Korifėjus - 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
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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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 | 214,724 | 441,503 | 1,209,479 | 549,924 | 458,064 | 446,378 | 413,789 | 482,128 |
| Profit before tax | - | - | 167,595 | - | - | - | - | - |
| Net profit | 29,602 | 23,372 | 142,456 | 118,781 | 84,400 | 140,551 | 56,842 | 67,118 |
| Equity | 2,896 | 2,896 | 702,476 | 816,977 | 858,622 | 999,173 | 1,056,016 | 1,123,134 |
| Liabilities | 6,777 | 220,943 | 112,597 | 143,520 | 149,009 | 149,367 | 77,705 | 103,583 |
| Non-current assets | 88,336 | 457,155 | 421,597 | 424,528 | 374,980 | 368,909 | 348,878 | 304,101 |
| Current assets | 383,560 | 255,651 | 393,476 | 535,969 | 632,651 | 778,698 | 784,843 | 922,616 |
| Total assets | 471,896 | 712,806 | 815,073 | 960,497 | 1,007,631 | 1,147,607 | 1,133,721 | 1,226,717 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 81,075 | 96,282 | 84,225 |
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Financial indicators
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| Revenue change y/y | -9.2% | +105.6% | +173.9% | -54.5% | -16.7% | -2.6% | -7.3% | +16.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.3% | 3.3% | 17.5% | 12.4% | 8.4% | 12.2% | 5.0% | 5.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1022.2% | 807.0% | 20.3% | 14.5% | 9.8% | 14.1% | 5.4% | 6.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.8% | 5.3% | 11.8% | 21.6% | 18.4% | 31.5% | 13.7% | 13.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 13.9% | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.3 | 76.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 50,523 | 81,508 | 263,888 | 153,469 | 189,541 | 223,189 | 206,895 | 241,064 |
Sales revenue
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Korifėjus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-09-17 | 2024-10-13 | 1.67 |
| 2024-08-19 | 2024-09-12 | 1.67 |
| 2024-07-24 | 2024-08-11 | 1.67 |
| 2024-06-18 | 2024-06-24 | 823.78 |
| 2022-05-17 | 2022-05-18 | 446.94 |
| 2021-12-16 | 2021-12-19 | 8.92 |
Korifėjus - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-12 | 2026-08-13 | 308.0 |
| 2025-12-12 | 2025-12-12 | 180.84 |
| 2025-05-10 | 2025-05-13 | 353.33 |
| 2025-04-28 | 2025-04-28 | 3112.74 |
| 2025-03-16 | 2025-03-17 | 316.61 |
| 2025-03-15 | 2025-03-15 | 316.53 |
| 2025-03-09 | 2025-03-14 | 314.69 |
| 2025-01-10 | 2025-01-14 | 308.9 |
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.
Korifejus, UAB (company code 125226481) is a Private Limited Liability Company engaged in other specialised wholesale n.e.c. In 2025, the latest financial year, the company generated revenue of €482.1K and net profit of €67.1K, with a profit margin of 13.9%. Revenue increased by 16.5% year on year, while profitability also improved from €56.8K in 2024, although profit remained below the 2023 level of €140.6K. Over the three-year period, revenue moved from €446.4K in 2023 to €413.8K in 2024 and then recovered in 2025. Total assets at the end of 2025 stood at €1.23M, supported by equity of €1.12M and liabilities of €103.6K. The balance sheet remained strongly equity financed, with an equity ratio of 91.6% and debt-to-equity of 0.09. Return on equity was 6.0% and return on assets 5.5%. Asset turnover was 0.39x. With revenue per employee of €241.1K and profit per employee of €33.6K, productivity remained solid.