Korozijai stop - Company finances
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EUR
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2021
From: 2021-01-19
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 | 51,774 | 36,639 | 79,021 | 104,158 | 144,607 |
| Profit before tax | 5,468 | 2,062 | 10,688 | -3,330 | 7,733 |
| Net profit | 5,468 | 1,959 | 10,154 | -3,330 | 7,469 |
| Equity | 6,968 | 8,927 | 19,081 | 15,752 | 23,221 |
| Liabilities | - | 6,623 | 20,345 | 56,653 | 44,159 |
| Non-current assets | 6,392 | 4,724 | 3,057 | 1,389 | 0 |
| Current assets | 9,974 | 10,826 | 36,369 | 71,016 | 67,380 |
| Total assets | 16,366 | 15,550 | 39,426 | 72,405 | 67,380 |
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Taxes paid
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| STI taxes | - | - | 2,486 | 6,385 | 17,715 |
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Financial indicators
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| Revenue change y/y | - | -29.2% | +115.7% | +31.8% | +38.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 33.4% | 12.6% | 25.8% | -4.6% | 11.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 78.5% | 21.9% | 53.2% | -21.1% | 32.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.6% | 5.3% | 12.8% | -3.2% | 5.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.6% | 5.6% | 13.5% | -3.2% | 5.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.7 | 1.1 | 3.6 | 1.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 51,774 | 24,426 | 63,217 | 78,120 | 106,048 |
Sales revenue
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Korozijai stop - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-12-01 | 2022-12-01 | 50.97 |
| 2022-11-21 | 2022-11-30 | 0.02 |
| 2022-11-17 | 2022-11-18 | 0.02 |
| 2022-11-03 | 2022-11-07 | 0.02 |
| 2022-10-03 | 2022-10-11 | 50.97 |
| 2022-09-01 | 2022-10-02 | 0.02 |
| 2022-08-02 | 2022-08-31 | 50.97 |
| 2022-04-25 | 2022-08-01 | 0.02 |
| 2022-01-18 | 2022-01-31 | 7.00 |
Korozijai stop - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-11-28 | 2024-12-18 | 0.58 |
| 2024-11-01 | 2024-11-23 | 0.58 |
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.
Korozijai stop, MB (code 305684516) is a small partnership operating in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €144.6K, up 38.8% year on year and 83.0% compared with 2023. Net profit was €7.5K, corresponding to a 5.2% margin, after a loss of €3.3K in 2024 and a profit of €10.2K in 2023. The three-year trajectory shows growth in turnover, a temporary setback in 2024, and a return to profitability in 2025. At year-end 2025, total assets stood at €67.4K, equity at €23.2K and liabilities at €44.2K. Equity strengthened from €15.8K in 2024, while liabilities decreased from €56.7K. The equity ratio was 34.5% and debt-to-equity 1.90. Return on equity reached 32.2% and return on assets 11.1%, with asset turnover at 2.15x. Revenue per employee was €144.6K and profit per employee €7.5K, indicating efficient operating productivity in 2025.