Avakompas - 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 | 318,441 | 411,525 | 343,125 | 397,477 | 535,998 | 539,228 | 598,413 | 664,750 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 21,655 | 60,127 | 33,692 | 39,952 | 89,256 | 41,408 | 46,931 | 43,715 |
| Equity | 24,855 | 63,981 | 83,556 | 93,508 | 142,764 | 149,172 | 146,104 | 134,819 |
| Liabilities | 92,202 | 129,832 | 62,320 | 101,265 | 106,918 | 60,662 | 59,898 | 95,784 |
| Non-current assets | 30,503 | 27,682 | 32,628 | 75,991 | 63,375 | 71,352 | 54,348 | 44,364 |
| Current assets | 85,357 | 160,367 | 108,009 | 107,803 | 172,928 | 127,122 | 139,442 | 171,785 |
| Total assets | 115,860 | 188,049 | 140,637 | 183,794 | 236,303 | 198,474 | 193,790 | 216,149 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 184,939 | 188,150 | 201,594 |
| Social insurance contributions | - | - | - | - | - | 83,297 | 91,099 | 96,823 |
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Financial indicators
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| Revenue change y/y | +30.8% | +29.2% | -16.6% | +15.8% | +34.9% | +0.6% | +11.0% | +11.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 18.7% | 32.0% | 24.0% | 21.7% | 37.8% | 20.9% | 24.2% | 20.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 87.1% | 94.0% | 40.3% | 42.7% | 62.5% | 27.8% | 32.1% | 32.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.8% | 14.6% | 9.8% | 10.1% | 16.7% | 7.7% | 7.8% | 6.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.7 | 2.0 | 0.7 | 1.1 | 0.7 | 0.4 | 0.4 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 46,601 | 52,535 | 40,767 | 46,308 | 60,112 | 54,837 | 66,490 | 70,593 |
Sales revenue
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Avakompas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-16 | 2026-01-25 | 282.08 |
| 2025-10-16 | 2025-10-22 | 18.46 |
| 2025-09-16 | 2025-10-05 | 18.47 |
| 2024-08-19 | 2024-09-02 | 67.32 |
| 2023-08-17 | 2023-09-04 | 0.03 |
| 2023-07-18 | 2023-08-02 | 0.03 |
| 2023-06-16 | 2023-07-03 | 0.03 |
| 2023-05-16 | 2023-06-04 | 0.02 |
| 2023-05-02 | 2023-05-03 | 0.01 |
| 2023-04-18 | 2023-04-28 | 0.01 |
| 2023-03-16 | 2023-04-06 | 0.01 |
| 2023-02-17 | 2023-02-21 | 6735.72 |
| 2021-09-16 | 2021-09-19 | 2.30 |
Avakompas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-02 | 2026-08-03 | 6819.08 |
| 2026-05-31 | 2026-06-05 | 0.15 |
| 2026-05-28 | 2026-05-30 | 0.52 |
| 2026-04-30 | 2026-05-20 | 0.52 |
| 2026-04-08 | 2026-04-20 | 1.27 |
| 2026-03-29 | 2026-04-01 | 0.02 |
| 2026-03-19 | 2026-03-22 | 0.02 |
| 2026-03-02 | 2026-03-16 | 0.02 |
| 2026-01-29 | 2026-02-03 | 0.53 |
| 2026-01-01 | 2026-01-24 | 0.62 |
| 2025-12-18 | 2025-12-22 | 0.62 |
| 2025-04-11 | 2025-04-11 | 80.0 |
| 2025-04-09 | 2025-04-10 | 16.0 |
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.
Avakompas, UAB (code 126062070) is a Private Limited Liability Company engaged in other computer programming activities. In the latest financial year, 2025, the company generated revenue of €664.8K and net profit of €43.7K, with a profit margin of 6.6%. Revenue increased by 11.1% year on year and by 23.3% over two years, showing steady top-line growth across 2023–2025. Profitability remained positive throughout the period, with net profit rising from €41.4K in 2023 to €46.9K in 2024 before easing slightly in 2025. The balance sheet remained moderately leveraged: total assets were €216.1K in 2025, equity stood at €134.8K and liabilities at €95.8K. The equity ratio was 62.4% and debt-to-equity was 0.71, indicating a solid capital structure. Asset turnover reached 3.08x, reflecting efficient use of assets. Return on equity was 32.4% and return on assets 20.2%. Revenue per employee was €73.9K, while profit per employee was €4.9K.