Kortežo servisas - Company finances
- The company is late in submitting financial data for the previous financial year.
- The company has not submitted financial data for these years: 2022, 2023, 2024.
- Latest financial data up to 2021-12-31.
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EUR
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2019
From: 2019-03-07
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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Financial data
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| Sales revenue | 35,783 | 10,685 | 19,530 |
| Profit before tax | 2,300 | -42,924 | -12,039 |
| Net profit | 2,300 | -42,924 | -12,039 |
| Equity | 4,800 | -38,124 | -50,163 |
| Liabilities | 250,264 | 241,796 | 227,897 |
| Non-current assets | 234,715 | 201,748 | 104,204 |
| Current assets | 20,349 | 1,924 | 73,530 |
| Total assets | 255,064 | 203,672 | 177,734 |
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Financial indicators
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| Revenue change y/y | - | -70.1% | +82.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.9% | -21.1% | -6.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 47.9% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.4% | -401.7% | -61.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.4% | -401.7% | -61.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 52.1 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,839 | - | - |
Sales revenue
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Kortežo servisas - Social security debts
The company had no debts to Sodra
Kortežo servisas - 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.