Korpo autocentras - 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 | 867,852 | 1,035,695 | 1,040,507 | 1,090,962 | 1,497,126 | 1,742,041 | 1,765,847 | 1,821,833 |
| Profit before tax | 11,252 | 15,266 | 14,032 | 44,366 | 83,924 | 237,119 | 115,951 | 54,519 |
| Net profit | 8,379 | 12,257 | 10,645 | 35,362 | 68,787 | 198,426 | 97,205 | 43,016 |
| Equity | 182,661 | 194,918 | 205,563 | 240,925 | 309,713 | 508,140 | 605,345 | 647,594 |
| Liabilities | 462,170 | 502,869 | 657,731 | 899,639 | 886,768 | 870,929 | 754,868 | 706,864 |
| Non-current assets | 622,718 | 620,595 | 587,835 | 1,210,117 | 1,145,700 | 1,064,721 | 981,722 | 894,125 |
| Current assets | 155,140 | 195,951 | 381,992 | 199,596 | 296,215 | 534,423 | 573,894 | 631,639 |
| Total assets | 777,858 | 816,546 | 969,827 | 1,409,713 | 1,441,915 | 1,599,144 | 1,555,616 | 1,525,764 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 190,888 | 193,455 | 167,032 |
| Social insurance contributions | - | - | - | - | - | 59,410 | 61,905 | 73,754 |
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Financial indicators
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| Revenue change y/y | +44.2% | +19.3% | +0.5% | +4.8% | +37.2% | +16.4% | +1.4% | +3.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.1% | 1.5% | 1.1% | 2.5% | 4.8% | 12.4% | 6.2% | 2.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.6% | 6.3% | 5.2% | 14.7% | 22.2% | 39.0% | 16.1% | 6.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.0% | 1.2% | 1.0% | 3.2% | 4.6% | 11.4% | 5.5% | 2.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.3% | 1.5% | 1.3% | 4.1% | 5.6% | 13.6% | 6.6% | 3.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.5 | 2.6 | 3.2 | 3.7 | 2.9 | 1.7 | 1.2 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 42,334 | 48,359 | 48,965 | 50,159 | 68,051 | 83,954 | 88,292 | 70,751 |
Sales revenue
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Korpo autocentras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-16 | 2024-07-18 | 22.67 |
| 2023-02-17 | 2023-02-26 | 2915.14 |
| 2022-05-17 | 2022-05-24 | 292.27 |
| 2022-04-28 | 2022-05-04 | 129.85 |
| 2022-04-19 | 2022-04-27 | 128.81 |
| 2022-03-16 | 2022-04-10 | 128.81 |
Korpo autocentras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-02 | 2025-06-05 | 8.7 |
| 2025-05-31 | 2025-06-01 | 5.98 |
| 2025-02-26 | 2025-02-26 | 0.24 |
| 2025-02-20 | 2025-02-25 | 122.71 |
| 2024-12-30 | 2024-12-30 | 2.02 |
| 2024-12-19 | 2024-12-27 | 2.02 |
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.
Korpo, UAB (code 302684233) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €1.82M and net profit of €43.0K, corresponding to a profit margin of 2.4%. Revenue continued to rise modestly, from €1.74M in 2023 to €1.77M in 2024 and €1.82M in 2025, while profitability weakened over the same period. Net profit declined from €198.4K in 2023 to €97.2K in 2024 and then to €43.0K in 2025, indicating a narrowing earnings base despite higher turnover. At year-end 2025, total assets stood at €1.53M, equity at €647.6K and liabilities at €706.9K. The balance sheet remained moderately leveraged, with a debt-to-equity ratio of 1.09 and an equity ratio of 42.4%. Return on equity was 6.6% and return on assets 2.8%, while asset turnover reached 1.19x. Revenue per employee was €72.9K and profit per employee €1.7K.