Synopticom - 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 | 313,902 | 468,443 | 536,876 | 650,816 | 717,530 | 683,968 | 797,014 | 885,381 |
| Profit before tax | 46,927 | 144,995 | 253,175 | 248,054 | 256,522 | 32,450 | 133,598 | 177,568 |
| Net profit | 38,159 | 121,548 | 214,842 | 210,101 | 218,696 | 14,535 | 112,339 | 148,084 |
| Equity | 89,159 | 172,560 | 285,542 | 407,961 | 565,329 | 579,862 | 612,201 | 640,287 |
| Liabilities | 44,996 | 53,841 | 86,060 | 99,962 | 84,504 | 60,774 | 84,369 | 69,722 |
| Non-current assets | 14,676 | 11,639 | 10,357 | 56,071 | 40,353 | 290,526 | 292,951 | 297,420 |
| Current assets | 119,479 | 214,762 | 361,245 | 451,852 | 609,480 | 350,110 | 403,619 | 412,589 |
| Total assets | 134,155 | 226,401 | 371,602 | 507,923 | 649,833 | 640,636 | 696,570 | 710,009 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 205,972 | 189,586 | 253,277 |
| Social insurance contributions | - | - | - | - | - | 76,185 | 95,895 | 98,614 |
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Financial indicators
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| Revenue change y/y | +7.6% | +49.2% | +14.6% | +21.2% | +10.3% | -4.7% | +16.5% | +11.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 28.4% | 53.7% | 57.8% | 41.4% | 33.7% | 2.3% | 16.1% | 20.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 42.8% | 70.4% | 75.2% | 51.5% | 38.7% | 2.5% | 18.4% | 23.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.2% | 25.9% | 40.0% | 32.3% | 30.5% | 2.1% | 14.1% | 16.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 14.9% | 31.0% | 47.2% | 38.1% | 35.8% | 4.7% | 16.8% | 20.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 35,536 | 54,051 | 59,653 | 66,185 | 52,824 | 46,110 | 54,653 | 61,414 |
Sales revenue
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Synopticom - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-04-20 | 2026-04-21 | 41.12 |
| 2025-05-04 | 2025-05-14 | 2.15 |
| 2025-04-24 | 2025-04-29 | 2.15 |
| 2024-08-19 | 2024-08-20 | 0.03 |
| 2024-07-24 | 2024-08-13 | 0.03 |
| 2022-10-28 | 2022-11-14 | 0.07 |
| 2022-08-23 | 2022-08-24 | 24.77 |
| 2022-04-28 | 2022-05-12 | 0.10 |
| 2022-03-16 | 2022-04-13 | 11.24 |
| 2022-01-31 | 2022-02-14 | 0.13 |
| 2021-10-18 | 2021-10-19 | 86.48 |
Synopticom - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-07 | 2026-02-16 | 11.33 |
| 2026-02-03 | 2026-02-06 | 5481.89 |
| 2026-01-29 | 2026-02-02 | 5477.63 |
| 2026-01-27 | 2026-01-28 | 4.23 |
| 2026-01-24 | 2026-01-26 | 5437.3 |
| 2026-01-16 | 2026-01-23 | 5415.85 |
| 2025-12-18 | 2025-12-30 | 1.47 |
| 2025-12-01 | 2025-12-15 | 7.65 |
| 2025-11-18 | 2025-11-30 | 7.66 |
| 2025-11-12 | 2025-11-17 | 102.92 |
| 2025-09-30 | 2025-10-26 | 2.92 |
| 2025-09-28 | 2025-09-29 | 2.94 |
| 2025-08-28 | 2025-09-02 | 0.92 |
| 2025-07-30 | 2025-08-19 | 0.92 |
| 2025-07-28 | 2025-07-29 | 867.8 |
| 2025-07-22 | 2025-07-25 | 11338.0 |
| 2025-04-17 | 2025-04-23 | 5370.8 |
| 2025-04-16 | 2025-04-16 | 5373.84 |
| 2025-04-09 | 2025-04-15 | 5296.06 |
| 2025-03-28 | 2025-04-05 | 4.83 |
| 2025-03-05 | 2025-03-24 | 4.88 |
| 2025-03-02 | 2025-03-04 | 4518.76 |
| 2025-02-28 | 2025-03-01 | 4515.11 |
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.
Synopticom, UAB (code 300650435) is a Private Limited Liability Company active in market research and public opinion polling. In 2025, the company generated revenue of €885.4K and net profit of €148.1K, with a profit margin of 16.7%. Revenue increased by 11.1% year on year and by 29.4% over two years, showing a steady upward trend. Profitability strengthened materially over the same period: net profit rose from €14.5K in 2023 to €112.3K in 2024 and €148.1K in 2025. The balance sheet remained solid in 2025, with total assets of €710.0K, equity of €640.3K and liabilities of €69.7K. Long-term assets amounted to €297.4K and short-term assets to €412.6K. The equity ratio was 90.2% and debt-to-equity stood at 0.11, indicating low leverage. Return on equity was 23.1%, return on assets 20.9%, and asset turnover 1.25x. Revenue per employee was €63.2K and profit per employee €10.6K.