KOPIJAVIMO SISTEMOS - Company finances
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EUR
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2018
From: 2018-01-01
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 | 958,139 | 1,552,386 | 1,670,337 | 3,274,571 | 3,764,161 | 3,534,478 | 2,109,871 | 5,366,039 |
| Profit before tax | 6,942 | 11,154 | 50,174 | 66,204 | 30,553 | 40,786 | -161,253 | 10,065 |
| Net profit | 6,942 | 11,118 | 48,097 | 63,450 | 29,373 | 38,002 | -161,253 | 8,912 |
| Equity | 101,728 | 112,846 | 153,942 | 217,392 | 246,765 | 251,767 | 90,514 | 99,426 |
| Liabilities | 365,836 | 393,686 | 427,588 | 377,468 | 359,293 | 345,624 | 334,856 | 707,228 |
| Non-current assets | 253,855 | 219,941 | 185,740 | 215,666 | 197,127 | 165,669 | 128,367 | 115,463 |
| Current assets | 211,638 | 285,040 | 392,491 | 374,685 | 405,471 | 429,349 | 295,410 | 690,597 |
| Total assets | 465,493 | 504,981 | 578,231 | 590,351 | 602,598 | 595,018 | 423,777 | 806,060 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 490,866 | 477,623 | 711,820 |
| Social insurance contributions | - | - | - | - | - | 57,220 | 41,237 | 11,174 |
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Financial indicators
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| Revenue change y/y | -20.4% | +62.0% | +7.6% | +96.0% | +15.0% | -6.1% | -40.3% | +154.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.5% | 2.2% | 8.3% | 10.7% | 4.9% | 6.4% | -38.1% | 1.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.8% | 9.9% | 31.2% | 29.2% | 11.9% | 15.1% | -178.2% | 9.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.7% | 0.7% | 2.9% | 1.9% | 0.8% | 1.1% | -7.6% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.7% | 0.7% | 3.0% | 2.0% | 0.8% | 1.2% | -7.6% | 0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.6 | 3.5 | 2.8 | 1.7 | 1.5 | 1.4 | 3.7 | 7.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 64,233 | 120,965 | 138,235 | 280,677 | 358,492 | 339,309 | 297,866 | 1,073,208 |
Sales revenue
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KOPIJAVIMO SISTEMOS - Social security debts
The company had no debts to Sodra
KOPIJAVIMO SISTEMOS - 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.
KOPIJAVIMO SISTEMOS, UAB (code 123632266) is a Private Limited Liability Company engaged in the wholesale of information and communication equipment. In 2025, the company generated revenue of €5.37M, up 154.3% year on year and 51.8% over two years. Net profit was €8.9K, with a profit margin of 0.2%, indicating that profitability remained very thin despite the strong top-line recovery. The multi-year trend shows a volatile path: revenue was €3.53M in 2023, fell to €2.11M in 2024, then rebounded sharply in 2025. Profit followed a similar pattern, moving from €38.0K in 2023 to a loss of €161.3K in 2024 and back to a small gain in 2025. At year-end 2025, total assets stood at €806.1K, equity at €99.4K and liabilities at €707.2K. Key ratios for 2025 included ROE of 9.0%, ROA of 1.1%, debt-to-equity of 7.11 and asset turnover of 6.66x. Revenue per employee was €1.07M, while profit per employee was €1.8K.