Koziris - Company finances
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EUR
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2020
From: 2020-02-27
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 | 6,798 | 8,865 | 32,015 | 47,247 | 41,437 | 53,426 |
| Profit before tax | - | - | 3,807 | -968 | 3,677 | 1,874 |
| Net profit | - | - | 3,619 | -968 | 3,677 | 1,874 |
| Equity | 2,704 | 5,349 | 8,968 | 8,001 | 11,678 | 13,552 |
| Liabilities | 0 | 706 | 194 | 284 | 213 | 978 |
| Non-current assets | 0 | 0 | 0 | 0 | - | 0 |
| Current assets | 2,704 | 6,055 | 9,162 | 8,285 | - | 14,530 |
| Total assets | 2,704 | 6,055 | 9,162 | 8,285 | 0 | 14,530 |
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Financial indicators
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| Revenue change y/y | - | +30.4% | +261.1% | +47.6% | -12.3% | +28.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | 39.5% | -11.7% | - | 12.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 40.4% | -12.1% | 31.5% | 13.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 11.3% | -2.0% | 8.9% | 3.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 11.9% | -2.0% | 8.9% | 3.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - |
Sales revenue
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Koziris - Social security debts
The company had no debts to Sodra
Koziris - 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.
Koziris, VšI (code 305486413) is a Public Institution operating in amusement and recreation activities n.e.c. In the latest financial year, 2025, the company generated revenue of €53.4K, up 28.9% year on year and 13.1% over two years. Net profit was €1.9K, below the €3.7K reported in 2024 but an improvement from the €968 loss recorded in 2023. The 2025 profit margin was 3.5%. Over the three-year period, revenue moved from €47.2K in 2023 to €41.4K in 2024 and then recovered in 2025, while profitability shifted from a small loss to positive results. At year-end 2025, total assets were €14.5K and equity €13.6K, with liabilities of €978. The equity ratio was 93.3%, debt-to-equity stood at 0.07, ROE was 13.8%, ROA 12.9%, and asset turnover 3.68x. These figures indicate a small but profitable balance sheet with very limited liabilities.