Kompiuterinis langas - 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
|
2021
From: 2021-01-01
To: 2021-12-31
|
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 | 411,415 | 483,480 | 475,273 | 333,455 | 188,408 | 210,550 | - | - |
| Profit before tax | 8,057 | 5,012 | 5,705 | -36,205 | -19,603 | 5,669 | -5,855 | -420 |
| Net profit | 6,629 | 4,056 | 4,594 | -36,205 | -19,603 | 5,669 | -5,855 | -420 |
| Equity | 40,085 | 35,334 | 39,928 | 3,724 | -15,879 | -10,211 | -16,066 | -16,486 |
| Liabilities | 72,677 | 99,822 | 86,462 | 40,041 | 44,618 | 29,859 | 17,854 | 17,277 |
| Non-current assets | 30,336 | 32,382 | 26,957 | 8,118 | 2,413 | 0 | 0 | 0 |
| Current assets | 82,426 | 102,774 | 99,433 | 35,647 | 26,326 | 19,648 | 1,788 | 791 |
| Total assets | 112,762 | 135,156 | 126,390 | 43,765 | 28,739 | 19,648 | 1,788 | 791 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 57,118 | 7,483 | 1,401 |
| Social insurance contributions | - | - | - | - | - | 35,826 | - | - |
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Financial indicators
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| Revenue change y/y | +30.2% | +17.5% | -1.7% | -29.8% | -43.5% | +11.8% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.9% | 3.0% | 3.6% | -82.7% | -68.2% | 28.9% | -327.5% | -53.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.5% | 11.5% | 11.5% | -972.2% | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.6% | 0.8% | 1.0% | -10.9% | -10.4% | 2.7% | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.0% | 1.0% | 1.2% | -10.9% | -10.4% | 2.7% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.8 | 2.8 | 2.2 | 10.8 | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 45,713 | 35,813 | 31,862 | 23,264 | 14,401 | 20,213 | - | - |
Sales revenue
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Kompiuterinis langas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-17 | 38.42 |
| 2025-07-16 | 2025-07-16 | 38.69 |
| 2025-02-10 | 2025-02-10 | 0.22 |
| 2025-01-22 | 2025-02-03 | 0.22 |
| 2025-01-02 | 2025-01-05 | 38.69 |
| 2024-12-22 | 2024-12-31 | 38.69 |
| 2024-12-17 | 2024-12-20 | 38.69 |
| 2024-03-25 | 2024-04-09 | 2.82 |
| 2023-07-04 | 2023-07-16 | 6.94 |
| 2022-09-22 | 2022-10-13 | 253.70 |
| 2022-09-16 | 2022-09-21 | 804.70 |
| 2022-08-23 | 2022-09-14 | 503.96 |
| 2022-07-18 | 2022-08-15 | 752.96 |
| 2022-06-30 | 2022-07-14 | 1001.96 |
| 2022-06-16 | 2022-06-29 | 1265.40 |
| 2022-05-19 | 2022-06-14 | 1498.96 |
| 2022-05-17 | 2022-05-18 | 1499.96 |
| 2022-05-13 | 2022-05-15 | 1552.90 |
| 2022-04-22 | 2022-05-12 | 1514.46 |
| 2022-04-19 | 2022-04-21 | 1553.90 |
| 2022-03-16 | 2022-04-14 | 1843.90 |
| 2022-02-17 | 2022-03-13 | 1977.49 |
| 2022-02-15 | 2022-02-16 | 284.53 |
| 2022-01-18 | 2022-02-14 | 2226.48 |
| 2022-01-17 | 2022-01-17 | 2475.48 |
| 2022-01-14 | 2022-01-16 | 2475.48 |
| 2021-12-29 | 2022-01-13 | 2495.96 |
| 2021-12-17 | 2021-12-28 | 2514.05 |
| 2021-12-16 | 2021-12-16 | 4701.05 |
| 2021-11-16 | 2021-12-15 | 2744.96 |
| 2021-10-18 | 2021-11-15 | 2993.96 |
| 2021-10-15 | 2021-10-17 | 619.20 |
| 2021-09-16 | 2021-10-14 | 3242.96 |
Kompiuterinis langas - 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.