KORIANDRAS - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
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 | 69,576 | 54,564 | 43,931 | 45,926 | 36,238 | 28,589 | 28,938 | 29,110 |
| Profit before tax | -11,576 | -26,865 | -8,197 | -11,597 | 2,745 | 3,393 | 3,397 | -796 |
| Net profit | -11,576 | -26,865 | -8,197 | -11,597 | 2,745 | 3,138 | 3,346 | -796 |
| Equity | -14,105 | -40,970 | -49,167 | -60,764 | -58,019 | -55,020 | -51,593 | -52,251 |
| Liabilities | 27,391 | 50,571 | 63,048 | 72,737 | 65,183 | 61,917 | 61,503 | 61,025 |
| Non-current assets | 2,718 | 2,082 | 1,666 | 1,276 | 979 | 713 | 517 | 335 |
| Current assets | 10,211 | 7,250 | 11,969 | 10,427 | 5,934 | 5,896 | 9,031 | 8,196 |
| Total assets | 12,929 | 9,332 | 13,635 | 11,703 | 6,913 | 6,609 | 9,548 | 8,531 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 4,396 | 4,907 | 4,511 |
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Financial indicators
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| Revenue change y/y | -11.1% | -21.6% | -19.5% | +4.5% | -21.1% | -21.1% | +1.2% | +0.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -89.5% | -287.9% | -60.1% | -99.1% | 39.7% | 47.5% | 35.0% | -9.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -16.6% | -49.2% | -18.7% | -25.3% | 7.6% | 11.0% | 11.6% | -2.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -16.6% | -49.2% | -18.7% | -25.3% | 7.6% | 11.9% | 11.7% | -2.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,266 | 6,681 | 6,429 | 8,105 | 33,451 | 28,589 | 28,938 | 29,110 |
Sales revenue
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KORIANDRAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-12-08 | 0.01 |
| 2025-10-16 | 2025-11-09 | 0.01 |
| 2025-09-16 | 2025-10-07 | 0.01 |
| 2025-09-07 | 2025-09-11 | 0.01 |
| 2025-08-31 | 2025-09-03 | 0.01 |
| 2025-08-19 | 2025-08-29 | 0.01 |
| 2025-07-16 | 2025-08-10 | 0.01 |
| 2025-06-17 | 2025-07-07 | 0.01 |
| 2025-06-08 | 2025-06-09 | 0.01 |
| 2025-05-16 | 2025-06-04 | 0.01 |
| 2025-05-04 | 2025-05-11 | 0.01 |
| 2025-05-01 | 2025-05-01 | 0.01 |
| 2025-04-24 | 2025-04-29 | 0.01 |
| 2025-01-22 | 2025-02-10 | 1.70 |
| 2025-01-16 | 2025-01-21 | 1.69 |
| 2024-12-22 | 2024-12-29 | 1.69 |
| 2024-12-17 | 2024-12-20 | 1.69 |
| 2024-11-18 | 2024-12-08 | 1.69 |
| 2024-09-17 | 2024-10-03 | 1.66 |
| 2024-08-19 | 2024-09-09 | 1.66 |
| 2024-07-24 | 2024-08-07 | 1.66 |
| 2024-07-16 | 2024-07-23 | 1.63 |
| 2024-06-18 | 2024-07-08 | 1.63 |
| 2024-05-16 | 2024-06-09 | 1.63 |
| 2024-04-23 | 2024-05-13 | 1.64 |
| 2024-04-16 | 2024-04-22 | 1.61 |
| 2024-03-18 | 2024-04-03 | 1.61 |
| 2024-02-19 | 2024-03-13 | 1.61 |
| 2024-01-23 | 2024-02-05 | 1.61 |
| 2024-01-16 | 2024-01-22 | 1.59 |
| 2023-12-18 | 2023-12-26 | 1.59 |
| 2023-11-16 | 2023-12-03 | 1.59 |
| 2023-10-17 | 2023-11-07 | 1.59 |
| 2023-09-18 | 2023-10-04 | 0.58 |
| 2023-08-17 | 2023-09-04 | 0.58 |
| 2023-07-18 | 2023-08-10 | 0.58 |
| 2023-06-16 | 2023-07-06 | 0.58 |
| 2023-05-16 | 2023-06-11 | 0.58 |
| 2023-05-02 | 2023-05-14 | 0.58 |
| 2023-04-18 | 2023-04-28 | 0.58 |
| 2023-03-16 | 2023-04-12 | 0.58 |
| 2023-02-17 | 2023-03-08 | 0.58 |
| 2023-02-06 | 2023-02-07 | 0.58 |
| 2023-01-17 | 2023-02-03 | 0.58 |
| 2022-12-16 | 2023-01-10 | 0.58 |
| 2022-11-21 | 2022-12-05 | 0.58 |
| 2022-11-17 | 2022-11-18 | 0.58 |
| 2022-10-18 | 2022-11-13 | 0.59 |
| 2022-09-16 | 2022-10-10 | 0.59 |
| 2022-08-23 | 2022-09-11 | 0.59 |
| 2022-07-18 | 2022-08-11 | 0.59 |
| 2022-06-16 | 2022-07-10 | 0.59 |
| 2022-05-17 | 2022-06-12 | 0.59 |
| 2022-04-19 | 2022-05-12 | 1.19 |
| 2022-03-16 | 2022-04-11 | 1.79 |
| 2022-02-17 | 2022-03-14 | 1.81 |
| 2022-01-31 | 2022-02-07 | 2.04 |
| 2022-01-18 | 2022-01-30 | 0.47 |
| 2021-12-16 | 2022-01-16 | 1.06 |
| 2021-11-22 | 2021-11-24 | 4.54 |
| 2021-11-16 | 2021-11-21 | 609.54 |
| 2021-11-05 | 2021-11-15 | 3.68 |
| 2021-09-27 | 2021-09-27 | 25.65 |
| 2021-09-16 | 2021-09-26 | 825.80 |
KORIANDRAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-01 | 2025-09-26 | 0.03 |
| 2025-03-06 | 2025-03-08 | 0.61 |
| 2025-03-02 | 2025-03-05 | 147.64 |
| 2025-02-28 | 2025-03-01 | 147.56 |
| 2025-02-27 | 2025-02-27 | 117.55 |
| 2025-02-26 | 2025-02-26 | 117.48 |
| 2025-02-25 | 2025-02-25 | 147.48 |
| 2025-02-20 | 2025-02-24 | 147.2 |
| 2024-09-29 | 2024-10-16 | 0.16 |
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.
KORIANDRAS, UAB (code 121940991) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €29.1K, slightly above €28.9K in 2024 and €28.6K in 2023, showing modest growth over the three-year period. Revenue growth was +0.6% year on year and +1.8% over two years. Profitability weakened in 2025: after net profit of €3.1K in 2023 and €3.3K in 2024, the company posted a net loss of €796, with a profit margin of -2.7%. The balance sheet remained small, with total assets of €8.5K at the end of 2025, compared with €9.5K in 2024 and €6.6K in 2023. Equity stayed negative at -€52.3K, while liabilities were €61.0K. Asset turnover was 3.41x, indicating relatively high revenue generation against the asset base. Revenue per employee stood at €29.1K, while profit per employee was -€796.