income than the sales income of the main activity, from which the profitability is calculated.
Get the latest financial report for the year 2025 with the data company submitted to the National Register Center. 2025 m. Reports »
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