Kopnuoma - 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 | 94,425 | 95,384 | 95,954 | 96,481 | 97,982 | 99,458 | 101,264 | 105,774 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 90,668 | 112,998 | 84,127 | 114,616 | 103,817 | 95,142 | 95,962 | 101,871 |
| Equity | 353,040 | 375,559 | 350,486 | 381,642 | 403,306 | 381,448 | 391,610 | 369,461 |
| Liabilities | 6,866 | 6,035 | 3,766 | 3,899 | 814 | 4,052 | 3,952 | 4,939 |
| Non-current assets | 209,398 | 206,349 | 203,299 | 305,593 | 302,544 | 299,494 | 287,164 | 284,115 |
| Current assets | 150,508 | 175,245 | 150,953 | 79,948 | 102,663 | 86,006 | 108,398 | 90,285 |
| Total assets | 359,906 | 381,594 | 354,252 | 385,541 | 405,207 | 385,500 | 395,562 | 374,400 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 43,449 | 39,977 | 46,775 |
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Financial indicators
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| Revenue change y/y | +1.3% | +1.0% | +0.6% | +0.5% | +1.6% | +1.5% | +1.8% | +4.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 25.2% | 29.6% | 23.7% | 29.7% | 25.6% | 24.7% | 24.3% | 27.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 25.7% | 30.1% | 24.0% | 30.0% | 25.7% | 24.9% | 24.5% | 27.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 96.0% | 118.5% | 87.7% | 118.8% | 106.0% | 95.7% | 94.8% | 96.3% |
| 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. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,475 | 31,795 | 41,124 | 48,241 | 48,991 | 49,729 | 50,632 | 52,887 |
Sales revenue
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Kopnuoma - Social security debts
The company had no debts to Sodra
Kopnuoma - 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.
Kopnuoma, UAB (code 156877440) is a Private Limited Liability Company engaged in the rental and operating of own or leased real estate. In the latest financial year, 2025, the company generated revenue of €105.8K and net profit of €101.9K, indicating a profit margin of 96.3%. Revenue increased by 4.5% year on year and by 6.3% over two years, showing a steady upward trend. Profit has also remained consistently strong, rising from €95.1K in 2023 to €96.0K in 2024 and €101.9K in 2025. The balance sheet remained compact and low-leveraged: total assets were €374.4K in 2025, equity €369.5K, and liabilities €4.9K. The equity ratio was 98.7%, and debt-to-equity stood at 0.01, reflecting minimal financial leverage. Asset turnover was 0.28x, while ROE was 27.6% and ROA 27.2%. With revenue per employee of €52.9K and profit per employee of €50.9K, the company showed strong productivity in 2025.