Komsaras - 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 | 85,038 | 69,531 | 81,104 | 90,689 | 74,790 | 112,010 | 96,290 | 83,427 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 11,280 | 8,454 | 11,172 | 11,364 | 8,976 | 13,202 | 22,067 | 11,950 |
| Equity | 14,177 | 11,350 | 14,068 | 14,260 | 11,872 | 18,994 | 27,859 | 25,692 |
| Liabilities | 18,647 | 14,947 | 11,152 | 8,867 | 5,636 | 3,460 | 25,670 | 19,968 |
| Non-current assets | 17,846 | 14,872 | 11,897 | 8,924 | 5,950 | 2,976 | 28,598 | 23,765 |
| Current assets | 17,874 | 14,321 | 16,219 | 17,099 | 13,661 | 19,478 | 24,329 | 21,895 |
| Total assets | 35,720 | 29,193 | 28,116 | 26,023 | 19,611 | 22,454 | 52,927 | 45,660 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 9,084 | 10,009 | 9,760 |
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Financial indicators
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| Revenue change y/y | -14.4% | -18.2% | +16.6% | +11.8% | -17.5% | +49.8% | -14.0% | -13.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 31.6% | 29.0% | 39.7% | 43.7% | 45.8% | 58.8% | 41.7% | 26.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 79.6% | 74.5% | 79.4% | 79.7% | 75.6% | 69.5% | 79.2% | 46.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.3% | 12.2% | 13.8% | 12.5% | 12.0% | 11.8% | 22.9% | 14.3% |
| 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. | 1.3 | 1.3 | 0.8 | 0.6 | 0.5 | 0.2 | 0.9 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 85,038 | 69,531 | 81,104 | 90,689 | 74,790 | 112,010 | 96,290 | 83,427 |
Sales revenue
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Komsaras - Social security debts
The company had no debts to Sodra
Komsaras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-20 | 2026-08-23 | 12.0 |
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.
Komsaras, UAB (code 141525166) is a Private Limited Liability Company engaged in other information technology and computer service activities. In 2025, the company generated revenue of €83.4K and net profit of €11.9K, with a profit margin of 14.3%. Revenue declined by 13.4% year on year and by 25.5% over two years, showing a gradual contraction from €112.0K in 2023 to €96.3K in 2024 and €83.4K in 2025. Profitability improved in 2024, when net profit reached €22.1K, before easing in 2025. The latest balance sheet shows total assets of €45.7K, equity of €25.7K and liabilities of €20.0K. The equity ratio stood at 56.3% and debt-to-equity at 0.78, indicating a balanced capital structure. Asset turnover was 1.83x, while ROE was 46.5% and ROA 26.2%. Revenue per employee was €83.4K and profit per employee €11.9K.