Komliuksa - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 38,858 | 51,275 | 54,218 | 68,287 | 364,709 | 193,784 | 154,035 | 83,919 |
| Profit before tax | -1,804 | 3,515 | 4,461 | 875 | 17,801 | 8,590 | -13,840 | 252 |
| Net profit | -1,904 | 3,458 | 4,193 | 811 | 15,903 | 8,098 | -13,840 | 252 |
| Equity | -15,048 | -11,590 | -7,397 | -6,586 | 9,317 | 17,415 | 3,575 | 3,827 |
| Liabilities | 19,218 | 24,487 | 25,450 | 31,268 | 4,772 | 12,899 | 6,623 | 74,508 |
| Non-current assets | 0 | 5,064 | 0 | 0 | 0 | 2,123 | 3,932 | 3,188 |
| Current assets | 4,170 | 7,750 | 18,053 | 24,642 | 14,075 | 28,095 | 6,266 | 75,055 |
| Total assets | 4,170 | 12,814 | 18,053 | 24,642 | 14,075 | 30,218 | 10,198 | 78,243 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 4,900 | 1,731 | 3,818 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +0.7% | +32.0% | +5.7% | +25.9% | +434.1% | -46.9% | -20.5% | -45.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -45.7% | 27.0% | 23.2% | 3.3% | 113.0% | 26.8% | -135.7% | 0.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 170.7% | 46.5% | -387.1% | 6.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -4.9% | 6.7% | 7.7% | 1.2% | 4.4% | 4.2% | -9.0% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -4.6% | 6.9% | 8.2% | 1.3% | 4.9% | 4.4% | -9.0% | 0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.5 | 0.7 | 1.9 | 19.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 38,858 | 51,275 | 24,097 | 25,607 | 182,355 | 96,892 | 77,018 | 53,003 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Komliuksa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-20 | 315.51 |
| 2026-07-16 | 2026-07-17 | 315.51 |
| 2026-01-21 | 2026-02-10 | 1.06 |
| 2025-10-16 | 2025-10-28 | 291.24 |
| 2025-05-04 | 2025-05-13 | 0.05 |
| 2025-05-01 | 2025-05-01 | 0.05 |
| 2025-04-24 | 2025-04-29 | 0.05 |
| 2025-03-18 | 2025-04-06 | 0.21 |
| 2025-02-18 | 2025-03-03 | 0.21 |
| 2025-01-22 | 2025-02-10 | 0.21 |
| 2024-12-17 | 2024-12-20 | 261.63 |
| 2022-11-21 | 2022-11-30 | 0.19 |
| 2022-11-17 | 2022-11-18 | 0.19 |
| 2022-10-28 | 2022-11-13 | 0.19 |
| 2022-09-16 | 2022-10-12 | 0.70 |
| 2022-08-23 | 2022-09-08 | 0.70 |
| 2022-07-25 | 2022-08-11 | 0.70 |
| 2022-05-17 | 2022-05-30 | 154.55 |
| 2021-12-16 | 2022-01-13 | 0.94 |
| 2021-11-16 | 2021-12-08 | 0.94 |
| 2021-11-05 | 2021-11-14 | 0.95 |
| 2021-10-18 | 2021-11-04 | 0.01 |
Komliuksa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-03 | 2026-07-07 | 0.5 |
| 2026-06-30 | 2026-07-02 | 368.2 |
| 2026-06-28 | 2026-06-29 | 368.68 |
| 2026-05-28 | 2026-05-28 | 616.62 |
| 2026-01-10 | 2026-01-15 | 109.28 |
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.
Komliuksa, UAB (code 125653693) is a Private Limited Liability Company engaged in other information technology and computer service activities. In 2025, the company generated revenue of €83.9K, down 45.5% year on year and 56.7% over two years. Net profit for the latest year was €252, corresponding to a margin of 0.3%, so profitability remained very limited. The 2025 result improved from a loss of €13.8K in 2024, but it was still far below the €8.1K net profit recorded in 2023. The three-year trajectory shows a clear decline in operating scale: revenue fell from €193.8K in 2023 to €154.0K in 2024 and then to €83.9K in 2025. At year-end 2025, total assets stood at €78.2K, equity at €3.8K and liabilities at €74.5K, indicating a highly leveraged balance sheet and a low equity ratio of 4.9%. Asset turnover was 1.07x. Revenue per employee was €83.9K, while profit per employee was €252, reflecting very modest earnings from the current activity base.