KARSEDA - 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 | 1,371,073 | 1,381,021 | 1,489,610 | 2,251,234 | 3,510,138 | 3,235,089 | 3,267,663 | 1,554,987 |
| Profit before tax | 2,471 | 12,640 | - | - | - | - | 46,244 | 5,747 |
| Net profit | 2,360 | 12,031 | 10,232 | 17,912 | 60,967 | 30,638 | 39,307 | 4,827 |
| Equity | 69,572 | 81,603 | 91,835 | 109,747 | 172,927 | 203,565 | 242,872 | 247,699 |
| Liabilities | 190,233 | 178,015 | 264,996 | 794,412 | 728,947 | 703,797 | 639,185 | 568,973 |
| Non-current assets | 165,008 | 161,997 | 159,222 | 392,282 | 729,621 | 666,685 | 621,727 | 555,713 |
| Current assets | 94,797 | 97,621 | 197,609 | 511,877 | 172,253 | 240,677 | 260,330 | 260,959 |
| Total assets | 259,805 | 259,618 | 356,831 | 904,159 | 901,874 | 907,362 | 882,057 | 816,672 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 59,159 | 65,866 | 48,102 |
| Social insurance contributions | - | - | - | - | - | 19,334 | 18,027 | 8,494 |
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Financial indicators
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| Revenue change y/y | +20.7% | +0.7% | +7.9% | +51.1% | +55.9% | -7.8% | +1.0% | -52.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.9% | 4.6% | 2.9% | 2.0% | 6.8% | 3.4% | 4.5% | 0.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.4% | 14.7% | 11.1% | 16.3% | 35.3% | 15.1% | 16.2% | 1.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.2% | 0.9% | 0.7% | 0.8% | 1.7% | 0.9% | 1.2% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.2% | 0.9% | - | - | - | - | 1.4% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.7 | 2.2 | 2.9 | 7.2 | 4.2 | 3.5 | 2.6 | 2.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 198,226 | 240,178 | 248,268 | 365,063 | 501,448 | 570,895 | 653,533 | 548,825 |
Sales revenue
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KARSEDA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-06-16 | 2022-06-16 | 1604.83 |
KARSEDA - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
KARSEDA, UAB (code 171043421) is a Private Limited Liability Company engaged in retail sale of automotive fuel. In 2025, revenue declined to €1.55M from €3.27M in 2024 and €3.24M in 2023, a 52.4% year-on-year drop and a 51.9% decrease over two years. Net profit fell to €4.8K in 2025 from €39.3K in 2024 and €30.6K in 2023, while the profit margin narrowed to 0.3% from 1.2% and 0.9% respectively. The balance sheet remained moderately leveraged: total assets were €816.7K at the end of 2025, supported by equity of €247.7K and liabilities of €569.0K. The equity ratio was 30.3% and debt-to-equity 2.30, indicating liabilities exceeded equity. Asset turnover stood at 1.90x, ROA at 0.6% and ROE at 1.9%, pointing to limited earnings generation in 2025. Revenue per employee was €777.5K and profit per employee €2.4K, showing high turnover but weak profitability in the latest year.