KUPINA - 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 | 110,856 | 163,919 | 176,637 | 174,201 | 201,031 | 173,061 | 262,976 | 196,513 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -5,758 | 3,093 | 15,071 | -5,260 | 6,090 | -39,985 | 44,055 | -11,511 |
| Equity | -2,562 | 531 | 15,602 | 10,342 | 16,433 | -23,553 | 20,503 | 8,993 |
| Liabilities | 43,399 | 25,405 | 21,323 | 42,840 | 38,350 | 55,150 | 26,993 | 12,691 |
| Non-current assets | 11,916 | 10,262 | 6,804 | 3,584 | 1,252 | 11,805 | 9,811 | 7,376 |
| Current assets | 28,921 | 14,910 | 29,805 | 18,750 | 34,270 | 12,131 | 37,101 | 13,685 |
| Total assets | 40,837 | 25,172 | 36,609 | 22,334 | 35,522 | 23,936 | 46,912 | 21,061 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 49,609 | 59,278 | 49,103 |
| Social insurance contributions | - | - | - | - | - | 33,376 | 30,131 | 26,036 |
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Financial indicators
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| Revenue change y/y | +8.9% | +47.9% | +7.8% | -1.4% | +15.4% | -13.9% | +52.0% | -25.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -14.1% | 12.3% | 41.2% | -23.6% | 17.1% | -167.0% | 93.9% | -54.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 582.5% | 96.6% | -50.9% | 37.1% | - | 214.9% | -128.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -5.2% | 1.9% | 8.5% | -3.0% | 3.0% | -23.1% | 16.8% | -5.9% |
| 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. | - | 47.8 | 1.4 | 4.1 | 2.3 | - | 1.3 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,435 | 17,407 | 22,550 | 20,494 | 23,651 | 18,709 | 30,938 | 30,233 |
Sales revenue
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KUPINA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 0.05 |
| 2026-02-18 | 2026-02-18 | 1433.90 |
| 2024-04-23 | 2024-05-01 | 10.82 |
| 2024-02-19 | 2024-02-26 | 2468.32 |
| 2024-01-23 | 2024-01-24 | 3.39 |
| 2023-10-31 | 2023-11-05 | 0.23 |
| 2023-10-26 | 2023-10-30 | 429.85 |
| 2023-10-25 | 2023-10-25 | 500.23 |
| 2023-10-24 | 2023-10-24 | 500.00 |
| 2023-10-17 | 2023-10-23 | 1000.00 |
| 2023-09-18 | 2023-09-18 | 197.00 |
| 2023-07-28 | 2023-08-06 | 11.78 |
| 2023-07-24 | 2023-07-25 | 11.96 |
| 2023-05-23 | 2023-05-24 | 720.26 |
| 2023-05-18 | 2023-05-22 | 1720.26 |
| 2023-05-16 | 2023-05-17 | 2720.26 |
| 2023-04-18 | 2023-04-25 | 2407.60 |
| 2022-04-28 | 2022-05-01 | 0.69 |
| 2022-02-17 | 2022-02-20 | 0.72 |
| 2022-01-31 | 2022-02-13 | 0.72 |
| 2021-11-16 | 2021-11-17 | 204.17 |
KUPINA - 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.
KUPINA, UAB (code 126070551) is a Private Limited Liability Company operating in funeral and related activities. In 2025, the company generated revenue of €196.5K and recorded a net loss of €11.5K, corresponding to a profit margin of -5.9%. This followed a profitable 2024, when revenue reached €263.0K and net profit was €44.1K, after a weaker 2023 with revenue of €173.1K and a net loss of €40.0K. Over the latest three years, revenue rose strongly in 2024 and then declined in 2025, while profitability moved from loss to profit and back to loss. At the end of 2025, total assets stood at €21.1K, equity at €9.0K and liabilities at €12.7K. The equity ratio was 42.7%, debt-to-equity was 1.41, and asset turnover was high at 9.33x. Revenue per employee was €32.8K, while profit per employee was -€1.9K, indicating modest operating scale and renewed pressure on earnings in 2025.