Codemakers - 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 | 210,537 | 252,936 | 294,271 | 299,509 | 299,585 | 250,042 | 266,177 | 287,945 |
| Profit before tax | 93,833 | 79,337 | 136,645 | 117,701 | 142,544 | 116,075 | 136,379 | 121,465 |
| Net profit | 88,923 | 75,350 | 129,802 | 111,797 | 135,442 | 110,282 | 129,568 | 114,216 |
| Equity | 191,955 | 227,305 | 228,426 | 240,223 | 235,665 | 187,123 | 184,926 | 237,024 |
| Liabilities | 42,650 | 82,033 | 73,603 | 62,715 | 73,915 | 67,119 | 89,763 | 93,714 |
| Non-current assets | 28,555 | 168,579 | 155,239 | 140,636 | 128,050 | 146,929 | 130,790 | 115,016 |
| Current assets | 205,904 | 139,587 | 146,790 | 162,177 | 181,377 | 107,313 | 141,407 | 213,230 |
| Total assets | 234,459 | 308,166 | 302,029 | 302,813 | 309,427 | 254,242 | 272,197 | 328,246 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 19,798 | 25,738 | 25,202 |
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Financial indicators
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| Revenue change y/y | +2.7% | +20.1% | +16.3% | +1.8% | +0.0% | -16.5% | +6.5% | +8.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 37.9% | 24.5% | 43.0% | 36.9% | 43.8% | 43.4% | 47.6% | 34.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 46.3% | 33.1% | 56.8% | 46.5% | 57.5% | 58.9% | 70.1% | 48.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 42.2% | 29.8% | 44.1% | 37.3% | 45.2% | 44.1% | 48.7% | 39.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 44.6% | 31.4% | 46.4% | 39.3% | 47.6% | 46.4% | 51.2% | 42.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 51,561 | 63,234 | 130,787 | 299,509 | 299,585 | 250,042 | 266,177 | 287,945 |
Sales revenue
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Codemakers - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-16 | 65.73 |
| 2026-07-16 | 2026-07-17 | 9.91 |
| 2024-11-18 | 2024-11-25 | 0.03 |
| 2024-07-16 | 2024-07-17 | 36.72 |
| 2024-04-23 | 2024-04-24 | 0.07 |
| 2024-02-19 | 2024-02-29 | 224.57 |
| 2024-01-16 | 2024-01-17 | 204.11 |
| 2023-12-18 | 2023-12-20 | 204.11 |
| 2023-11-16 | 2023-11-22 | 204.11 |
| 2023-10-17 | 2023-10-18 | 203.45 |
| 2023-09-21 | 2023-09-25 | 2.15 |
| 2023-09-18 | 2023-09-20 | 208.45 |
| 2023-08-21 | 2023-09-17 | 2.15 |
| 2023-08-17 | 2023-08-20 | 208.45 |
| 2023-07-28 | 2023-08-16 | 2.15 |
| 2023-07-24 | 2023-07-25 | 2.22 |
| 2023-06-16 | 2023-07-09 | 207.36 |
| 2023-05-25 | 2023-06-15 | 1.06 |
| 2023-05-16 | 2023-05-24 | 207.36 |
| 2023-05-02 | 2023-05-15 | 1.06 |
| 2023-04-26 | 2023-04-28 | 1.06 |
| 2023-03-16 | 2023-03-19 | 206.30 |
| 2023-02-17 | 2023-02-20 | 207.27 |
| 2023-02-06 | 2023-02-16 | 0.97 |
| 2023-01-24 | 2023-02-03 | 0.97 |
| 2023-01-20 | 2023-01-22 | 184.97 |
| 2023-01-17 | 2023-01-19 | 183.99 |
| 2022-12-22 | 2023-01-16 | 1.96 |
| 2022-12-16 | 2022-12-21 | 183.99 |
| 2022-11-24 | 2022-12-15 | 1.96 |
| 2022-11-21 | 2022-11-23 | 183.99 |
| 2022-11-17 | 2022-11-18 | 183.99 |
| 2022-10-28 | 2022-11-16 | 1.96 |
| 2022-10-19 | 2022-10-27 | 1.15 |
| 2022-10-18 | 2022-10-18 | 183.18 |
| 2022-09-26 | 2022-10-17 | 1.15 |
| 2022-09-16 | 2022-09-25 | 183.18 |
| 2022-07-25 | 2022-09-15 | 1.15 |
| 2022-05-18 | 2022-07-24 | 0.77 |
| 2022-05-17 | 2022-05-17 | 182.80 |
| 2022-04-28 | 2022-05-16 | 0.77 |
| 2022-03-16 | 2022-03-28 | 19.18 |
| 2022-01-18 | 2022-01-30 | 163.23 |
| 2021-12-16 | 2022-01-17 | 0.24 |
| 2021-11-19 | 2021-12-15 | 0.35 |
| 2021-11-16 | 2021-11-18 | 163.34 |
| 2021-11-05 | 2021-11-15 | 0.35 |
| 2021-10-18 | 2021-11-04 | 0.10 |
| 2021-08-17 | 2021-10-11 | 0.10 |
Codemakers - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-05 | 2025-10-17 | 0.12 |
| 2025-10-02 | 2025-10-04 | 147.75 |
| 2025-09-30 | 2025-10-01 | 146.55 |
| 2025-09-11 | 2025-09-29 | 147.46 |
| 2025-07-31 | 2025-08-30 | 0.66 |
| 2025-07-30 | 2025-07-30 | 2427.86 |
| 2025-07-28 | 2025-07-29 | 2424.88 |
| 2025-07-13 | 2025-07-27 | 2.88 |
| 2025-07-04 | 2025-07-12 | 1378.85 |
| 2025-07-02 | 2025-07-03 | 1378.13 |
| 2025-07-01 | 2025-07-01 | 7583.2 |
| 2025-06-30 | 2025-06-30 | 7554.64 |
| 2025-06-27 | 2025-06-29 | 7547.47 |
| 2025-06-19 | 2025-06-26 | 6210.47 |
| 2025-01-01 | 2025-02-02 | 0.41 |
| 2024-12-30 | 2024-12-30 | 1023.57 |
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.
Codemakers, UAB (company code 303106136) is a Private Limited Liability Company operating in other information technology and computer service activities. In the latest financial year, 2025, revenue increased to €287.9K, which was 8.2% higher than in 2024 and 15.2% above 2023. Net profit reached €114.2K, compared with €129.6K in 2024 and €110.3K in 2023, showing a solid three-year profit record even though the margin eased to 39.7% from 48.7% a year earlier. The balance sheet also strengthened in 2025: total assets rose to €328.2K, equity increased to €237.0K, and liabilities stood at €93.7K. The equity ratio was 72.2%, with debt-to-equity at 0.40, indicating a conservative funding profile. Return on equity was 48.2% and return on assets 34.8%, while asset turnover was 0.88x. Revenue per employee was €287.9K, and profit per employee was €114.2K, pointing to strong productivity.