Kopas - 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 | 19,187 | 11,300 | 2,961 | 1,347 | 1,523 | 15,024 | 22,130 | 23,200 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -1,851 | -4,834 | -6,519 | -8,732 | -6,848 | 3,357 | 10,140 | 11,153 |
| Equity | -9,236 | -14,070 | -14,589 | -23,321 | -30,169 | -26,812 | -16,672 | -5,519 |
| Liabilities | 11,763 | 17,365 | 19,547 | 26,015 | 31,207 | 28,679 | 28,241 | 26,939 |
| Non-current assets | 181 | 111 | 42 | 1 | 1 | 1 | 1 | 0 |
| Current assets | 2,346 | 3,184 | 4,916 | 2,693 | 1,037 | 1,866 | 11,568 | 21,420 |
| Total assets | 2,527 | 3,295 | 4,958 | 2,694 | 1,038 | 1,867 | 11,569 | 21,420 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,674 | 5,186 | 7,042 |
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Financial indicators
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| Revenue change y/y | +349.0% | -41.1% | -73.8% | -54.5% | +13.1% | +886.5% | +47.3% | +4.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -73.2% | -146.7% | -131.5% | -324.1% | -659.7% | 179.8% | 87.6% | 52.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -9.6% | -42.8% | -220.2% | -648.3% | -449.6% | 22.3% | 45.8% | 48.1% |
| 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. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,512 | 5,650 | 1,481 | 674 | 731 | 7,512 | 11,065 | 11,600 |
Sales revenue
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Kopas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-05-19 | 2022-06-12 | 0.01 |
| 2022-05-17 | 2022-05-18 | 6.81 |
| 2022-04-19 | 2022-05-10 | 6.81 |
| 2022-02-17 | 2022-03-14 | 0.18 |
| 2022-01-27 | 2022-02-13 | 0.18 |
| 2021-10-18 | 2021-10-18 | 147.86 |
Kopas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-28 | 2025-12-12 | 2.39 |
| 2025-09-17 | 2025-09-17 | 3.49 |
| 2025-09-12 | 2025-09-16 | 13.89 |
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.
Kopas, UAB (code 304056387) is a private limited liability company engaged in non-specialised retail sale of predominantly food, beverages or tobacco. In 2025, the company generated revenue of €23.2K and net profit of €11.2K, corresponding to a profit margin of 48.1%. Revenue increased by 4.8% year on year and by 54.4% over the last two years, showing a steady upward trend. Net profit also improved from €3.4K in 2023 to €10.1K in 2024 and €11.2K in 2025. The balance sheet expanded over the period: total assets rose from €1.9K in 2023 to €11.6K in 2024 and €21.4K in 2025, while liabilities declined slightly to €26.9K. Equity remained negative, but the deficit narrowed from -€26.8K in 2023 to -€5.5K in 2025. Asset turnover reached 1.08x in 2025, indicating active use of the asset base. Revenue per employee was €11.6K and profit per employee €5.6K, so the operating scale remained modest.