Komveda - 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 | 391,205 | 425,992 | 532,880 | 661,510 | 713,521 | 833,106 | 836,872 | 1,128,786 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 24,009 | 26,166 | 72,453 | 13,753 | 54,596 | 101,975 | 106,333 | 115,094 |
| Equity | 99,245 | 116,230 | 188,684 | 202,437 | 257,125 | 359,100 | 465,432 | 424,526 |
| Liabilities | 49,741 | 94,465 | 66,080 | 115,311 | 256,010 | 264,453 | 294,273 | 233,339 |
| Non-current assets | 3,612 | 2,793 | 4,626 | 5,982 | 4,830 | 3,450 | 36,422 | 31,824 |
| Current assets | 145,374 | 206,585 | 248,646 | 305,548 | 504,320 | 615,054 | 713,478 | 625,825 |
| Total assets | 148,986 | 209,378 | 253,272 | 311,530 | 509,150 | 618,504 | 749,900 | 657,649 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 143,970 | 188,723 | 242,410 |
| Social insurance contributions | - | - | - | - | - | 57,242 | 61,735 | 66,420 |
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Financial indicators
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| Revenue change y/y | +28.6% | +8.9% | +25.1% | +24.1% | +7.9% | +16.8% | +0.5% | +34.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 16.1% | 12.5% | 28.6% | 4.4% | 10.7% | 16.5% | 14.2% | 17.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 24.2% | 22.5% | 38.4% | 6.8% | 21.2% | 28.4% | 22.8% | 27.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.1% | 6.1% | 13.6% | 2.1% | 7.7% | 12.2% | 12.7% | 10.2% |
| 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. | 0.5 | 0.8 | 0.4 | 0.6 | 1.0 | 0.7 | 0.6 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 56,559 | 63,110 | 80,944 | 85,356 | 101,932 | 112,328 | 119,553 | 163,197 |
Sales revenue
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Komveda - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-26 | 2026-09-02 | 0.01 |
| 2026-08-23 | 2026-08-23 | 0.01 |
| 2026-08-19 | 2026-08-19 | 0.01 |
| 2025-06-17 | 2025-07-03 | 0.09 |
| 2024-06-18 | 2024-06-19 | 31.97 |
Komveda - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-12 | 2025-06-12 | 2592.68 |
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.
Komveda, UAB (code 224613120) is a Private Limited Liability Company operating in other information technology and computer service activities. In 2025, the latest financial year, the company generated revenue of €1.13 million and net profit of €115.1K, with a profit margin of 10.2%. Revenue increased by 34.9% year on year, and the two-year increase was 35.5%, showing a clear expansion after a relatively stable 2023–2024 period, when revenue moved from €833.1K to €836.9K. Net profit also rose steadily from €102.0K in 2023 to €106.3K in 2024 and €115.1K in 2025. The balance sheet remained solid, with total assets of €657.6K, equity of €424.5K and liabilities of €233.3K in 2025. Key ratios indicate efficient use of capital, including ROE of 27.1%, ROA of 17.5%, equity ratio of 64.5%, debt-to-equity of 0.55 and asset turnover of 1.72x. Revenue per employee reached €188.1K, while profit per employee was €19.2K.