Coral solutions - 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 | 731,277 | 856,047 | 996,956 | 1,320,561 | 1,096,908 | 977,191 | 1,322,786 | 1,025,946 |
| Profit before tax | 213,652 | 282,820 | 197,877 | 604,282 | 473,261 | 468,977 | 540,611 | 522,357 |
| Net profit | 203,889 | 269,966 | 187,538 | 604,282 | 456,716 | 447,576 | 540,611 | 522,357 |
| Equity | -101,627 | 181,193 | 248,568 | 677,751 | 714,412 | 755,079 | 700,039 | 618,362 |
| Liabilities | 207,363 | 38,267 | 73,340 | 187,501 | 122,442 | 87,198 | 209,547 | 164,944 |
| Non-current assets | 66,238 | 82,447 | 64,687 | 89,768 | 79,576 | 59,108 | 141,249 | 186,362 |
| Current assets | 37,648 | 135,531 | 255,881 | 773,674 | 755,438 | 781,123 | 764,991 | 595,743 |
| Total assets | 103,886 | 217,978 | 320,568 | 863,442 | 835,014 | 840,231 | 906,240 | 782,105 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 64,648 | - | 60,414 |
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Financial indicators
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| Revenue change y/y | +365.7% | +17.1% | +16.5% | +32.5% | -16.9% | -10.9% | +35.4% | -22.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 196.3% | 123.9% | 58.5% | 70.0% | 54.7% | 53.3% | 59.7% | 66.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 149.0% | 75.4% | 89.2% | 63.9% | 59.3% | 77.2% | 84.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 27.9% | 31.5% | 18.8% | 45.8% | 41.6% | 45.8% | 40.9% | 50.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 29.2% | 33.0% | 19.8% | 45.8% | 43.1% | 48.0% | 40.9% | 50.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 71,344 | 87,800 | 196,124 | 660,281 | 548,454 | 418,802 | 440,929 | 341,982 |
Sales revenue
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Coral solutions - Social security debts
The company had no debts to Sodra
Coral solutions - 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.
Coral solutions, UAB (code 301741507) is a Private Limited Liability Company engaged in computing infrastructure, data processing, hosting and related activities. In 2025, the company generated revenue of €1.03M and net profit of €522.4K, resulting in a profit margin of 50.9%. Revenue declined by 22.4% year on year from €1.32M in 2024, but it remained above the €977.2K reported in 2023, which means revenue was 5.0% higher over two years. Profitability stayed strong across the period, with net profit of €447.6K in 2023, €540.6K in 2024 and €522.4K in 2025. At the end of 2025, total assets amounted to €782.1K, equity to €618.4K and liabilities to €164.9K, indicating a solid balance sheet structure and an equity ratio of 79.1%. Debt to equity stood at 0.27, while asset turnover was 1.31x. The company also showed high productivity, with revenue per employee of €342.0K and profit per employee of €174.1K. Returns on capital were strong in 2025, supported by ROE of 84.5% and ROA of 66.8%.