CHEMOPOLIS - 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 | 3,061,682 | 2,443,928 | 2,057,487 | 2,368,776 | 2,644,393 | 2,311,468 | 2,163,271 | 1,911,244 |
| Profit before tax | 219 | -7,885 | 70,208 | 43,215 | 24,672 | 37,574 | 30,963 | -10,129 |
| Net profit | 182 | -7,885 | 60,799 | 36,724 | 20,956 | 31,923 | 26,296 | -10,129 |
| Equity | 51,305 | 43,420 | 104,219 | 140,943 | 161,899 | 163,822 | 162,118 | 120,990 |
| Liabilities | 777,277 | 500,825 | 157,079 | 256,207 | 267,740 | 246,427 | 152,444 | 148,356 |
| Non-current assets | 31,394 | 24,632 | 15,151 | 7,736 | 7,735 | 4,626 | 6,517 | 8,415 |
| Current assets | 797,188 | 519,613 | 246,147 | 389,414 | 421,904 | 405,623 | 308,045 | 260,931 |
| Total assets | 828,582 | 544,245 | 261,298 | 397,150 | 429,639 | 410,249 | 314,562 | 269,346 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 53,715 | 88,820 | 52,637 |
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Financial indicators
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| Revenue change y/y | +21.2% | -20.2% | -15.8% | +15.1% | +11.6% | -12.6% | -6.4% | -11.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | -1.4% | 23.3% | 9.2% | 4.9% | 7.8% | 8.4% | -3.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.4% | -18.2% | 58.3% | 26.1% | 12.9% | 19.5% | 16.2% | -8.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.0% | -0.3% | 3.0% | 1.6% | 0.8% | 1.4% | 1.2% | -0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.0% | -0.3% | 3.4% | 1.8% | 0.9% | 1.6% | 1.4% | -0.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 15.2 | 11.5 | 1.5 | 1.8 | 1.7 | 1.5 | 0.9 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,061,682 | 2,443,928 | 2,057,487 | 2,368,776 | 2,644,393 | 2,311,468 | 2,163,271 | 1,911,244 |
Sales revenue
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CHEMOPOLIS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-29 | 2026-04-14 | 0.82 |
| 2026-03-17 | 2026-03-27 | 0.82 |
| 2026-02-18 | 2026-03-11 | 0.82 |
| 2026-01-16 | 2026-02-08 | 0.82 |
| 2026-01-01 | 2026-01-13 | 0.82 |
| 2025-12-16 | 2025-12-30 | 0.82 |
| 2025-11-18 | 2025-12-08 | 0.82 |
| 2025-10-16 | 2025-11-13 | 0.82 |
| 2025-09-16 | 2025-10-12 | 0.82 |
| 2025-09-07 | 2025-09-11 | 0.82 |
| 2025-08-31 | 2025-09-03 | 0.82 |
| 2025-08-19 | 2025-08-29 | 0.82 |
| 2025-06-18 | 2025-07-13 | 0.87 |
| 2025-06-11 | 2025-06-17 | 0.43 |
| 2025-06-08 | 2025-06-09 | 0.43 |
| 2025-05-16 | 2025-06-04 | 0.43 |
| 2025-05-04 | 2025-05-11 | 0.43 |
| 2025-04-16 | 2025-04-30 | 0.43 |
| 2025-03-18 | 2025-04-10 | 0.43 |
| 2025-02-18 | 2025-03-16 | 0.43 |
| 2025-01-16 | 2025-02-11 | 0.43 |
| 2025-01-02 | 2025-01-12 | 0.43 |
| 2024-12-22 | 2024-12-31 | 0.43 |
| 2024-12-17 | 2024-12-20 | 0.43 |
| 2024-11-18 | 2024-12-10 | 0.43 |
| 2024-10-16 | 2024-11-12 | 0.43 |
| 2024-09-17 | 2024-09-22 | 0.43 |
| 2024-07-16 | 2024-08-11 | 0.43 |
| 2024-06-18 | 2024-07-14 | 0.43 |
| 2024-05-16 | 2024-06-10 | 0.43 |
| 2024-04-16 | 2024-05-12 | 0.43 |
| 2024-03-18 | 2024-04-08 | 0.43 |
| 2024-02-19 | 2024-03-12 | 0.43 |
| 2024-01-16 | 2024-02-13 | 0.43 |
| 2023-12-18 | 2024-01-11 | 0.43 |
| 2023-11-16 | 2023-12-12 | 0.43 |
| 2023-10-17 | 2023-11-12 | 0.43 |
| 2023-09-18 | 2023-10-10 | 0.43 |
| 2023-08-17 | 2023-09-12 | 0.43 |
| 2023-07-18 | 2023-08-08 | 0.43 |
| 2023-06-16 | 2023-07-13 | 0.43 |
| 2023-05-16 | 2023-06-13 | 0.43 |
| 2023-05-02 | 2023-05-11 | 0.43 |
| 2023-04-18 | 2023-04-28 | 0.43 |
| 2023-02-17 | 2023-04-12 | 0.43 |
| 2022-12-16 | 2023-01-01 | 80.39 |
| 2022-11-21 | 2022-12-13 | 0.39 |
| 2022-11-17 | 2022-11-18 | 0.39 |
| 2022-10-18 | 2022-11-10 | 0.39 |
| 2022-09-16 | 2022-10-12 | 0.39 |
| 2022-08-23 | 2022-09-08 | 0.39 |
| 2022-07-18 | 2022-08-09 | 0.39 |
| 2022-06-16 | 2022-07-13 | 0.39 |
| 2022-05-17 | 2022-06-14 | 0.39 |
| 2022-04-28 | 2022-05-10 | 0.39 |
| 2022-04-19 | 2022-04-27 | 0.27 |
| 2022-02-17 | 2022-04-14 | 0.27 |
| 2022-01-18 | 2022-02-13 | 0.27 |
| 2021-12-16 | 2022-01-10 | 0.27 |
| 2021-11-16 | 2021-12-13 | 0.27 |
| 2021-10-18 | 2021-11-14 | 0.36 |
| 2021-09-16 | 2021-10-12 | 0.27 |
CHEMOPOLIS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 148.69 |
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.
CHEMOPOLIS, UAB (code 300036490) is a Private Limited Liability Company engaged in the wholesale of other chemical products. In the latest financial year, 2025, revenue amounted to €1.91M, down 11.7% year on year and 17.3% compared with 2023. The company’s revenue trajectory shows a steady decline from €2.31M in 2023 to €2.16M in 2024 and then to €1.91M in 2025. Profitability also weakened over the same period: net profit decreased from €31.9K in 2023 and €26.3K in 2024 to a net loss of €10.1K in 2025, with a profit margin of -0.5%. Total assets fell to €269.3K in 2025 from €410.2K in 2023, while equity declined to €121.0K. Liabilities stood at €148.4K, resulting in a debt-to-equity ratio of 1.23 and an equity ratio of 44.9%. Return on equity was -8.4% and return on assets -3.8%. Asset turnover remained strong at 7.10x, and revenue per employee was €1.91M.