Kosporita - 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 | 11,250 | 12,470 | 8,440 | 7,790 | 16,218 | 17,947 | 16,479 | 26,196 |
| Profit before tax | 2,947 | 3,486 | 436 | -2,685 | -1,855 | -1,409 | -1,411 | 426 |
| Net profit | 2,947 | 3,470 | 404 | -2,685 | -1,855 | -1,409 | -1,411 | 426 |
| Equity | -477 | 2,993 | 3,429 | 744 | -1,112 | -2,521 | -3,933 | -3,507 |
| Liabilities | 5,613 | 397 | 425 | 830 | 2,371 | 3,183 | 10,077 | 9,334 |
| Non-current assets | 1 | 1 | 1 | 1 | 1 | 1 | 4,784 | 3,537 |
| Current assets | 5,135 | 3,389 | 3,853 | 1,573 | 1,258 | 661 | 1,360 | 2,290 |
| Total assets | 5,136 | 3,390 | 3,854 | 1,574 | 1,259 | 662 | 6,144 | 5,827 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 535 | 524 | 906 |
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Financial indicators
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| Revenue change y/y | -3.1% | +10.8% | -32.3% | -7.7% | +108.2% | +10.7% | -8.2% | +59.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 57.4% | 102.4% | 10.5% | -170.6% | -147.3% | -212.8% | -23.0% | 7.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 115.9% | 11.8% | -360.9% | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 26.2% | 27.8% | 4.8% | -34.5% | -11.4% | -7.9% | -8.6% | 1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 26.2% | 28.0% | 5.2% | -34.5% | -11.4% | -7.9% | -8.6% | 1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 | 0.1 | 1.1 | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,625 | 6,235 | 4,220 | 3,016 | 5,560 | 8,974 | 8,240 | 13,098 |
Sales revenue
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Kosporita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-16 | 2025-02-10 | 0.01 |
| 2022-05-17 | 2022-06-01 | 0.26 |
| 2022-04-25 | 2022-05-10 | 0.26 |
| 2022-01-18 | 2022-01-30 | 62.11 |
Kosporita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-03 | 2026-02-16 | 0.6 |
| 2026-01-31 | 2026-02-02 | 0.15 |
| 2026-01-15 | 2026-01-19 | 33.4 |
| 2025-08-08 | 2025-08-12 | 31.8 |
| 2025-03-31 | 2025-05-13 | 0.28 |
| 2025-02-20 | 2025-03-30 | 0.32 |
| 2024-03-01 | 2025-02-14 | 0.32 |
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.
Kosporita, UAB (code 171765320) is a Private Limited Liability Company engaged in driving school activities. In 2025, the company generated revenue of €26.2K, up 59.0% year on year and 46.0% above the 2023 level of €17.9K. This was a clear improvement after two loss-making years: net profit was about -€1.4K in both 2023 and 2024, before turning positive to €426 in 2025. The 2025 profit margin was 1.6%, compared with -7.9% in 2023 and -8.6% in 2024. The balance sheet remained tight, with total assets of €5.8K, equity of -€3.5K and liabilities of €9.3K at year-end 2025. Assets were mainly short-term, while long-term assets amounted to €3.5K. Return on assets was 7.3%, while return on equity should be interpreted cautiously because equity remained negative. Revenue per employee was €13.1K and profit per employee was €213, indicating modest operating scale but an improved result in the latest year.