Cogniteq, UAB - financials and debts

Company age: 14 y. 10 mo.

Update

Cogniteq - 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 1,467,620 1,835,599 1,963,324 3,159,442 4,063,555 2,091,363 1,108,212 678,523
Profit before tax 9,537 9,728 -47,145 19,686 22,034 -133,203 148,221 -6,899
Net profit 8,106 6,871 -48,329 16,331 17,429 -133,203 141,342 -6,899
Equity 33,040 42,003 -6,326 -212,558 -195,076 -328,279 -143,758 -150,657
Liabilities 0 0 1,356,650 1,685,134 1,821,300 2,120,723 414,087 411,330
Non-current assets 0 0 0 0 0 0 0 0
Current assets 188,587 177,799 1,387,646 1,470,424 1,623,693 1,792,068 269,947 260,673
Total assets 188,587 177,799 1,387,646 1,470,424 1,623,693 1,792,068 269,947 260,673
Taxes paid
STI taxes - - - - - 7,476 3,887 4,303
Financial indicators
Revenue change y/y -9.9% +25.1% +7.0% +60.9% +28.6% -48.5% -47.0% -38.8%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 4.3% 3.9% -3.5% 1.1% 1.1% -7.4% 52.4% -2.6%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 24.5% 16.4% - - - - - -
Profit margin Net profit margin. Shows the overall profitability of the company. 0.6% 0.4% -2.5% 0.5% 0.4% -6.4% 12.8% -1.0%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 0.6% 0.5% -2.4% 0.6% 0.5% -6.4% 13.4% -1.0%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - - - - - - -
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 978,413 1,835,599 1,963,324 3,159,442 4,063,555 2,091,363 1,108,212 678,523

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Cogniteq - Social security debts

The amount of overdue SODRA debt for the company Cogniteq as of the last working day is: 280 €

From To Debt, €
2026-09-19 2026-09-19 280.06
2026-09-16 2026-09-17 280.06
2026-09-05 2026-09-15 0.22
2026-08-26 2026-09-02 0.22
2026-08-23 2026-08-23 0.22
2026-08-19 2026-08-19 0.22
2026-07-23 2026-08-04 0.22
2026-04-20 2026-04-23 105.68
2025-04-16 2025-04-16 243.12
2025-03-04 2025-03-12 243.12
2025-03-03 2025-03-03 251.92
2025-02-27 2025-03-02 243.12
2025-02-18 2025-02-26 251.92

Cogniteq - VMI tax arrears

From To Overdue, €
2026-08-10 2026-08-13 7347.0
2025-12-18 2025-12-18 1440.21

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.
Cogniteq, UAB (code 302687749) is a Private Limited Liability Company engaged in other computer programming activities. In the latest financial year, 2025, the company generated revenue of €678.5K, down 38.8% year on year and 67.6% below the level recorded two years earlier. Net profit for 2025 was a loss of €6.9K, compared with a profit of €141.3K in 2024 and a loss of €133.2K in 2023, showing a volatile earnings pattern over the three-year period. The 2025 profit margin was -1.0%. At year-end 2025, total assets stood at €260.7K, equity at -€150.7K and liabilities at €411.3K. The negative equity position means leverage and return ratios should be interpreted cautiously; the available data show an asset turnover of 2.60x. Revenue per employee was €678.5K in 2025, indicating relatively high output per employee despite the decline in turnover. Overall, the company moved from a loss in 2023 to a profit in 2024, before returning to a small loss in 2025, while operating on a smaller balance sheet.