Komskaita - 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 | 39,058 | 39,875 | 40,056 | 46,913 | 33,473 | 31,220 | 32,500 | 35,310 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 8,887 | 11,279 | 15,421 | 18,263 | 10,928 | 921 | -30 | 1,453 |
| Equity | 71,860 | 58,136 | 33,557 | 16,820 | 17,748 | 18,669 | 18,639 | 20,091 |
| Liabilities | 862 | 580 | 448 | 2,045 | 2,442 | 4,185 | 649 | 1,859 |
| Non-current assets | 703 | 2,987 | 2,493 | 2,129 | 1,013 | 1,016 | 679 | 204 |
| Current assets | 71,550 | 55,207 | 29,576 | 16,199 | 19,046 | 21,671 | 18,515 | 21,556 |
| Total assets | 72,253 | 58,194 | 32,069 | 18,328 | 20,059 | 22,687 | 19,194 | 21,760 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,452 | 4,213 | 3,763 |
| Social insurance contributions | - | - | - | - | - | - | 898 | - |
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Financial indicators
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| Revenue change y/y | -8.9% | +2.1% | +0.5% | +17.1% | -28.6% | -6.7% | +4.1% | +8.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.3% | 19.4% | 48.1% | 99.6% | 54.5% | 4.1% | -0.2% | 6.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 12.4% | 19.4% | 46.0% | 108.6% | 61.6% | 4.9% | -0.2% | 7.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 22.8% | 28.3% | 38.5% | 38.9% | 32.6% | 3.0% | -0.1% | 4.1% |
| 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. | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,765 | 11,963 | 11,445 | 15,638 | 11,158 | 7,971 | 10,000 | 11,770 |
Sales revenue
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Komskaita - Social security debts
The company had no debts to Sodra
Komskaita - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Komskaita, UAB (code 300838451) is a Private Limited Liability Company providing accounting, bookkeeping and auditing activities and tax consultancy. In 2025, the latest financial year, the company generated revenue of €35.3K. Revenue increased by 8.7% year on year and by 13.1% over two years, indicating steady top-line growth. Net profit improved to €1.5K after a near break-even result in 2024 and €921 in 2023, showing a recovery in profitability. The 2025 profit margin was 4.1%. The balance sheet remained conservative: total assets were €21.8K, equity €20.1K and liabilities €1.9K. This corresponded to an equity ratio of 92.3% and debt-to-equity of 0.09. Asset turnover reached 1.62x, suggesting efficient use of a relatively small asset base. Return on equity was 7.2% and return on assets 6.7%. Revenue per employee was €11.8K and profit per employee €484, pointing to modest but positive productivity.