Kupčiai - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 38,323 | 39,661 | 32,158 | 32,507 | 46,593 | 51,798 | 59,078 | 61,333 |
| Profit before tax | 17,957 | 12,903 | - | - | - | - | - | - |
| Net profit | 15,263 | 10,959 | 3,787 | -13,523 | 256 | 2,895 | 13,498 | 16,342 |
| Equity | 99,693 | 95,389 | 88,217 | 74,694 | 74,950 | 77,845 | 88,448 | 91,292 |
| Liabilities | 17,966 | 18,394 | 12,312 | 30,924 | 21,817 | 12,688 | 12,026 | 28,850 |
| Non-current assets | 80,830 | 75,771 | 71,779 | 100,113 | 93,067 | 82,281 | 73,745 | 102,779 |
| Current assets | 36,829 | 38,012 | 28,587 | 5,051 | 3,227 | 7,997 | 26,119 | 16,792 |
| Total assets | 117,659 | 113,783 | 100,366 | 105,164 | 96,294 | 90,278 | 99,864 | 119,571 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 8,712 | 10,058 | 14,827 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +5.7% | +3.5% | -18.9% | +1.1% | +43.3% | +11.2% | +14.1% | +3.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.0% | 9.6% | 3.8% | -12.9% | 0.3% | 3.2% | 13.5% | 13.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.3% | 11.5% | 4.3% | -18.1% | 0.3% | 3.7% | 15.3% | 17.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 39.8% | 27.6% | 11.8% | -41.6% | 0.5% | 5.6% | 22.8% | 26.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 46.9% | 32.5% | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.1 | 0.4 | 0.3 | 0.2 | 0.1 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,162 | 19,831 | 16,079 | 16,254 | 23,297 | 25,899 | 25,320 | 30,667 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Kupčiai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-13 | 0.65 |
| 2026-08-26 | 2026-09-02 | 0.65 |
| 2026-08-23 | 2026-08-23 | 0.65 |
| 2026-08-19 | 2026-08-19 | 0.65 |
| 2026-07-19 | 2026-08-14 | 0.65 |
| 2026-07-16 | 2026-07-17 | 0.65 |
| 2026-06-16 | 2026-07-13 | 0.65 |
| 2026-05-17 | 2026-06-08 | 0.65 |
| 2026-05-03 | 2026-05-10 | 0.65 |
| 2026-04-24 | 2026-04-29 | 0.65 |
| 2026-02-18 | 2026-02-26 | 320.59 |
| 2026-01-22 | 2026-02-17 | 0.03 |
| 2025-11-18 | 2025-12-08 | 0.15 |
| 2025-10-27 | 2025-11-11 | 0.15 |
| 2025-10-23 | 2025-10-26 | 11.77 |
| 2025-10-16 | 2025-10-22 | 11.62 |
| 2025-09-16 | 2025-10-13 | 11.62 |
| 2025-09-07 | 2025-09-11 | 11.62 |
| 2025-08-31 | 2025-09-03 | 11.62 |
| 2025-08-19 | 2025-08-29 | 11.62 |
| 2025-01-16 | 2025-01-19 | 375.83 |
| 2024-10-24 | 2024-11-10 | 0.79 |
| 2024-10-16 | 2024-10-23 | 0.58 |
| 2024-09-17 | 2024-10-09 | 0.58 |
| 2024-08-19 | 2024-09-15 | 0.58 |
| 2024-07-17 | 2024-08-11 | 0.58 |
| 2024-07-16 | 2024-07-16 | 357.67 |
| 2024-06-18 | 2024-07-15 | 0.58 |
| 2024-05-16 | 2024-06-11 | 0.58 |
| 2024-04-23 | 2024-05-12 | 0.58 |
| 2024-02-19 | 2024-02-29 | 129.40 |
| 2023-10-17 | 2023-10-18 | 313.80 |
| 2022-12-16 | 2022-12-29 | 1.27 |
| 2022-11-21 | 2022-12-07 | 1.27 |
| 2022-11-17 | 2022-11-18 | 1.27 |
| 2022-10-28 | 2022-11-14 | 1.27 |
| 2022-10-18 | 2022-10-27 | 0.95 |
| 2022-09-16 | 2022-10-13 | 0.95 |
| 2022-08-23 | 2022-09-13 | 0.95 |
| 2022-07-27 | 2022-08-15 | 0.95 |
| 2022-07-25 | 2022-07-26 | 19.67 |
| 2022-07-18 | 2022-07-24 | 18.72 |
| 2022-06-16 | 2022-06-26 | 18.72 |
| 2022-05-17 | 2022-05-24 | 56.97 |
| 2022-04-28 | 2022-05-12 | 38.25 |
| 2022-04-20 | 2022-04-27 | 37.44 |
| 2022-04-19 | 2022-04-19 | 314.24 |
| 2022-03-22 | 2022-04-18 | 18.72 |
| 2022-03-16 | 2022-03-21 | 295.52 |
| 2022-02-17 | 2022-02-24 | 19.72 |
| 2022-01-31 | 2022-02-09 | 1.00 |
| 2021-12-16 | 2021-12-26 | 276.80 |
Kupčiai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-12 | 2026-08-13 | 151.94 |
| 2026-06-04 | 2026-06-05 | 121.61 |
| 2026-06-01 | 2026-06-03 | 2420.49 |
| 2026-05-31 | 2026-05-31 | 2400.03 |
| 2026-05-28 | 2026-05-30 | 2400.27 |
| 2026-03-19 | 2026-03-27 | 0.14 |
| 2026-03-18 | 2026-03-18 | 0.02 |
| 2026-01-29 | 2026-02-16 | 0.08 |
| 2025-11-20 | 2025-12-30 | 0.02 |
| 2025-11-02 | 2025-11-19 | 0.28 |
| 2025-10-30 | 2025-11-01 | 0.43 |
| 2025-10-04 | 2025-10-24 | 0.43 |
| 2025-09-28 | 2025-09-29 | 388.0 |
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.
Kupciai, UAB (code 302306066) is a Private Limited Liability Company engaged in the rental and operating of own or leased real estate. In the latest financial year, 2025, the company generated revenue of €61.3K and net profit of €16.3K, resulting in a profit margin of 26.6%. Revenue increased by 3.8% year on year and by 18.4% over two years, showing a steady upward trend. Profitability improved more strongly than turnover: net profit rose from €2.9K in 2023 to €13.5K in 2024 and €16.3K in 2025. Equity increased from €77.8K in 2023 to €91.3K in 2025, while total assets expanded from €90.3K to €119.6K. Liabilities remained relatively modest but rose to €28.9K in 2025 from €12.0K in 2024. The balance sheet remained equity-supported, with an equity ratio of 76.3% and debt-to-equity of 0.32. Return on equity was 17.9% and return on assets 13.7% in 2025. Asset turnover stood at 0.51x, and revenue per employee was €30.7K.