Kodų pasaulis - 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 | 4,310 | 6,640 | 6,813 | 7,496 | 14,431 | 5,603 | 10,695 | 10,020 |
| Profit before tax | 1,488 | 3,897 | -1,700 | 1,860 | 7,615 | -3,027 | -416 | -5,397 |
| Net profit | 1,488 | 3,840 | -1,700 | 1,832 | 7,234 | -3,027 | -416 | -5,397 |
| Equity | 1,480 | 5,320 | 3,620 | 5,452 | 12,686 | 9,659 | 9,243 | 3,847 |
| Liabilities | - | - | - | - | 100 | 502 | 724 | 1,010 |
| Non-current assets | 0 | 0 | 0 | 833 | 489 | 144 | 0 | 0 |
| Current assets | 1,516 | 5,377 | 3,621 | 4,648 | 12,297 | 10,017 | 9,967 | 4,857 |
| Total assets | 1,516 | 5,377 | 3,621 | 5,481 | 12,786 | 10,161 | 9,967 | 4,857 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 381 | - | - |
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Financial indicators
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| Revenue change y/y | +72.1% | +54.1% | +2.6% | +10.0% | +92.5% | -61.2% | +90.9% | -6.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 98.2% | 71.4% | -46.9% | 33.4% | 56.6% | -29.8% | -4.2% | -111.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.5% | 72.2% | -47.0% | 33.6% | 57.0% | -31.3% | -4.5% | -140.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 34.5% | 57.8% | -25.0% | 24.4% | 50.1% | -54.0% | -3.9% | -53.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 34.5% | 58.7% | -25.0% | 24.8% | 52.8% | -54.0% | -3.9% | -53.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | 0.1 | 0.1 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Kodų pasaulis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-04 | 2025-05-31 | 723.69 |
Kodų pasaulis - 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.
Kodu pasaulis, MB (code 303436454) is a Lithuanian small partnership engaged in other computer programming activities. In 2025, the latest financial year, revenue amounted to €10.0K, down 6.3% year on year, while net loss widened to €5.4K, resulting in a profit margin of -53.9%. The company had previously expanded revenue from €5.6K in 2023 to €10.7K in 2024, but profitability improved only temporarily, with net loss narrowing to €416 in 2024 before weakening again in 2025. The balance sheet remained modest in size, with total assets of €4.9K, equity of €3.8K and liabilities of €1.0K at the end of 2025. The equity ratio stood at 79.2% and debt-to-equity at 0.26, indicating a relatively low leverage position. Asset turnover was 2.06x, showing that revenue was generated from a small asset base. Overall, the latest year shows a business with stable sales around €10K, but material pressure on profitability and a reduced asset and equity base compared with 2024.