Kompiuterizuoti sprendimai - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 86,747 | 112,474 | 134,816 | 171,681 | 194,735 | 199,648 | 223,370 | 248,152 |
| Profit before tax | 20,648 | 32,442 | 42,336 | 7,394 | 17,425 | -14,813 | 14,711 | 5,347 |
| Net profit | 19,592 | 30,590 | 40,219 | 7,019 | 16,545 | -14,813 | 14,678 | 5,014 |
| Equity | 35,514 | 35,670 | 67,636 | 42,656 | 53,201 | 21,842 | 36,520 | 41,534 |
| Liabilities | 2,545 | 4,948 | 8,426 | 1,531 | 2,533 | 9,270 | 4,732 | 9,345 |
| Non-current assets | 0 | 0 | 3,371 | 2,801 | 3,135 | 9,038 | 9,868 | 4,819 |
| Current assets | 38,059 | 40,618 | 72,691 | 41,386 | 52,599 | 22,074 | 30,950 | 47,123 |
| Total assets | 38,059 | 40,618 | 76,062 | 44,187 | 55,734 | 31,112 | 40,818 | 51,942 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 45,672 | 66,627 | 75,174 |
| Social insurance contributions | - | - | - | - | - | 16,635 | 29,786 | 34,937 |
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Financial indicators
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| Revenue change y/y | +44.3% | +29.7% | +19.9% | +27.3% | +13.4% | +2.5% | +11.9% | +11.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 51.5% | 75.3% | 52.9% | 15.9% | 29.7% | -47.6% | 36.0% | 9.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 55.2% | 85.8% | 59.5% | 16.5% | 31.1% | -67.8% | 40.2% | 12.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 22.6% | 27.2% | 29.8% | 4.1% | 8.5% | -7.4% | 6.6% | 2.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 23.8% | 28.8% | 31.4% | 4.3% | 8.9% | -7.4% | 6.6% | 2.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.4 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,148 | 35,518 | 44,939 | 62,429 | 97,368 | 57,042 | 41,882 | 46,529 |
Sales revenue
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Kompiuterizuoti sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-16 | 2025-01-19 | 22.78 |
| 2024-10-16 | 2024-10-20 | 19.17 |
Kompiuterizuoti sprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-20 | 2025-02-24 | 102.13 |
| 2025-02-19 | 2025-02-19 | 47.13 |
| 2025-02-17 | 2025-02-18 | 46.92 |
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.
Kompiuterizuoti sprendimai, UAB (code 303322696) is a Private Limited Liability Company engaged in other computer programming activities. In the latest financial year, 2025, revenue reached €248.2K, up 11.1% year on year and 24.3% over two years. Net profit was €5.0K, below the €14.7K achieved in 2024 but still positive after a loss of €14.8K in 2023. The profit margin therefore narrowed to 2.0% in 2025 from 6.6% in 2024. The balance sheet remained solid, with total assets of €51.9K, equity of €41.5K and liabilities of €9.3K. Equity represented 80.0% of assets, while debt-to-equity was 0.22. Efficiency indicators were strong, with asset turnover at 4.78x, ROE at 12.1% and ROA at 9.7%. Revenue per employee was €49.6K and profit per employee €1.0K, indicating modest profitability relative to turnover in 2025.