Kompiuterių priežiūros centras, UAB - financials and debts
Company age: 18 y. 1 mo.
Kompiuterių priežiūros centras - Company finances
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EUR
|
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 | 63,014 | 65,598 | 74,657 | 88,958 | 109,572 | 105,342 | 125,801 | 188,483 |
| Profit before tax | 499 | 2,673 | 6,619 | 3,945 | 13,197 | 2,041 | 4,606 | 48,863 |
| Net profit | 474 | 2,539 | 6,288 | 3,748 | 12,537 | 1,939 | 4,376 | 45,931 |
| Equity | 12,480 | 15,019 | 21,307 | 25,055 | 37,592 | 39,531 | 43,907 | 66,308 |
| Liabilities | 2,089 | 2,572 | 1,441 | 1,173 | 2,164 | 1,593 | 2,847 | 5,649 |
| Non-current assets | 606 | 275 | 1 | 1 | 1 | 1 | 1 | 1 |
| Current assets | 13,963 | 17,316 | 22,747 | 26,227 | 39,755 | 41,123 | 46,753 | 71,956 |
| Total assets | 14,569 | 17,591 | 22,748 | 26,228 | 39,756 | 41,124 | 46,754 | 71,957 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 27,123 | 26,580 | 43,948 |
| Social insurance contributions | - | - | - | - | - | 13,552 | 14,625 | 1,516 |
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Financial indicators
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| Revenue change y/y | -4.9% | +4.1% | +13.8% | +19.2% | +23.2% | -3.9% | +19.4% | +49.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.3% | 14.4% | 27.6% | 14.3% | 31.5% | 4.7% | 9.4% | 63.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.8% | 16.9% | 29.5% | 15.0% | 33.4% | 4.9% | 10.0% | 69.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.8% | 3.9% | 8.4% | 4.2% | 11.4% | 1.8% | 3.5% | 24.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.8% | 4.1% | 8.9% | 4.4% | 12.0% | 1.9% | 3.7% | 25.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,754 | 16,400 | 18,664 | 22,240 | 27,393 | 26,336 | 31,450 | 61,130 |
Sales revenue
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Kompiuterių priežiūros centras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-03 | 1.31 |
| 2026-06-16 | 2026-06-18 | 1213.50 |
Kompiuterių priežiūros centras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-28 | 2025-03-06 | 0.76 |
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.
Kompiuteriu priežiuros centras, UAB (code 301820680) is a Private Limited Liability Company engaged in repair and maintenance of computers and communication equipment. In 2025, the latest financial year, the company generated EUR 188.5K in revenue, up 49.8% year on year and 78.9% over two years. Net profit increased to EUR 45.9K from EUR 4.4K in 2024 and EUR 1.9K in 2023, showing a strong improvement in profitability. The 2025 net profit margin reached 24.4%, compared with 3.5% in 2024 and 1.8% in 2023. Total assets rose to EUR 72.0K, while equity increased to EUR 66.3K and liabilities remained low at EUR 5.6K. The balance sheet was strongly equity-funded, with an equity ratio of 92.2% and debt-to-equity of 0.09. Return on equity was 69.3% and return on assets 63.8% in 2025. Asset turnover reached 2.62x. With revenue per employee of EUR 62.8K and profit per employee of EUR 15.3K, the company showed solid operational efficiency in 2025.