Kopainė - 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 | 586,531 | 639,341 | 709,672 | 757,274 | 835,850 | 813,269 | 887,859 | 894,735 |
| Profit before tax | 8,484 | 9,689 | 3,594 | 1,884 | 11,620 | 2,203 | 11,365 | 3,268 |
| Net profit | 7,155 | 9,413 | 3,053 | 1,600 | 9,877 | 1,870 | 9,644 | 2,724 |
| Equity | 153,649 | 163,399 | 167,134 | 168,079 | 177,957 | 179,719 | 189,497 | 193,893 |
| Liabilities | 78,577 | 97,727 | 63,586 | 101,967 | 144,977 | 139,238 | 134,068 | 152,177 |
| Non-current assets | 38,054 | 34,152 | 44,768 | 33,589 | 98,114 | 97,433 | 84,279 | 95,893 |
| Current assets | 194,172 | 226,974 | 185,952 | 236,457 | 224,820 | 221,524 | 239,286 | 250,177 |
| Total assets | 232,226 | 261,126 | 230,720 | 270,046 | 322,934 | 318,957 | 323,565 | 346,070 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 134,523 | 151,178 | 151,316 |
| Social insurance contributions | - | - | - | - | - | 111,862 | 121,547 | 121,401 |
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Financial indicators
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| Revenue change y/y | +7.7% | +9.0% | +11.0% | +6.7% | +10.4% | -2.7% | +9.2% | +0.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.1% | 3.6% | 1.3% | 0.6% | 3.1% | 0.6% | 3.0% | 0.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.7% | 5.8% | 1.8% | 1.0% | 5.6% | 1.0% | 5.1% | 1.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.2% | 1.5% | 0.4% | 0.2% | 1.2% | 0.2% | 1.1% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.4% | 1.5% | 0.5% | 0.2% | 1.4% | 0.3% | 1.3% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.6 | 0.4 | 0.6 | 0.8 | 0.8 | 0.7 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,909 | 12,851 | 14,632 | 13,727 | 15,946 | 16,078 | 18,659 | 20,182 |
Sales revenue
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Kopainė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-21 | 2026-09-21 | 1348.60 |
| 2026-09-20 | 2026-09-20 | 4602.60 |
| 2026-09-17 | 2026-09-17 | 5328.60 |
| 2026-09-16 | 2026-09-16 | 5409.60 |
| 2026-08-18 | 2026-08-18 | 552.72 |
| 2026-07-19 | 2026-07-19 | 275.13 |
| 2026-07-16 | 2026-07-17 | 337.67 |
| 2026-06-16 | 2026-06-16 | 3219.13 |
| 2026-05-17 | 2026-05-17 | 915.13 |
| 2026-03-27 | 2026-03-27 | 10544.44 |
| 2026-03-19 | 2026-03-19 | 7333.23 |
| 2026-03-17 | 2026-03-18 | 10544.44 |
| 2025-12-16 | 2025-12-17 | 5835.00 |
| 2025-11-19 | 2025-11-19 | 153.49 |
| 2025-11-18 | 2025-11-18 | 2493.49 |
| 2025-10-24 | 2025-11-13 | 10.49 |
| 2025-10-23 | 2025-10-23 | 5802.49 |
| 2025-10-22 | 2025-10-22 | 9127.43 |
| 2025-10-21 | 2025-10-21 | 9364.43 |
| 2025-10-16 | 2025-10-20 | 10823.43 |
| 2025-09-19 | 2025-09-21 | 4047.00 |
| 2025-09-18 | 2025-09-18 | 5709.00 |
| 2025-09-17 | 2025-09-17 | 7445.00 |
| 2025-09-16 | 2025-09-16 | 8636.48 |
| 2025-08-28 | 2025-08-29 | 2.88 |
| 2025-08-19 | 2025-08-21 | 2.88 |
| 2025-07-24 | 2025-08-13 | 2.88 |
| 2025-05-16 | 2025-05-18 | 1574.87 |
| 2025-05-04 | 2025-05-13 | 1.06 |
| 2025-05-01 | 2025-05-01 | 1.06 |
| 2025-04-24 | 2025-04-29 | 1.06 |
| 2025-01-22 | 2025-02-13 | 15.52 |
| 2024-12-17 | 2024-12-17 | 4601.86 |
| 2024-11-20 | 2024-11-20 | 665.30 |
| 2024-11-19 | 2024-11-19 | 4435.30 |
| 2024-11-18 | 2024-11-18 | 5383.30 |
| 2024-10-16 | 2024-10-16 | 2544.93 |
| 2024-09-18 | 2024-09-18 | 2755.41 |
| 2024-09-17 | 2024-09-17 | 4895.41 |
| 2024-07-24 | 2024-08-13 | 12.15 |
| 2024-05-17 | 2024-05-19 | 5416.01 |
| 2024-05-16 | 2024-05-16 | 10526.01 |
| 2024-04-24 | 2024-05-15 | 56.52 |
| 2024-04-23 | 2024-04-23 | 28.26 |
| 2024-03-21 | 2024-03-21 | 967.00 |
| 2024-03-20 | 2024-03-20 | 2540.00 |
| 2024-03-19 | 2024-03-19 | 6554.00 |
| 2024-03-18 | 2024-03-18 | 9919.68 |
| 2024-02-19 | 2024-02-21 | 15.03 |
| 2024-01-23 | 2024-01-31 | 17.78 |
| 2024-01-18 | 2024-01-18 | 5343.00 |
| 2024-01-16 | 2024-01-17 | 8798.44 |
| 2023-12-18 | 2023-12-18 | 3068.00 |
| 2023-11-17 | 2023-11-19 | 1275.18 |
| 2023-11-16 | 2023-11-16 | 6148.83 |
| 2023-10-25 | 2023-11-14 | 1.18 |
| 2023-10-18 | 2023-10-18 | 2668.00 |
| 2023-10-17 | 2023-10-17 | 6976.43 |
| 2023-07-26 | 2023-08-13 | 1.03 |
| 2023-07-24 | 2023-07-25 | 1.07 |
| 2023-02-06 | 2023-02-13 | 2.30 |
| 2023-01-23 | 2023-02-03 | 2.30 |
Kopainė - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Kopainė is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-28 | 2026-10-07 | 0.03 |
| 2026-09-18 | 2026-09-23 | 0.03 |
| 2026-03-29 | 2026-04-23 | 0.26 |
| 2026-03-20 | 2026-03-27 | 0.26 |
| 2026-02-21 | 2026-02-21 | 4.55 |
| 2026-01-15 | 2026-01-22 | 4.93 |
| 2026-01-14 | 2026-01-14 | 10.71 |
| 2026-01-13 | 2026-01-13 | 6.16 |
| 2026-01-01 | 2026-01-12 | 4.93 |
| 2025-12-18 | 2025-12-29 | 4.93 |
| 2025-09-10 | 2025-09-14 | 0.35 |
| 2025-04-11 | 2025-04-11 | 20.21 |
| 2025-04-05 | 2025-04-10 | 83.0 |
| 2025-03-19 | 2025-03-19 | 1.18 |
| 2025-03-15 | 2025-03-18 | 1720.37 |
| 2025-03-08 | 2025-03-14 | 1709.33 |
| 2025-02-20 | 2025-03-07 | 1.18 |
| 2025-02-13 | 2025-02-17 | 1690.24 |
| 2025-01-15 | 2025-01-15 | 1409.76 |
| 2024-12-30 | 2024-12-31 | 0.21 |
| 2024-12-20 | 2024-12-27 | 0.21 |
| 2024-12-19 | 2024-12-19 | 823.82 |
| 2024-12-12 | 2024-12-18 | 1695.6 |
| 2024-11-28 | 2024-12-11 | 3.73 |
| 2024-11-27 | 2024-11-27 | 0.19 |
| 2024-11-26 | 2024-11-26 | 737.91 |
| 2024-11-24 | 2024-11-25 | 737.03 |
| 2024-11-22 | 2024-11-23 | 1176.03 |
| 2024-11-12 | 2024-11-21 | 1607.58 |
| 2024-10-12 | 2024-10-16 | 1594.09 |
| 2024-09-29 | 2024-10-11 | 0.06 |
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.
Kopaine, UAB (code 153723871) is a Private Limited Liability Company operating in other manufacturing n.e.c. In 2025, the latest financial year, the company generated revenue of €894.7K, up 0.8% year on year and 10.0% compared with 2023. Profitability remained modest: net profit was €2.7K in 2025, after €9.6K in 2024 and €1.9K in 2023, indicating a weaker result than the previous year but still positive. The 2025 profit margin was 0.3%, reflecting limited earnings relative to turnover. The balance sheet expanded to €346.1K in total assets, supported by equity of €193.9K and liabilities of €152.2K. Equity represented 56.0% of assets, while the debt-to-equity ratio was 0.78. Operational efficiency remained solid, with asset turnover of 2.59x. Return on equity was 1.4% and return on assets 0.8%, both consistent with the low absolute profit level. Revenue per employee was €20.3K, while profit per employee was €62, showing that profitability per staff member was very limited in 2025.