Novakopa - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 4,213,933 | 5,271,629 | 4,957,365 | 5,728,436 | 8,683,586 | 11,022,333 | 12,354,630 | 14,080,863 |
| Profit before tax | 203,191 | 349,937 | 343,091 | 436,376 | 449,958 | 476,475 | 448,835 | 363,784 |
| Net profit | 183,729 | 337,283 | 298,741 | 380,393 | 400,645 | 414,575 | 388,315 | 317,620 |
| Equity | 1,098,361 | 1,435,644 | 1,684,385 | 1,915,408 | 2,136,203 | 2,334,684 | 2,606,175 | 2,813,790 |
| Liabilities | 1,653,677 | 1,453,633 | 1,431,905 | 2,270,844 | 2,305,230 | 2,582,424 | 3,064,837 | 5,351,916 |
| Non-current assets | 537,819 | 299,426 | 178,173 | 125,097 | 1,037,965 | 1,010,291 | 1,167,048 | 4,070,625 |
| Current assets | 2,214,219 | 2,589,851 | 2,937,212 | 4,060,599 | 3,384,509 | 3,888,724 | 4,501,015 | 4,091,997 |
| Total assets | 2,752,038 | 2,889,277 | 3,115,385 | 4,185,696 | 4,422,474 | 4,899,015 | 5,668,063 | 8,162,622 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,406,367 | 1,492,266 | 1,474,931 |
| Social insurance contributions | - | - | - | - | - | 237,782 | 269,607 | 267,454 |
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Financial indicators
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| Revenue change y/y | +13.9% | +25.1% | -6.0% | +15.6% | +51.6% | +26.9% | +12.1% | +14.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.7% | 11.7% | 9.6% | 9.1% | 9.1% | 8.5% | 6.9% | 3.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.7% | 23.5% | 17.7% | 19.9% | 18.8% | 17.8% | 14.9% | 11.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.4% | 6.4% | 6.0% | 6.6% | 4.6% | 3.8% | 3.1% | 2.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.8% | 6.6% | 6.9% | 7.6% | 5.2% | 4.3% | 3.6% | 2.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 1.0 | 0.9 | 1.2 | 1.1 | 1.1 | 1.2 | 1.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 96,135 | 102,694 | 96,104 | 116,510 | 183,456 | 232,049 | 239,122 | 291,328 |
Sales revenue
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Novakopa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-12 | 2026-05-13 | 0.03 |
Novakopa - 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.
Novakopa, UAB (code 135592370) is a Private Limited Liability Company engaged in the wholesale of information and communication equipment. In the latest financial year, 2025, the company generated revenue of €14.08M, up 14.0% year on year and 27.8% over two years. Net profit was €317.6K, lower than in 2024 and 2023, while the net profit margin narrowed to 2.3% from 3.1% in 2024 and 3.8% in 2023. This indicates that profitability remained positive, but growth in sales was accompanied by pressure on margins. Over the 2023–2025 period, revenue increased steadily from €11.02M to €12.35M and then to €14.08M, while net profit moved from €414.6K to €388.3K and then to €317.6K. At the end of 2025, total assets stood at €8.16M, equity at €2.81M and liabilities at €5.35M. Key ratios for 2025 show ROE of 11.3%, ROA of 3.9%, debt-to-equity of 1.90 and asset turnover of 1.73x. Revenue per employee was €293.4K.