R. Korsakienės įmonė - Company finances
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EUR
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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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|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 326,094 | 248,934 | 197,874 | 316,828 | 370,116 | 283,096 | 287,553 |
| Profit before tax | 8,368 | 22,999 | 14,593 | 22,543 | 14,443 | 5,237 | 14,866 |
| Net profit | 7,113 | 19,549 | 12,404 | 19,089 | 12,277 | 4,379 | 12,477 |
| Equity | 13,105 | 28,654 | 45,696 | 59,785 | 55,242 | 49,010 | 44,097 |
| Liabilities | - | - | - | 11,790 | 9,938 | 8,801 | 10,763 |
| Non-current assets | 17,015 | 12,935 | 10,182 | 21,092 | 16,620 | 11,938 | 50,285 |
| Current assets | 4,541 | 21,922 | 44,080 | 50,483 | 48,560 | 45,873 | 4,575 |
| Total assets | 21,556 | 34,857 | 54,262 | 71,575 | 65,180 | 57,811 | 54,860 |
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Taxes paid
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| STI taxes | - | - | - | - | 10,152 | 31,587 | 39,970 |
| Social insurance contributions | - | - | - | - | 36,129 | 28,922 | 29,886 |
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Financial indicators
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| Revenue change y/y | - | -23.7% | -20.5% | +60.1% | +16.8% | -23.5% | +1.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 33.0% | 56.1% | 22.9% | 26.7% | 18.8% | 7.6% | 22.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 54.3% | 68.2% | 27.1% | 31.9% | 22.2% | 8.9% | 28.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.2% | 7.9% | 6.3% | 6.0% | 3.3% | 1.5% | 4.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.6% | 9.2% | 7.4% | 7.1% | 3.9% | 1.8% | 5.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.2 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,795 | 12,658 | 12,177 | 18,637 | 20,373 | 21,232 | 23,004 |
Sales revenue
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R. Korsakienės įmonė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-24 | 2026-08-04 | 0.79 |
| 2026-07-23 | 2026-07-23 | 0.73 |
| 2026-07-19 | 2026-07-21 | 3051.96 |
| 2026-07-16 | 2026-07-17 | 3051.96 |
| 2024-09-03 | 2024-09-10 | 0.79 |
| 2024-08-19 | 2024-09-02 | 6.71 |
| 2024-07-16 | 2024-08-07 | 6.71 |
| 2024-05-16 | 2024-06-06 | 3.92 |
| 2024-04-23 | 2024-05-13 | 5.92 |
| 2024-04-16 | 2024-04-22 | 1.01 |
| 2024-03-18 | 2024-03-21 | 1351.34 |
| 2023-07-19 | 2023-07-20 | 570.03 |
| 2022-12-16 | 2022-12-18 | 2442.29 |
R. Korsakienės įmonė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 478.24 |
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.
R. Korsakienes imone, II (code 180274765) is an Individual Enterprise engaged in restaurant activities. In 2025, revenue increased slightly to €287.6K, up 1.6% year on year, while net profit reached €12.5K, with a profit margin of 4.3%. The business had a stronger 2023, when revenue was €370.1K and net profit €12.3K, followed by a weaker 2024, when revenue fell to €283.1K and net profit to €4.4K. This indicates a decline over two years, but also a recovery in profitability in the latest year. At the end of 2025, total assets were €54.9K, equity €44.1K and liabilities €10.8K, giving a solid equity base and a debt-to-equity ratio of 0.24. Asset turnover was 5.24x, ROE was 28.3% and ROA 22.7%. Revenue per employee was €24.0K, with profit per employee at €1.0K.