Contour Lab - 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 | 305,224 | 302,492 | 384,523 | 397,642 | 512,644 | 655,661 | 417,606 | 552,384 |
| Profit before tax | 343 | 56,875 | 139,908 | 100,780 | 104,487 | 185,069 | 68,326 | 82,511 |
| Net profit | 237 | 56,875 | 137,388 | 100,780 | 104,487 | 181,851 | 68,326 | 82,511 |
| Equity | 84,398 | 76,273 | 140,661 | 156,442 | 260,929 | 338,380 | 316,706 | 289,216 |
| Liabilities | 17,105 | 62,848 | 38,170 | 28,451 | 55,268 | 97,640 | 121,490 | 112,543 |
| Non-current assets | 6,165 | 2,724 | 7,375 | 20,338 | 15,716 | 7,423 | 2,612 | 4,803 |
| Current assets | 95,062 | 136,397 | 171,432 | 164,462 | 300,359 | 428,460 | 435,456 | 396,955 |
| Total assets | 101,227 | 139,121 | 178,807 | 184,800 | 316,075 | 435,883 | 438,068 | 401,758 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 165,462 | 153,601 | 184,256 |
| Social insurance contributions | - | - | - | - | - | 51,672 | 68,793 | 78,172 |
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Financial indicators
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| Revenue change y/y | -1.4% | -0.9% | +27.1% | +3.4% | +28.9% | +27.9% | -36.3% | +32.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.2% | 40.9% | 76.8% | 54.5% | 33.1% | 41.7% | 15.6% | 20.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.3% | 74.6% | 97.7% | 64.4% | 40.0% | 53.7% | 21.6% | 28.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.1% | 18.8% | 35.7% | 25.3% | 20.4% | 27.7% | 16.4% | 14.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.1% | 18.8% | 36.4% | 25.3% | 20.4% | 28.2% | 16.4% | 14.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.8 | 0.3 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,162 | 30,249 | 38,452 | 39,764 | 50,841 | 65,566 | 42,111 | 51,786 |
Sales revenue
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Contour Lab - Social security debts
The company had no debts to Sodra
Contour Lab - 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.
Contour Lab, UAB (code 301854750) is a Private Limited Liability Company engaged in other computer programming activities. In 2025, the company generated revenue of €552.4K and net profit of €82.5K, resulting in a profit margin of 14.9%. Revenue increased by 32.3% year on year from €417.6K in 2024, although it remained below the €655.7K recorded in 2023. Net profit followed a similar pattern, falling from €181.9K in 2023 to €68.3K in 2024, then recovering to €82.5K in 2025. The balance sheet remained moderate in size, with total assets of €401.8K, equity of €289.2K and liabilities of €112.5K at the end of 2025. Equity accounted for 72.0% of assets, while debt-to-equity stood at 0.39. The company also reported asset turnover of 1.37x, ROE of 28.5% and ROA of 20.5%. Revenue per employee was €55.2K and profit per employee €8.3K, indicating a profitable and relatively efficient operation.