Comlita - 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 | 289,848 | 372,560 | 493,566 | 755,503 | 950,000 | 924,459 | 1,140,098 | 1,343,998 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 9,839 | 1,337 | 3,231 | 17,814 | 1,889 | 16,151 | 2,883 | 14,370 |
| Equity | 24,012 | 25,349 | 28,580 | 46,394 | 48,283 | 64,434 | 55,553 | 61,570 |
| Liabilities | 61,354 | 66,700 | 115,088 | 138,387 | 195,387 | 221,367 | 272,118 | 270,692 |
| Non-current assets | 15,004 | 16,498 | 8,475 | 16,112 | 41,509 | 17,420 | 48,729 | 33,614 |
| Current assets | 70,362 | 75,551 | 135,193 | 168,669 | 202,161 | 268,381 | 278,942 | 298,648 |
| Total assets | 85,366 | 92,049 | 143,668 | 184,781 | 243,670 | 285,801 | 327,671 | 332,262 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 51,301 | 63,178 | 69,338 |
| Social insurance contributions | - | - | - | - | - | 23,484 | 29,288 | 37,010 |
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Financial indicators
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| Revenue change y/y | +72.3% | +28.5% | +32.5% | +53.1% | +25.7% | -2.7% | +23.3% | +17.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.5% | 1.5% | 2.2% | 9.6% | 0.8% | 5.7% | 0.9% | 4.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 41.0% | 5.3% | 11.3% | 38.4% | 3.9% | 25.1% | 5.2% | 23.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.4% | 0.4% | 0.7% | 2.4% | 0.2% | 1.7% | 0.3% | 1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.6 | 2.6 | 4.0 | 3.0 | 4.0 | 3.4 | 4.9 | 4.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,335 | 68,780 | 75,933 | 141,658 | 211,111 | 154,077 | 190,016 | 192,000 |
Sales revenue
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Comlita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-12 | 2026-05-14 | 0.01 |
| 2023-05-16 | 2023-05-17 | 1231.18 |
| 2022-07-18 | 2022-07-18 | 1105.49 |
| 2021-12-16 | 2021-12-16 | 1369.99 |
Comlita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-18 | 2026-08-29 | 0.28 |
| 2026-08-16 | 2026-08-17 | 3179.3 |
| 2026-08-13 | 2026-08-15 | 3145.4 |
| 2026-07-19 | 2026-07-26 | 22.72 |
| 2026-05-19 | 2026-05-19 | 0.95 |
| 2026-05-15 | 2026-05-18 | 2840.45 |
| 2026-04-30 | 2026-05-14 | 0.95 |
| 2026-04-24 | 2026-04-29 | 2.61 |
| 2026-04-19 | 2026-04-20 | 2770.52 |
| 2026-04-17 | 2026-04-18 | 2758.28 |
| 2026-03-31 | 2026-04-14 | 1.68 |
| 2026-02-16 | 2026-02-21 | 0.58 |
| 2026-01-27 | 2026-01-27 | 3463.75 |
| 2025-12-31 | 2025-12-31 | 2803.31 |
| 2025-12-15 | 2025-12-15 | 3133.91 |
| 2025-11-08 | 2025-11-12 | 1068.61 |
| 2025-10-15 | 2025-10-18 | 3104.29 |
| 2025-09-30 | 2025-09-30 | 4524.8 |
| 2025-09-28 | 2025-09-29 | 4521.26 |
| 2025-09-02 | 2025-09-03 | 2611.67 |
| 2025-08-14 | 2025-08-19 | 1660.77 |
| 2025-07-28 | 2025-07-28 | 3373.0 |
| 2025-07-17 | 2025-07-20 | 1770.76 |
| 2025-07-16 | 2025-07-16 | 1770.29 |
| 2025-06-18 | 2025-06-18 | 2329.42 |
| 2025-06-06 | 2025-06-06 | 266.01 |
| 2025-06-05 | 2025-06-05 | 262.04 |
| 2025-05-20 | 2025-05-20 | 31.07 |
| 2025-05-19 | 2025-05-19 | 2431.73 |
| 2025-05-17 | 2025-05-18 | 2431.63 |
| 2025-05-11 | 2025-05-16 | 356.48 |
| 2025-05-08 | 2025-05-10 | 356.81 |
| 2025-05-06 | 2025-05-07 | 352.2 |
| 2025-05-05 | 2025-05-05 | 23.7 |
| 2025-05-01 | 2025-05-04 | 23.68 |
| 2025-04-28 | 2025-04-28 | 3302.0 |
| 2025-04-16 | 2025-04-17 | 1688.43 |
| 2025-04-14 | 2025-04-15 | 1686.63 |
| 2025-04-12 | 2025-04-13 | 1681.68 |
| 2025-04-11 | 2025-04-11 | 1678.29 |
| 2025-03-07 | 2025-03-07 | 1617.1 |
| 2025-03-06 | 2025-03-06 | 1612.67 |
| 2024-12-22 | 2024-12-27 | 1.72 |
| 2024-12-21 | 2024-12-21 | 12.17 |
| 2024-12-20 | 2024-12-20 | 1846.87 |
| 2024-12-19 | 2024-12-19 | 1845.87 |
| 2024-12-18 | 2024-12-18 | 1029.65 |
| 2024-12-15 | 2024-12-17 | 1028.53 |
| 2024-12-10 | 2024-12-14 | 1027.41 |
| 2024-12-06 | 2024-12-09 | 1026.29 |
| 2024-12-03 | 2024-12-05 | 1018.7 |
| 2024-11-17 | 2024-11-18 | 738.85 |
| 2024-10-10 | 2024-10-13 | 1572.87 |
| 2024-10-04 | 2024-10-09 | 1562.41 |
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.
Comlita, UAB (code 303358048), is a Private Limited Liability Company operating in the wholesale of wood, construction materials and sanitary equipment. In 2025, the company generated revenue of €1.34 million and net profit of €14.4 thousand, with a profit margin of 1.1%. Revenue increased by 17.9% year on year and by 45.4% over two years, showing steady top-line expansion after €924.5 thousand in 2023 and €1.14 million in 2024. Profitability was more volatile: net profit declined from €16.2 thousand in 2023 to €2.9 thousand in 2024, before recovering in 2025. The balance sheet remained relatively leveraged, with total assets of €332.3 thousand, equity of €61.6 thousand and liabilities of €270.7 thousand at the end of 2025. The equity ratio stood at 18.5%, while debt to equity was 4.40. Asset turnover was 4.04x, indicating strong use of assets to generate sales. Return on equity was 23.3% and return on assets 4.3%. Revenue per employee reached €192.0 thousand, with profit per employee at €2.1 thousand.