Kornelijaus statyba - Company finances
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EUR
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2018
From: 2018-02-15
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 | 63,323 | 112,995 | 40,950 | 9,671 | 17,284 | 77,041 | 35,169 | 86,450 |
| Profit before tax | 3,576 | 30,324 | -21,349 | -26,545 | -12,306 | 37,823 | - | - |
| Net profit | 3,576 | 30,324 | -21,349 | -26,545 | -12,306 | 37,823 | 1,952 | 22,380 |
| Equity | 6,076 | 43,807 | 15,051 | -11,494 | -23,800 | 14,023 | 15,961 | 38,340 |
| Liabilities | 2,685 | 39,190 | 23,032 | 20,207 | 27,410 | 19,121 | 27,282 | 23,360 |
| Non-current assets | 825 | 2,416 | 2,250 | 1,428 | 731 | 312 | 313 | 313 |
| Current assets | 7,936 | 80,581 | 35,833 | 7,285 | 2,879 | 32,832 | 42,930 | 61,387 |
| Total assets | 8,761 | 82,997 | 38,083 | 8,713 | 3,610 | 33,144 | 43,243 | 61,700 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | - | 663 |
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Financial indicators
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| Revenue change y/y | - | +78.4% | -63.8% | -76.4% | +78.7% | +345.7% | -54.4% | +145.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 40.8% | 36.5% | -56.1% | -304.7% | -340.9% | 114.1% | 4.5% | 36.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 58.9% | 69.2% | -141.8% | - | - | 269.7% | 12.2% | 58.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.6% | 26.8% | -52.1% | -274.5% | -71.2% | 49.1% | 5.6% | 25.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.6% | 26.8% | -52.1% | -274.5% | -71.2% | 49.1% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.9 | 1.5 | - | - | 1.4 | 1.7 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,931 | 17,841 | 8,190 | 5,275 | 10,370 | 31,879 | 16,232 | 45,104 |
Sales revenue
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Kornelijaus statyba - Social security debts
The amount of overdue SODRA debt for the company Kornelijaus statyba as of the last working day is: 160 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 159.81 |
| 2026-09-01 | 2026-09-02 | 159.81 |
| 2026-08-26 | 2026-08-31 | 79.33 |
| 2026-08-23 | 2026-08-23 | 79.33 |
| 2026-08-19 | 2026-08-19 | 79.33 |
| 2026-08-16 | 2026-08-17 | 79.33 |
| 2026-08-01 | 2026-08-14 | 79.33 |
| 2026-07-16 | 2026-07-31 | 150.86 |
| 2026-07-01 | 2026-07-15 | 159.30 |
| 2026-06-16 | 2026-06-30 | 78.82 |
| 2026-04-27 | 2026-04-27 | 7.31 |
| 2026-04-26 | 2026-04-26 | 164.48 |
| 2026-04-24 | 2026-04-25 | 171.79 |
| 2026-04-20 | 2026-04-23 | 164.48 |
| 2026-03-27 | 2026-03-27 | 246.73 |
| 2026-03-17 | 2026-03-24 | 246.73 |
| 2026-02-26 | 2026-03-04 | 222.06 |
| 2026-02-18 | 2026-02-25 | 281.53 |
| 2026-01-21 | 2026-02-02 | 1153.50 |
| 2026-01-16 | 2026-01-20 | 1148.00 |
| 2026-01-01 | 2026-01-01 | 214.52 |
| 2025-12-29 | 2025-12-30 | 214.52 |
| 2025-12-16 | 2025-12-28 | 520.82 |
| 2025-12-01 | 2025-12-15 | 13.57 |
| 2025-11-18 | 2025-11-30 | 518.93 |
| 2025-10-27 | 2025-11-17 | 11.68 |
| 2025-10-26 | 2025-10-26 | 507.25 |
| 2025-10-23 | 2025-10-25 | 518.93 |
| 2025-10-16 | 2025-10-22 | 507.25 |
| 2025-09-22 | 2025-09-24 | 431.53 |
| 2025-09-16 | 2025-09-21 | 1146.78 |
| 2025-09-07 | 2025-09-15 | 715.25 |
| 2025-08-31 | 2025-09-03 | 715.25 |
| 2025-08-19 | 2025-08-29 | 715.25 |
| 2025-07-28 | 2025-08-18 | 460.41 |
| 2025-07-26 | 2025-07-27 | 455.24 |
| 2025-07-24 | 2025-07-25 | 460.41 |
| 2025-07-16 | 2025-07-23 | 455.24 |
| 2025-06-17 | 2025-06-26 | 507.25 |
| 2025-05-27 | 2025-05-27 | 492.32 |
| 2025-05-16 | 2025-05-26 | 510.15 |
| 2025-05-04 | 2025-05-15 | 2.90 |
| 2025-04-30 | 2025-04-30 | 507.25 |
| 2025-04-28 | 2025-04-29 | 407.33 |
| 2025-04-26 | 2025-04-27 | 404.43 |
| 2025-04-24 | 2025-04-25 | 407.33 |
| 2025-04-16 | 2025-04-23 | 507.25 |
| 2025-03-18 | 2025-03-26 | 398.23 |
| 2025-03-03 | 2025-03-03 | 312.20 |
| 2025-02-18 | 2025-02-26 | 312.20 |
| 2025-01-22 | 2025-01-23 | 407.49 |
| 2025-01-16 | 2025-01-21 | 402.95 |
| 2024-12-17 | 2024-12-20 | 450.21 |
| 2024-11-27 | 2024-12-09 | 337.98 |
| 2024-11-18 | 2024-11-26 | 412.31 |
| 2024-11-13 | 2024-11-17 | 10.91 |
| 2024-10-29 | 2024-11-12 | 94.61 |
| 2024-10-28 | 2024-10-28 | 83.70 |
| 2024-10-25 | 2024-10-27 | 94.61 |
| 2024-10-24 | 2024-10-24 | 213.49 |
| 2024-10-23 | 2024-10-23 | 202.58 |
| 2024-10-16 | 2024-10-22 | 450.21 |
| 2024-09-17 | 2024-09-24 | 865.00 |
| 2024-08-28 | 2024-09-16 | 414.79 |
| 2024-08-26 | 2024-08-27 | 417.68 |
| 2024-08-19 | 2024-08-25 | 736.75 |
| 2024-08-08 | 2024-08-18 | 335.61 |
| 2024-07-25 | 2024-08-07 | 319.07 |
| 2024-07-24 | 2024-07-24 | 331.42 |
| 2024-07-16 | 2024-07-23 | 781.63 |
| 2024-06-18 | 2024-07-15 | 450.21 |
| 2024-05-16 | 2024-05-23 | 450.21 |
| 2024-04-25 | 2024-04-29 | 562.56 |
| 2024-04-16 | 2024-04-24 | 590.62 |
| 2024-03-27 | 2024-04-04 | 560.90 |
| 2024-03-18 | 2024-03-26 | 674.71 |
| 2024-02-29 | 2024-03-04 | 505.15 |
| 2024-02-19 | 2024-02-28 | 505.80 |
| 2024-01-23 | 2024-01-31 | 479.70 |
| 2024-01-16 | 2024-01-22 | 474.56 |
| 2023-12-18 | 2023-12-27 | 491.71 |
| 2023-11-16 | 2023-11-23 | 580.31 |
| 2023-10-26 | 2023-11-15 | 5.10 |
| 2023-10-25 | 2023-10-25 | 580.31 |
| 2023-10-17 | 2023-10-24 | 575.12 |
| 2023-09-18 | 2023-09-28 | 604.67 |
| 2023-08-17 | 2023-08-24 | 410.08 |
| 2023-07-27 | 2023-07-30 | 411.12 |
| 2023-07-26 | 2023-07-26 | 413.99 |
| 2023-07-24 | 2023-07-25 | 414.08 |
| 2023-07-18 | 2023-07-23 | 410.17 |
| 2023-06-16 | 2023-06-26 | 317.50 |
| 2023-05-25 | 2023-05-28 | 427.57 |
| 2023-05-16 | 2023-05-24 | 434.11 |
| 2023-05-04 | 2023-05-15 | 23.94 |
| 2023-05-02 | 2023-05-03 | 367.14 |
| 2023-04-27 | 2023-04-28 | 367.14 |
| 2023-04-26 | 2023-04-26 | 343.20 |
| 2023-04-25 | 2023-04-25 | 367.14 |
| 2023-04-18 | 2023-04-24 | 343.20 |
| 2023-04-03 | 2023-04-17 | 21.68 |
| 2023-03-27 | 2023-03-27 | 367.20 |
| 2023-03-16 | 2023-03-26 | 367.25 |
| 2023-03-01 | 2023-03-05 | 1375.89 |
| 2023-02-17 | 2023-02-28 | 1763.25 |
| 2023-02-06 | 2023-02-16 | 1464.28 |
| 2023-01-23 | 2023-02-03 | 1464.28 |
| 2023-01-17 | 2023-01-22 | 1456.56 |
| 2022-12-29 | 2023-01-16 | 1058.24 |
| 2022-12-16 | 2022-12-28 | 1067.88 |
| 2022-11-21 | 2022-12-15 | 533.94 |
| 2022-11-17 | 2022-11-18 | 533.94 |
| 2022-10-18 | 2022-11-07 | 1010.28 |
| 2022-09-16 | 2022-10-17 | 484.39 |
| 2022-08-30 | 2022-09-15 | 127.62 |
| 2022-08-23 | 2022-08-29 | 179.60 |
| 2022-07-18 | 2022-07-26 | 179.60 |
| 2022-06-16 | 2022-06-28 | 179.60 |
| 2022-05-17 | 2022-06-12 | 275.49 |
| 2022-05-16 | 2022-05-16 | 95.89 |
| 2022-04-19 | 2022-05-15 | 395.89 |
| 2022-03-16 | 2022-04-18 | 216.29 |
| 2022-02-17 | 2022-03-15 | 36.69 |
| 2021-12-16 | 2021-12-26 | 748.48 |
| 2021-11-16 | 2021-12-15 | 371.07 |
| 2021-11-08 | 2021-11-15 | 12.66 |
| 2021-10-14 | 2021-10-17 | 1061.06 |
| 2021-10-13 | 2021-10-13 | 1461.06 |
| 2021-09-16 | 2021-10-12 | 1661.06 |
Kornelijaus statyba - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-05 | 2026-07-26 | 5.94 |
| 2026-06-30 | 2026-07-04 | 1231.08 |
| 2026-06-27 | 2026-06-29 | 1231.18 |
| 2026-01-27 | 2026-01-27 | 493.59 |
| 2026-01-23 | 2026-01-26 | 492.79 |
| 2026-01-22 | 2026-01-22 | 1083.98 |
| 2026-01-19 | 2026-01-21 | 1083.14 |
| 2026-01-16 | 2026-01-18 | 1078.1 |
| 2025-11-02 | 2025-11-25 | 0.3 |
| 2025-10-30 | 2025-11-01 | 29.07 |
| 2025-10-25 | 2025-10-29 | 28.79 |
| 2025-10-17 | 2025-10-24 | 42.79 |
| 2025-09-23 | 2025-09-25 | 0.01 |
| 2025-08-31 | 2025-09-22 | 9.69 |
| 2025-08-27 | 2025-08-30 | 9.93 |
| 2025-08-19 | 2025-08-26 | 25.72 |
| 2025-07-24 | 2025-07-26 | 75.38 |
| 2025-07-23 | 2025-07-23 | 75.34 |
| 2025-07-22 | 2025-07-22 | 84.39 |
| 2025-07-16 | 2025-07-21 | 83.95 |
| 2025-07-05 | 2025-07-15 | 0.6 |
| 2025-07-03 | 2025-07-04 | 35.51 |
| 2025-07-01 | 2025-07-02 | 73.37 |
| 2025-06-27 | 2025-06-30 | 73.27 |
| 2025-06-26 | 2025-06-26 | 82.27 |
| 2025-06-22 | 2025-06-25 | 82.17 |
| 2025-06-17 | 2025-06-21 | 81.81 |
| 2025-02-26 | 2025-02-26 | 157.44 |
| 2025-02-25 | 2025-02-25 | 959.58 |
| 2025-02-21 | 2025-02-24 | 958.54 |
| 2025-02-19 | 2025-02-20 | 958.02 |
| 2025-02-02 | 2025-02-18 | 953.34 |
| 2025-01-30 | 2025-02-01 | 952.3 |
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.
Kornelijaus statyba, MB (code 304769433) is a small partnership focused on repair and renovation of buildings. In the latest financial year, 2025, the company generated revenue of €86.5K and net profit of €22.4K, giving a profit margin of 25.9%. Performance improved sharply from 2024, when revenue was €35.2K and net profit €2.0K, after a stronger 2023 result with €77.0K revenue and €37.8K net profit. Revenue growth in 2025 was 145.8% year on year, while the two-year change was 12.2%. The balance sheet strengthened over the period: total assets reached €61.7K, equity €38.3K and liabilities €23.4K in 2025. The equity ratio was 62.1% and debt-to-equity stood at 0.61, indicating a solid capital structure. Asset turnover was 1.40x, ROE was 58.4% and ROA was 36.3%. Revenue per employee was €86.5K and profit per employee was €22.4K.