Kopa - 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 | 396,339 | 357,465 | 397,600 | 323,570 | 344,080 | 449,520 | 501,835 | 469,280 |
| Profit before tax | 7,038 | 4,949 | -6,111 | -29,741 | -38,345 | 5,342 | 34,943 | 11,268 |
| Net profit | 5,908 | 4,059 | -6,111 | -29,741 | -38,345 | 5,025 | 33,309 | 10,662 |
| Equity | 128,324 | 132,383 | 126,272 | 96,531 | 40,465 | 45,490 | 48,799 | 29,461 |
| Liabilities | 120,691 | 3,930 | 36,872 | 2,590 | 42,342 | 34,254 | 29,076 | 37,840 |
| Non-current assets | 174,561 | 83,492 | 95,363 | 80,920 | 63,719 | 40,416 | 25,018 | 10,014 |
| Current assets | 73,362 | 45,926 | 63,358 | 15,713 | 16,923 | 36,737 | 50,560 | 54,877 |
| Total assets | 247,923 | 129,418 | 158,721 | 96,633 | 80,642 | 77,153 | 75,578 | 64,891 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 45,597 | 58,012 | 66,993 |
| Social insurance contributions | - | - | - | - | - | 78,450 | 84,657 | 86,934 |
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Financial indicators
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| Revenue change y/y | +67.1% | -9.8% | +11.2% | -18.6% | +6.3% | +30.6% | +11.6% | -6.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.4% | 3.1% | -3.9% | -30.8% | -47.5% | 6.5% | 44.1% | 16.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.6% | 3.1% | -4.8% | -30.8% | -94.8% | 11.0% | 68.3% | 36.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.5% | 1.1% | -1.5% | -9.2% | -11.1% | 1.1% | 6.6% | 2.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.8% | 1.4% | -1.5% | -9.2% | -11.1% | 1.2% | 7.0% | 2.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.0 | 0.3 | 0.0 | 1.0 | 0.8 | 0.6 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 43,237 | 32,997 | 31,597 | 25,714 | 27,164 | 28,391 | 35,012 | 42,662 |
Sales revenue
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Kopa - Social security debts
The company had no debts to Sodra
Kopa - 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.
Kopa, UAB (code 132344569) is a private limited liability company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €469.3K, down 6.5% year on year, while still remaining above the €449.5K reported in 2023 and below the €501.8K achieved in 2024. Net profit for 2025 was €10.7K, compared with €33.3K in 2024 and €5.0K in 2023, indicating a weaker but still positive earnings profile. The 2025 profit margin was 2.3%, lower than the 6.6% recorded a year earlier. On the balance sheet, total assets decreased to €64.9K from €75.6K in 2024, equity fell to €29.5K from €48.8K, and liabilities increased to €37.8K from €29.1K. The company’s equity ratio stood at 45.4%, with debt to equity at 1.28. Asset turnover remained high at 7.23x, supporting a strong revenue base relative to assets. Revenue per employee was €42.7K, while profit per employee was €969.