POLIKOPIJA - 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 | 550,831 | 590,072 | 503,219 | 628,803 | 714,192 | 589,834 | 520,249 | 559,198 |
| Profit before tax | 5,393 | 6,657 | -70,574 | 32,979 | 31,186 | 28,665 | 27,127 | 89,711 |
| Net profit | 5,049 | 5,480 | -70,574 | 31,405 | 29,467 | 26,090 | 21,999 | 73,925 |
| Equity | 663,003 | 668,482 | 597,908 | 629,305 | 658,772 | 684,863 | 706,862 | 780,787 |
| Liabilities | 186,963 | 178,414 | 235,732 | 209,417 | 125,171 | 117,310 | 153,931 | 121,532 |
| Non-current assets | 396,822 | 384,288 | 369,004 | 365,721 | 366,107 | 360,216 | 387,232 | 374,830 |
| Current assets | 448,002 | 458,469 | 460,526 | 471,883 | 416,894 | 438,729 | 470,087 | 525,239 |
| Total assets | 844,824 | 842,757 | 829,530 | 837,604 | 783,001 | 798,945 | 857,319 | 900,069 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 78,644 | 66,549 | 73,747 |
| Social insurance contributions | - | - | - | - | - | 32,158 | 31,503 | 26,928 |
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Financial indicators
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| Revenue change y/y | -7.0% | +7.1% | -14.7% | +25.0% | +13.6% | -17.4% | -11.8% | +7.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.6% | 0.7% | -8.5% | 3.7% | 3.8% | 3.3% | 2.6% | 8.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.8% | 0.8% | -11.8% | 5.0% | 4.5% | 3.8% | 3.1% | 9.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.9% | 0.9% | -14.0% | 5.0% | 4.1% | 4.4% | 4.2% | 13.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.0% | 1.1% | -14.0% | 5.2% | 4.4% | 4.9% | 5.2% | 16.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 44,362 | 50,942 | 46,451 | 69,226 | 89,274 | 68,719 | 65,715 | 72,939 |
Sales revenue
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POLIKOPIJA - Social security debts
The company had no debts to Sodra
POLIKOPIJA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-25 | 2025-10-25 | 1998.26 |
| 2025-10-24 | 2025-10-24 | 1993.44 |
| 2025-10-15 | 2025-10-23 | 0.44 |
| 2025-09-26 | 2025-10-14 | 2.34 |
| 2025-09-19 | 2025-09-25 | 1077.54 |
| 2025-07-06 | 2025-07-20 | 288.85 |
| 2025-07-01 | 2025-07-05 | 288.53 |
| 2025-06-28 | 2025-06-30 | 287.24 |
| 2025-06-19 | 2025-06-25 | 287.24 |
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.
POLIKOPIJA, UAB (code 224572410) is a Private Limited Liability Company engaged in the manufacture of other fabricated metal products n.e.c. In the latest financial year 2025, the company generated revenue of €559.2K and net profit of €73.9K, with a profit margin of 13.2%. Revenue increased by 7.5% year on year, while net profit rose materially compared with 2024. Over the last three years, revenue moved from €589.8K in 2023 to €520.2K in 2024 and then recovered in 2025, although it remained 5.2% below the 2023 level. Net profit followed a similar pattern, declining from €26.1K in 2023 to €22.0K in 2024 and then improving strongly in 2025. At year-end 2025, total assets stood at €900.1K, equity at €780.8K and liabilities at €121.5K, indicating a strong equity base and moderate leverage. Key ratios were also solid, with ROE at 9.5%, ROA at 8.2%, debt-to-equity at 0.16 and asset turnover at 0.62x. Revenue per employee was €79.9K.