Copt - 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 | 27,058 | 27,334 | 22,100 | 101,331 | 19,590 | 2,100 | 4,980 | 8,000 |
| Profit before tax | -7,090 | 1,615 | -2,686 | -84,649 | 5,996 | -4,402 | -5,099 | -10,143 |
| Net profit | -7,090 | 1,542 | -2,686 | -84,649 | 5,726 | -4,402 | -5,099 | -10,143 |
| Equity | 530,950 | 532,492 | 529,806 | 445,156 | 450,883 | 155,980 | 150,881 | 140,738 |
| Liabilities | 1,515 | 3,280 | 3,592 | 7,336 | 2,971 | 139,385 | 168,772 | 331,854 |
| Non-current assets | 391,694 | 381,569 | 377,300 | 215,034 | 214,825 | 217,821 | 217,067 | 216,609 |
| Current assets | 140,446 | 153,939 | 156,098 | 237,444 | 239,029 | 77,544 | 102,423 | 255,973 |
| Total assets | 532,140 | 535,508 | 533,398 | 452,478 | 453,854 | 295,365 | 319,490 | 472,582 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 553 | 491 | - |
|
Financial indicators
|
||||||||
| Revenue change y/y | -46.9% | +1.0% | -19.1% | +358.5% | -80.7% | -89.3% | +137.1% | +60.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.3% | 0.3% | -0.5% | -18.7% | 1.3% | -1.5% | -1.6% | -2.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -1.3% | 0.3% | -0.5% | -19.0% | 1.3% | -2.8% | -3.4% | -7.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -26.2% | 5.6% | -12.2% | -83.5% | 29.2% | -209.6% | -102.4% | -126.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -26.2% | 5.9% | -12.2% | -83.5% | 30.6% | -209.6% | -102.4% | -126.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 1.1 | 2.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 27,058 | 27,334 | 22,100 | 101,331 | 19,590 | 2,100 | 4,980 | 8,000 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Copt - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-08-19 | 2024-08-21 | 9.01 |
| 2024-02-19 | 2024-02-21 | 5.97 |
| 2024-01-16 | 2024-01-16 | 19.21 |
| 2022-05-17 | 2022-05-17 | 32.32 |
Copt - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Copt, UAB (code 303382227) is a Private Limited Liability Company operating in the rental and leasing of office machinery, equipment and computers. In 2025, the company generated revenue of €8.0K, up from €5.0K in 2024 and €2.1K in 2023, showing a clear upward sales trend over the last three years. Profitability remained negative throughout the period, with net loss widening to €10.1K in 2025 from €5.1K in 2024 and €4.4K in 2023. Because revenue is still very small, the margin is best read as a sign of ongoing operating losses rather than a scale business model. At the latest year end, total assets reached €472.6K, supported by long-term assets of €216.6K and short-term assets of €256.0K. Equity stood at €140.7K, while liabilities increased to €331.9K, lifting leverage to 2.36x debt-to-equity and reducing the equity ratio to 29.8%. Return on equity was -7.2% and return on assets -2.1%. Revenue per employee was €8.0K, while profit per employee was -€10.1K.