Kofeinas, UAB - financials and debts

Company age: 13 y. 10 mo.

Update

Kofeinas - 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 16,098 20,436 23,309 36,124 65,171 52,223 55,108 56,884
Profit before tax -13,300 -14,900 -4,022 2,948 4,084 6,180 7,683 1,994
Net profit -13,300 -14,900 -4,022 2,876 3,880 5,869 7,299 1,873
Equity 7,941 4,196 -10,981 -8,106 5,303 11,172 18,471 20,344
Liabilities 8,265 7,688 29,866 32,114 34,067 30,211 23,664 19,149
Non-current assets 16,787 7,360 1,362 1,088 21,333 17,062 12,983 9,338
Current assets -581 -6,631 17,523 22,920 18,037 24,127 28,898 30,306
Total assets 16,206 729 18,885 24,008 39,370 41,189 41,881 39,644
Taxes paid
STI taxes - - - - - 4,684 5,603 6,051
Financial indicators
Revenue change y/y -34.5% +26.9% +14.1% +55.0% +80.4% -19.9% +5.5% +3.2%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -82.1% -2043.9% -21.3% 12.0% 9.9% 14.2% 17.4% 4.7%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -167.5% -355.1% - - 73.2% 52.5% 39.5% 9.2%
Profit margin Net profit margin. Shows the overall profitability of the company. -82.6% -72.9% -17.3% 8.0% 6.0% 11.2% 13.2% 3.3%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -82.6% -72.9% -17.3% 8.2% 6.3% 11.8% 13.9% 3.5%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.0 1.8 - - 6.4 2.7 1.3 0.9
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 8,049 10,218 12,161 18,062 32,586 26,112 27,554 28,442

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Kofeinas - Social security debts

From To Debt, €
2023-05-16 2023-05-17 8.79
2022-12-16 2023-01-01 45.57
2022-08-23 2022-09-13 0.01
2022-07-18 2022-08-11 0.01
2022-06-16 2022-07-10 0.01
2022-05-17 2022-06-08 0.01
2022-02-17 2022-03-09 0.79
2022-01-28 2022-02-09 0.79
2021-12-16 2021-12-29 175.00

Kofeinas - VMI tax arrears

As of 2026-09-02, the amount of overdue STI tax debt of the company Kofeinas is: 3 €

From To Overdue, €
2026-09-01 2026-09-02 3.15
2026-08-31 2026-08-31 2.5
2026-08-28 2026-08-30 1.7
2026-08-14 2026-08-25 2.7
2026-08-12 2026-08-13 176.21
2026-08-02 2026-08-11 2.7
2026-07-01 2026-08-01 1.3
2026-06-30 2026-06-30 0.55
2026-05-28 2026-06-05 4.49
2026-05-01 2026-05-27 1.4
2026-04-30 2026-04-30 0.75
2026-04-15 2026-04-26 0.75
2026-04-01 2026-04-14 1.9
2026-03-29 2026-03-31 0.75
2026-02-28 2026-03-24 0.75
2026-02-21 2026-02-21 0.75
2026-01-30 2026-02-03 0.75
2026-01-16 2026-01-24 1.87
2026-01-15 2026-01-15 1.12
2026-01-01 2026-01-14 1.87
2025-12-31 2025-12-31 0.39
2025-11-28 2025-12-29 1.12
2025-11-21 2025-11-25 1.12
2025-11-18 2025-11-20 0.54
2025-11-15 2025-11-17 59.14
2025-10-30 2025-11-14 0.54
2025-10-02 2025-10-29 0.04
2025-09-01 2025-09-03 8.48
2025-08-31 2025-08-31 8.06
2025-08-15 2025-08-30 7.9
2025-07-23 2025-07-25 0.9
2025-07-22 2025-07-22 0.62
2025-06-28 2025-07-21 0.34
2025-06-19 2025-06-25 0.34
2025-02-20 2025-02-25 1.8
2025-02-02 2025-02-10 1.8
2025-01-31 2025-02-01 1.2
2025-01-30 2025-01-30 0.9
2025-01-16 2025-01-25 0.9
2024-12-30 2025-01-15 0.88
2024-12-28 2024-12-28 0.3
2024-12-03 2024-12-27 1.32
2024-12-01 2024-12-02 1.08
2024-11-28 2024-11-30 0.78
2024-11-01 2024-11-25 0.78
2024-10-01 2024-10-16 0.22

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.
Kofeinas, UAB (code 302906125) is a Private Limited Liability Company operating in other non-specialised retail sale. In 2025, the company generated EUR 56.9K in revenue, up 3.2% year on year and 8.9% over two years. Net profit fell to EUR 1.9K from EUR 7.3K in 2024 and EUR 5.9K in 2023, while the net profit margin declined to 3.3% from 13.2% a year earlier. This indicates that revenue continued to grow, but profitability weakened materially in the latest year. Over the 2023–2025 period, revenue followed a gradual upward path, while profit peaked in 2024 and then contracted in 2025. At year-end 2025, total assets stood at EUR 39.6K, equity at EUR 20.3K and liabilities at EUR 19.1K. The equity ratio was 51.3%, debt-to-equity 0.94, asset turnover 1.43x, ROE 9.2% and ROA 4.7%. Revenue per employee was EUR 28.4K, with profit per employee of EUR 936.