optika Korega - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 87,196 | 95,909 | 92,328 | 110,313 | 143,734 | 176,285 | 196,031 | 202,110 |
| Profit before tax | 25,311 | 27,404 | 28,279 | 15,790 | -7,411 | 70,414 | 80,396 | 66,242 |
| Net profit | 24,045 | 26,034 | 26,855 | 14,112 | -9,516 | 66,890 | 76,576 | 62,392 |
| Equity | 34,253 | 60,287 | 87,142 | 101,255 | 91,745 | 98,368 | 98,429 | 92,306 |
| Liabilities | 2,762 | 28,833 | - | - | 3,828 | 9,602 | 9,345 | 9,051 |
| Non-current assets | 14,077 | 64,581 | 74,720 | 78,585 | 69,674 | 73,923 | 66,500 | 60,006 |
| Current assets | 22,938 | 24,539 | 24,418 | 28,020 | 25,899 | 34,047 | 41,274 | 41,351 |
| Total assets | 37,015 | 89,120 | 99,138 | 106,605 | 95,573 | 107,970 | 107,774 | 101,357 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 17,943 | 22,821 | 29,352 |
| Social insurance contributions | - | - | - | - | - | 2,438 | - | 1,927 |
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Financial indicators
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| Revenue change y/y | - | +10.0% | -3.7% | +19.5% | +30.3% | +22.6% | +11.2% | +3.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 65.0% | 29.2% | 27.1% | 13.2% | -10.0% | 62.0% | 71.1% | 61.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 70.2% | 43.2% | 30.8% | 13.9% | -10.4% | 68.0% | 77.8% | 67.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 27.6% | 27.1% | 29.1% | 12.8% | -6.6% | 37.9% | 39.1% | 30.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 29.0% | 28.6% | 30.6% | 14.3% | -5.2% | 39.9% | 41.0% | 32.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.5 | - | - | 0.0 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 43,598 | 42,626 | 30,776 | 29,417 | 30,260 | 44,071 | 49,008 | 51,602 |
Sales revenue
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optika Korega - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-18 | 314.72 |
| 2023-07-19 | 2023-07-20 | 1259.87 |
optika Korega - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-31 | 2026-08-25 | 0.9 |
| 2026-02-21 | 2026-02-21 | 1.52 |
| 2025-12-17 | 2025-12-17 | 27.37 |
| 2025-12-15 | 2025-12-16 | 2325.0 |
| 2025-02-13 | 2025-02-13 | 123.56 |
| 2025-01-30 | 2025-02-12 | 0.42 |
| 2025-01-15 | 2025-01-27 | 0.42 |
| 2025-01-14 | 2025-01-14 | 94.2 |
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.
Korega, MB (company code 304450688) is a Lithuanian Small partnership engaged in opticians’ activities. In the latest financial year, 2025, the company generated revenue of EUR 202.1K and net profit of EUR 62.4K, corresponding to a profit margin of 30.9%. Revenue increased by 3.1% year on year and by 14.7% over two years, showing steady top-line growth. Profitability remained solid, although net profit declined from EUR 76.6K in 2024 after peaking in that year. The 2023–2025 revenue trajectory moved from EUR 176.3K to EUR 196.0K and then to EUR 202.1K, while net profit moved from EUR 66.9K to EUR 76.6K and then to EUR 62.4K. At year-end 2025, total assets were EUR 101.4K, equity EUR 92.3K and liabilities EUR 9.1K. The balance sheet remains lightly leveraged, with a debt-to-equity ratio of 0.10 and an equity ratio of 91.1%. Efficiency indicators were strong, with asset turnover at 1.99x and revenue per employee at EUR 67.4K.