Karolytė - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 19,382 | 15,834 | 18,682 | 16,796 | 19,463 | 16,890 | 19,038 | 18,856 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 2,469 | 576 | 4,017 | 1,552 | 778 | 101 | 11,486 | 10,413 |
| Equity | 19,824 | 19,311 | 21,732 | 23,284 | 24,062 | 24,163 | 35,649 | 46,061 |
| Liabilities | 4,207 | 18,028 | 9,095 | 2,916 | 3,518 | 2,381 | 2,930 | 2,981 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 24,031 | 37,339 | 30,827 | 26,200 | 27,580 | 26,544 | 37,044 | 47,532 |
| Total assets | 24,031 | 37,339 | 30,827 | 26,200 | 27,580 | 26,544 | 37,044 | 47,532 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 1,066 | 1,127 | 1,834 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +15.4% | -18.3% | +18.0% | -10.1% | +15.9% | -13.2% | +12.7% | -1.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.3% | 1.5% | 13.0% | 5.9% | 2.8% | 0.4% | 31.0% | 21.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 12.5% | 3.0% | 18.5% | 6.7% | 3.2% | 0.4% | 32.2% | 22.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.7% | 3.6% | 21.5% | 9.2% | 4.0% | 0.6% | 60.3% | 55.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.9 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,461 | 5,278 | 6,227 | 5,039 | 6,488 | 5,630 | 6,346 | 6,285 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Karolytė - Social security debts
The company had no debts to Sodra
Karolytė - 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.
Karolyte, UAB (code 303188261) is a private limited liability company operating in activities of insurance agents and brokers. In 2025, the company generated revenue of €18.9K, slightly below the €19.0K recorded in 2024, which corresponds to a 1.0% year-on-year decline. Compared with 2023 revenue of €16.9K, turnover was still higher over the two-year horizon, up 11.6%. Net profit amounted to €10.4K in 2025, following €11.5K in 2024 and €101 in 2023, showing a strong improvement in profitability over the period. The 2025 profit margin was 55.2%, after 60.3% in 2024 and 0.6% in 2023. At year-end 2025, total assets stood at €47.5K, equity at €46.1K, and liabilities at €3.0K, indicating a very high equity share of the balance sheet and low leverage. Key ratios for 2025 were ROE at 22.6%, ROA at 21.9%, debt-to-equity at 0.06, and asset turnover at 0.40x. Revenue per employee was €6.3K and profit per employee was €3.5K.