Kodeta, UAB - financials and debts

Company age: 12 y. 3 mo.

Update

Kodeta - 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 17,813 25,001 59,778 109,741 153,888 264,557 405,429 477,163
Profit before tax 194 -10,209 -3,804 9,844 -79,314 -83,343 -22,408 29,611
Net profit 6 -10,209 -3,804 9,351 -79,314 -83,343 -22,408 28,150
Equity 3,612 5,425 1,621 10,972 -68,342 -151,685 -174,093 -145,943
Liabilities 19,091 26,350 55,620 61,135 184,906 317,895 350,258 373,704
Non-current assets 1,058 12,195 9,410 7,142 1,666 33,303 31,511 19,538
Current assets 21,645 18,964 47,219 64,825 114,073 132,907 144,654 207,625
Total assets 22,703 31,159 56,629 71,967 115,739 166,210 176,165 227,163
Taxes paid
STI taxes - - - - - 16,330 26,003 25,039
Social insurance contributions - - - - - 4,984 - -
Financial indicators
Revenue change y/y -43.7% +40.4% +139.1% +83.6% +40.2% +71.9% +53.2% +17.7%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 0.0% -32.8% -6.7% 13.0% -68.5% -50.1% -12.7% 12.4%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 0.2% -188.2% -234.7% 85.2% - - - -
Profit margin Net profit margin. Shows the overall profitability of the company. 0.0% -40.8% -6.4% 8.5% -51.5% -31.5% -5.5% 5.9%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 1.1% -40.8% -6.4% 9.0% -51.5% -31.5% -5.5% 6.2%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 5.3 4.9 34.3 5.6 - - - -
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 8,907 10,715 22,416 57,255 65,953 113,383 202,715 357,881

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Kodeta - Social security debts

From To Debt, €
2025-06-08 2025-06-09 0.84
2025-05-16 2025-06-04 0.84
2025-02-10 2025-02-10 0.02
2025-01-22 2025-02-06 0.02
2023-07-28 2023-07-31 2.08
2023-07-24 2023-07-25 2.18
2023-06-16 2023-06-20 1582.60

Kodeta - VMI tax arrears

From To Overdue, €
2025-04-10 2025-04-10 24.06
2025-04-04 2025-04-09 23.73

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.
Kodeta, UAB (company code 303335302) is a Private Limited Liability Company engaged in wholesale of hardware, plumbing and heating equipment and supplies. In 2025, the company generated revenue of €477.2K, up 17.7% year on year and 80.4% over two years. Net profit turned positive at €28.1K, compared with a loss of €22.4K in 2024 and €83.3K in 2023. This also lifted the profit margin to 5.9% in 2025, after negative margins in the prior two years. The latest financial year therefore shows a clear improvement in operating performance and a return to profitability. At the same time, the balance sheet remains stretched: total assets were €227.2K, equity was negative at €145.9K, and liabilities stood at €373.7K. Asset turnover was 2.10x, while ROA was 12.4% and ROE was -19.3%, reflecting the impact of negative equity. Revenue per employee was €477.2K and profit per employee was €28.1K in 2025.