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Klaipedos nafta financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
€105.2 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 07, 2026
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Learn moreFinancial Statements
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0M | 104.4M | 80.1M | 61.8M | 77.8M | 83.5M | 93.7M | 105.2M |
| Cost of goods sold | 67.9M | 26.3M | 24.9M | 27.9M | 35.3M | 37.6M | 32.5M | 37.8M |
| Gross profit | 32.4M | 78.7M | 55.2M | 34.0M | 44.0M | 46.1M | 61.3M | 68.0M |
| Gross profit margin, % | 32.4% | 75.4% | 68.9% | 55.0% | 56.6% | 55.1% | 65.4% | 64.6% |
| Operating expense total | 5.7M | 6.2M | 6.9M | 7.8M | 8.0M | 10.5M | 11.9M | 13.7M |
| Depreciation and amortization | 15.1M | 57.9M | 26.7M | 25.7M | 22.8M | 22.9M | 24.3M | 26.0M |
| EBITDA | 26.7M | 72.5M | 48.4M | 26.2M | 36.0M | 35.7M | 49.3M | 54.3M |
| EBITDA margin, % | 26.7% | 69.4% | 60.4% | 42.3% | 46.3% | 42.7% | 52.7% | 51.6% |
| EBIT | 11.8M | 14.6M | 21.7M | 430.0K | 13.2M | 12.8M | 25.0M | 28.3M |
| EBIT margin, % | 11.8% | 14.0% | 27.1% | 0.7% | 17.0% | 15.3% | 26.7% | 26.9% |
| Interest income | 56.0K | 64.0K | 53.0K | 13.0K | 103.0K | 1.5M | 2.3M | 1.8M |
| Interest expense | 225.0K | 2.4M | 2.4M | 2.3M | 2.8M | 5.9M | 7.8M | 8.5M |
| Pre tax profit | 11.9M | 6.0M | 43.8M | (75.8M) | (6.9M) | 16.0M | 19.3M | 21.0M |
| Income tax expense | 280.0K | (1.6M) | 9.9M | (11.8M) | (996.0K) | 2.7M | 4.0M | 2.8M |
| Net Income | 11.6M | 7.6M | 34.0M | (64.0M) | (5.9M) | 13.2M | 15.4M | 18.2M |