KOPIKAS - 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 | 50,328 | 13,312 | 99,104 | 23,266 | 39,663 | 34,445 | 39,216 | 39,261 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 191 | -9,908 | -5,343 | -5,410 | 4,058 | 12,057 | 18,360 | 188 |
| Equity | 71,493 | 61,585 | 56,242 | 50,832 | 52,431 | 64,488 | 70,849 | 70,715 |
| Liabilities | 27,718 | 118 | 4,279 | 0 | 0 | 273 | 1,275 | 913 |
| Non-current assets | 4,519 | 3,902 | 3,312 | 2,718 | 2,935 | 2,485 | 2,135 | 1,785 |
| Current assets | 94,692 | 56,196 | 57,209 | 48,087 | 49,165 | 62,276 | 69,989 | 69,843 |
| Total assets | 99,211 | 60,098 | 60,521 | 50,805 | 52,100 | 64,761 | 72,124 | 71,628 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,085 | 8,472 | 4,149 |
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Financial indicators
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| Revenue change y/y | -31.7% | -73.5% | +644.5% | -76.5% | +70.5% | -13.2% | +13.9% | +0.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.2% | -16.5% | -8.8% | -10.6% | 7.8% | 18.6% | 25.5% | 0.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.3% | -16.1% | -9.5% | -10.6% | 7.7% | 18.7% | 25.9% | 0.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | -74.4% | -5.4% | -23.3% | 10.2% | 35.0% | 46.8% | 0.5% |
| 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. | 0.4 | 0.0 | 0.1 | - | - | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,164 | 6,656 | 49,552 | 11,633 | 19,832 | 17,223 | 19,608 | 19,631 |
Sales revenue
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KOPIKAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-01-17 | 2023-01-17 | 119.25 |
| 2021-12-16 | 2021-12-21 | 127.64 |
| 2021-09-16 | 2021-09-20 | 168.31 |
KOPIKAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-28 | 2026-03-02 | 0.42 |
| 2026-01-29 | 2026-02-16 | 0.59 |
| 2026-01-01 | 2026-01-16 | 1.43 |
| 2025-11-28 | 2025-12-17 | 2.04 |
| 2025-10-30 | 2025-11-18 | 2.02 |
| 2025-09-28 | 2025-10-20 | 1.96 |
| 2025-06-28 | 2025-07-28 | 1.56 |
| 2024-10-02 | 2024-10-09 | 68.36 |
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.
KOPIKAS, UAB (code 155573420) is a Private Limited Liability Company engaged in installation of electrical wiring and fittings in buildings and constructions. In the latest financial year, 2025, the company generated revenue of €39.3K, broadly in line with 2024 revenue of €39.2K and above the €34.4K recorded in 2023. Net profit, however, weakened sharply to €188 in 2025 from €18.4K in 2024 and €12.1K in 2023, reducing the profit margin to 0.5% after 46.8% in 2024 and 35.0% in 2023. This indicates that the company remained active in revenue terms, but profitability was significantly lower in the latest year. Balance sheet indicators remained stable, with total assets of €71.6K, equity of €70.7K and liabilities of €913 in 2025. The equity ratio was 98.7%, and debt to equity remained very low at 0.01. Asset turnover stood at 0.55x. Revenue per employee was €19.6K, while profit per employee fell to €94, reflecting the weak earnings result in 2025.