Kossta servis - Company finances
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EUR
|
2022
From: 2022-01-17
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 | 61,960 | 77,808 | 133,490 | 75,954 |
| Profit before tax | -6,522 | 14,430 | 15,928 | 13,223 |
| Net profit | -6,522 | 14,035 | 15,131 | 12,430 |
| Equity | -6,422 | 7,613 | 22,744 | 35,174 |
| Liabilities | 39,793 | 87,197 | 52,687 | 27,615 |
| Non-current assets | 1,716 | 1,893 | 1,054 | 264 |
| Current assets | 31,655 | 92,917 | 74,310 | 62,525 |
| Total assets | 33,371 | 94,810 | 75,364 | 62,789 |
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Financial indicators
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| Revenue change y/y | - | +25.6% | +71.6% | -43.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -19.5% | 14.8% | 20.1% | 19.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 184.4% | 66.5% | 35.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -10.5% | 18.0% | 11.3% | 16.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -10.5% | 18.5% | 11.9% | 17.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 11.5 | 2.3 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - |
Sales revenue
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Kossta servis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-01 | 2026-02-28 | 72.45 |
Kossta servis - 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.
Kossta servis, MB (company code 305983618) is a small partnership operating in plumbing, heat and air-conditioning installation. In 2025, the latest financial year, revenue amounted to EUR 76.0K and net profit was EUR 12.4K, resulting in a profit margin of 16.4%. Revenue fell by 43.1% year on year, after reaching EUR 133.5K in 2024, while net profit remained positive and only moderately below the prior year’s EUR 15.1K. Over the two-year period, revenue was broadly stable overall, down 2.4% versus 2023, but the profit trend stayed resilient. The company strengthened its balance sheet in 2025: equity increased to EUR 35.2K, liabilities declined to EUR 27.6K, and total assets stood at EUR 62.8K. The equity ratio was 56.0%, with debt to equity at 0.79 and asset turnover at 1.21x. Return on equity was 35.3% and return on assets 19.8%, indicating efficient use of the asset base and capital in the latest year.