Kompiuteriniai ir technologiniai sprendimai, IĮ - financials and debts
Company age: 24 y. 10 mo.
Kompiuteriniai ir technologiniai sprendimai - Company finances
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EUR
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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 | 78,847 | 52,520 | 35,709 | 30,925 | 85,455 | 28,391 | 42,724 |
| Profit before tax | 4,365 | 3,528 | -6,625 | -4,085 | 8,070 | 1,007 | -2,819 |
| Net profit | 4,146 | 3,345 | -6,625 | -4,085 | 8,070 | 1,007 | -2,819 |
| Equity | 48,995 | 52,340 | 45,715 | 41,630 | 49,700 | 50,707 | 47,888 |
| Liabilities | - | - | - | 2,799 | 7,051 | 6,429 | 6,363 |
| Non-current assets | 2,976 | 5,156 | 3,694 | 1,065 | 428 | 3 | 3 |
| Current assets | 57,570 | 49,093 | 50,331 | 43,364 | 56,323 | 57,133 | 54,248 |
| Total assets | 60,546 | 54,249 | 54,025 | 44,429 | 56,751 | 57,136 | 54,251 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 9,414 | 6,488 | 8,164 |
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Financial indicators
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| Revenue change y/y | - | -33.4% | -32.0% | -13.4% | +176.3% | -66.8% | +50.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.8% | 6.2% | -12.3% | -9.2% | 14.2% | 1.8% | -5.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 8.5% | 6.4% | -14.5% | -9.8% | 16.2% | 2.0% | -5.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.3% | 6.4% | -18.6% | -13.2% | 9.4% | 3.5% | -6.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.5% | 6.7% | -18.6% | -13.2% | 9.4% | 3.5% | -6.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,203 | 13,409 | 14,284 | 15,463 | 42,728 | 14,196 | 21,362 |
Sales revenue
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Kompiuteriniai ir technologiniai sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-16 | 2026-01-19 | 304.37 |
| 2025-11-18 | 2025-11-18 | 444.01 |
| 2025-10-16 | 2025-10-19 | 411.73 |
| 2025-09-16 | 2025-09-18 | 457.85 |
| 2025-07-24 | 2025-08-17 | 0.12 |
| 2025-07-16 | 2025-07-17 | 473.40 |
| 2025-06-11 | 2025-06-15 | 0.32 |
| 2025-06-08 | 2025-06-09 | 0.32 |
| 2025-05-04 | 2025-06-04 | 0.32 |
| 2025-05-01 | 2025-05-01 | 0.32 |
| 2025-04-24 | 2025-04-29 | 0.32 |
| 2025-01-22 | 2025-02-17 | 0.64 |
| 2025-01-16 | 2025-01-16 | 374.82 |
| 2024-11-19 | 2024-12-11 | 1.19 |
| 2024-11-18 | 2024-11-18 | 471.65 |
| 2024-10-24 | 2024-11-17 | 1.19 |
| 2024-07-29 | 2024-08-15 | 1.08 |
| 2024-07-24 | 2024-07-25 | 1.08 |
| 2024-07-16 | 2024-07-23 | 457.16 |
| 2024-05-16 | 2024-05-19 | 460.64 |
| 2024-04-23 | 2024-05-15 | 1.91 |
| 2024-04-16 | 2024-04-17 | 457.88 |
| 2024-03-18 | 2024-03-20 | 458.73 |
| 2024-02-19 | 2024-02-21 | 448.27 |
| 2023-09-18 | 2023-10-10 | 0.12 |
| 2023-08-17 | 2023-09-13 | 0.12 |
| 2023-07-24 | 2023-08-09 | 0.12 |
| 2023-05-16 | 2023-06-05 | 0.99 |
| 2023-05-02 | 2023-05-04 | 0.99 |
| 2023-04-27 | 2023-04-28 | 0.99 |
| 2023-04-25 | 2023-04-25 | 0.99 |
| 2023-02-17 | 2023-02-20 | 470.02 |
| 2023-02-06 | 2023-02-16 | 0.56 |
| 2023-01-23 | 2023-02-03 | 0.56 |
| 2022-10-28 | 2022-11-16 | 0.13 |
| 2022-10-18 | 2022-10-18 | 458.73 |
| 2022-08-23 | 2022-09-15 | 0.69 |
| 2022-07-25 | 2022-08-15 | 0.69 |
| 2022-06-16 | 2022-07-12 | 0.69 |
| 2022-05-17 | 2022-06-12 | 0.69 |
| 2022-04-25 | 2022-05-12 | 0.69 |
| 2022-04-19 | 2022-04-19 | 460.03 |
| 2022-03-16 | 2022-04-18 | 0.83 |
| 2022-02-18 | 2022-03-14 | 0.83 |
| 2022-02-17 | 2022-02-17 | 452.66 |
| 2022-01-28 | 2022-02-16 | 0.83 |
| 2022-01-18 | 2022-01-18 | 459.99 |
| 2021-11-08 | 2021-12-14 | 0.33 |
| 2021-10-18 | 2021-10-19 | 458.73 |
Kompiuteriniai ir technologiniai sprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-02 | 2026-03-02 | 6.7 |
| 2026-02-12 | 2026-02-21 | 3.01 |
| 2026-02-03 | 2026-02-11 | 1640.55 |
| 2026-01-29 | 2026-02-02 | 1637.54 |
| 2025-11-18 | 2025-11-18 | 0.28 |
| 2025-09-20 | 2025-09-25 | 0.59 |
| 2025-09-16 | 2025-09-19 | 0.61 |
| 2025-08-28 | 2025-09-15 | 0.59 |
| 2025-08-01 | 2025-08-25 | 0.59 |
| 2025-07-28 | 2025-07-28 | 1075.72 |
| 2025-07-01 | 2025-07-20 | 155.98 |
| 2025-06-28 | 2025-06-30 | 155.78 |
| 2025-06-11 | 2025-06-23 | 0.1 |
| 2025-06-06 | 2025-06-10 | 66.45 |
| 2025-06-05 | 2025-06-05 | 66.43 |
| 2025-06-02 | 2025-06-04 | 66.35 |
| 2025-06-01 | 2025-06-01 | 66.3 |
| 2025-05-29 | 2025-05-31 | 73.3 |
| 2025-05-28 | 2025-05-28 | 0.36 |
| 2025-05-11 | 2025-05-27 | 72.88 |
| 2025-05-01 | 2025-05-10 | 72.7 |
| 2025-04-28 | 2025-04-30 | 72.6 |
| 2025-03-28 | 2025-04-27 | 2.6 |
| 2025-03-27 | 2025-03-27 | 2.4 |
| 2025-03-15 | 2025-03-26 | 0.45 |
| 2025-03-02 | 2025-03-14 | 553.85 |
| 2025-02-28 | 2025-03-01 | 553.4 |
| 2025-01-30 | 2025-01-30 | 517.04 |
| 2024-11-17 | 2024-11-18 | 202.5 |
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.
Kompiuteriniai ir technologiniai sprendimai, II (code 248432160) is an Individual Enterprise engaged in the repair and maintenance of computers and communication equipment. In 2025, the company generated revenue of €42.7K, up 50.5% year on year from €28.4K in 2024, but still below the €85.5K recorded in 2023. Net result turned negative in 2025, with a net loss of €2.8K, compared with a profit of €1.0K in 2024 and €8.1K in 2023. The 2025 profit margin was -6.6%. The three-year trend shows a sharp decline in 2024, followed by a partial revenue recovery in 2025, while profitability weakened materially.
At the end of 2025, total assets stood at €54.3K, equity at €47.9K and liabilities at €6.4K. The equity ratio was 88.3% and debt-to-equity was 0.13, indicating a lightly leveraged balance sheet. Return on equity was -5.9% and return on assets -5.2% in 2025, while asset turnover was 0.79x. Revenue per employee was €21.4K, and profit per employee was -€1.4K.
At the end of 2025, total assets stood at €54.3K, equity at €47.9K and liabilities at €6.4K. The equity ratio was 88.3% and debt-to-equity was 0.13, indicating a lightly leveraged balance sheet. Return on equity was -5.9% and return on assets -5.2% in 2025, while asset turnover was 0.79x. Revenue per employee was €21.4K, and profit per employee was -€1.4K.