Kopakopa - 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 | 37,859 | 25,203 | 77,198 | 224,687 | 417,947 | 687,207 | 975,586 | 1,139,945 |
| Profit before tax | 3,894 | 401 | 6,881 | 8,251 | 6,540 | 50,696 | 218,574 | 157,496 |
| Net profit | 3,894 | 401 | 6,881 | 7,754 | 5,130 | 43,092 | 185,788 | 134,826 |
| Equity | -7,011 | -6,610 | 272 | 8,025 | 13,155 | 51,915 | 240,215 | 282,804 |
| Liabilities | 15,878 | 22,629 | 26,968 | 53,365 | 101,013 | 120,931 | 44,259 | 108,880 |
| Non-current assets | 0 | 0 | 0 | 1,587 | 1,191 | 1,338 | 7,138 | 24,257 |
| Current assets | 8,867 | 16,019 | 27,240 | 59,803 | 112,977 | 171,433 | 277,206 | 369,749 |
| Total assets | 8,867 | 16,019 | 27,240 | 61,390 | 114,168 | 172,771 | 284,344 | 394,006 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 91,029 | 149,329 | 246,934 |
| Social insurance contributions | - | - | - | - | - | 24,059 | 27,910 | 44,325 |
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Financial indicators
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| Revenue change y/y | - | -33.4% | +206.3% | +191.1% | +86.0% | +64.4% | +42.0% | +16.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 43.9% | 2.5% | 25.3% | 12.6% | 4.5% | 24.9% | 65.3% | 34.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 2529.8% | 96.6% | 39.0% | 83.0% | 77.3% | 47.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.3% | 1.6% | 8.9% | 3.5% | 1.2% | 6.3% | 19.0% | 11.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.3% | 1.6% | 8.9% | 3.7% | 1.6% | 7.4% | 22.4% | 13.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 99.1 | 6.6 | 7.7 | 2.3 | 0.2 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,817 | 8,401 | 23,160 | 36,436 | 72,686 | 164,928 | 220,886 | 162,849 |
Sales revenue
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Kopakopa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-08-19 | 2024-08-20 | 42.51 |
| 2023-10-24 | 2023-11-13 | 0.76 |
| 2023-05-02 | 2023-05-11 | 2.05 |
| 2023-04-25 | 2023-04-28 | 2.05 |
| 2023-02-17 | 2023-02-20 | 1843.80 |
| 2021-11-16 | 2021-11-17 | 0.28 |
| 2021-11-05 | 2021-11-07 | 0.28 |
Kopakopa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 0.0 |
| 2026-08-31 | 2026-09-01 | 0.0 |
| 2026-08-30 | 2026-08-30 | 0.0 |
| 2026-08-26 | 2026-08-29 | 0.0 |
| 2026-08-25 | 2026-08-25 | 0.0 |
| 2026-08-23 | 2026-08-24 | 0.0 |
| 2026-08-20 | 2026-08-22 | 0.0 |
| 2026-08-19 | 2026-08-19 | 0.0 |
| 2026-08-18 | 2026-08-18 | 0.0 |
| 2026-08-17 | 2026-08-17 | 0.0 |
| 2026-08-13 | 2026-08-16 | 0.0 |
| 2026-08-12 | 2026-08-12 | 0.0 |
| 2026-08-10 | 2026-08-11 | 0.0 |
| 2026-08-09 | 2026-08-09 | 0.0 |
| 2026-08-07 | 2026-08-08 | 0.0 |
| 2026-08-06 | 2026-08-06 | 0.0 |
| 2026-08-05 | 2026-08-05 | 0.0 |
| 2026-08-03 | 2026-08-04 | 0.0 |
| 2026-07-26 | 2026-08-02 | 0.0 |
| 2026-07-07 | 2026-07-25 | 0.0 |
| 2026-07-06 | 2026-07-06 | 0.0 |
| 2026-06-29 | 2026-07-05 | 0.0 |
| 2026-06-05 | 2026-06-28 | 0.0 |
| 2026-06-04 | 2026-06-04 | 0.0 |
| 2026-06-02 | 2026-06-03 | 0.0 |
| 2026-06-01 | 2026-06-01 | 0.0 |
| 2026-05-31 | 2026-05-31 | 0.0 |
| 2026-05-29 | 2026-05-30 | 0.0 |
| 2026-05-28 | 2026-05-28 | 0.0 |
| 2026-05-26 | 2026-05-27 | 0.0 |
| 2026-05-25 | 2026-05-25 | 0.0 |
| 2026-05-22 | 2026-05-24 | 0.0 |
| 2026-05-20 | 2026-05-21 | 0.0 |
| 2026-05-19 | 2026-05-19 | 0.0 |
| 2026-05-18 | 2026-05-18 | 0.0 |
| 2026-05-17 | 2026-05-17 | 0.0 |
| 2026-05-14 | 2026-05-16 | 0.0 |
| 2026-05-13 | 2026-05-13 | 0.0 |
| 2026-05-12 | 2026-05-12 | 0.0 |
| 2026-05-11 | 2026-05-11 | 0.0 |
| 2026-05-10 | 2026-05-10 | 0.0 |
| 2026-05-08 | 2026-05-09 | 0.0 |
| 2026-05-06 | 2026-05-07 | 0.0 |
| 2026-05-03 | 2026-05-05 | 0.0 |
| 2026-05-01 | 2026-05-02 | 0.0 |
| 2026-04-29 | 2026-04-30 | 0.0 |
| 2026-04-28 | 2026-04-28 | 0.0 |
| 2026-04-27 | 2026-04-27 | 0.0 |
| 2026-04-26 | 2026-04-26 | 0.0 |
| 2026-04-24 | 2026-04-25 | 0.0 |
| 2026-04-23 | 2026-04-23 | 0.0 |
| 2026-04-22 | 2026-04-22 | 0.0 |
| 2026-04-20 | 2026-04-21 | 0.0 |
| 2026-04-17 | 2026-04-19 | 0.0 |
| 2026-04-15 | 2026-04-16 | 0.0 |
| 2026-04-14 | 2026-04-14 | 0.0 |
| 2026-04-13 | 2026-04-13 | 0.0 |
| 2026-04-12 | 2026-04-12 | 0.0 |
| 2026-04-10 | 2026-04-11 | 0.0 |
| 2026-04-09 | 2026-04-09 | 0.0 |
| 2026-04-08 | 2026-04-08 | 0.0 |
| 2026-04-02 | 2026-04-07 | 0.0 |
| 2026-03-27 | 2026-04-01 | 0.0 |
| 2026-03-24 | 2026-03-26 | 0.0 |
| 2026-03-22 | 2026-03-23 | 0.0 |
| 2026-03-19 | 2026-03-21 | 0.0 |
| 2026-03-18 | 2026-03-18 | 0.0 |
| 2026-03-17 | 2026-03-17 | 0.0 |
| 2026-03-16 | 2026-03-16 | 0.0 |
| 2026-03-13 | 2026-03-15 | 0.0 |
| 2026-03-12 | 2026-03-12 | 0.0 |
| 2026-03-11 | 2026-03-11 | 0.0 |
| 2026-03-08 | 2026-03-10 | 0.0 |
| 2026-03-02 | 2026-03-07 | 0.0 |
| 2026-02-27 | 2026-03-01 | 0.0 |
| 2026-02-21 | 2026-02-26 | 0.0 |
| 2026-02-18 | 2026-02-20 | 0.0 |
| 2026-02-03 | 2026-02-17 | 0.0 |
| 2026-02-01 | 2026-02-02 | 14.0 |
| 2026-01-30 | 2026-01-31 | 14.0 |
| 2026-01-29 | 2026-01-29 | 14.0 |
| 2026-01-27 | 2026-01-28 | 0.0 |
| 2026-01-24 | 2026-01-26 | 0.0 |
| 2026-01-22 | 2026-01-23 | 19993.0 |
| 2026-01-20 | 2026-01-21 | 20197.48 |
| 2026-01-18 | 2026-01-19 | 20190.88 |
| 2026-01-17 | 2026-01-17 | 20019.04 |
| 2026-01-16 | 2026-01-16 | 19993.0 |
| 2026-01-01 | 2026-01-15 | 50062.0 |
| 2025-11-25 | 2025-11-25 | 0.0 |
| 2025-11-24 | 2025-11-24 | 0.0 |
| 2025-11-21 | 2025-11-23 | 0.0 |
| 2025-11-20 | 2025-11-20 | 0.0 |
| 2025-11-18 | 2025-11-19 | 0.0 |
| 2025-11-14 | 2025-11-17 | 0.0 |
| 2025-11-12 | 2025-11-13 | 0.0 |
| 2025-11-09 | 2025-11-11 | 0.0 |
| 2025-11-07 | 2025-11-08 | 0.0 |
| 2025-11-06 | 2025-11-06 | 0.0 |
| 2025-11-02 | 2025-11-05 | 0.0 |
| 2025-10-30 | 2025-11-01 | 0.0 |
| 2025-10-26 | 2025-10-29 | 0.0 |
| 2025-10-24 | 2025-10-25 | 0.0 |
| 2025-10-23 | 2025-10-23 | 0.0 |
| 2025-10-22 | 2025-10-22 | 0.0 |
| 2025-10-21 | 2025-10-21 | 0.0 |
| 2025-10-20 | 2025-10-20 | 0.0 |
| 2025-10-19 | 2025-10-19 | 0.0 |
| 2025-10-05 | 2025-10-18 | 0.0 |
| 2025-10-03 | 2025-10-04 | 0.0 |
| 2025-10-02 | 2025-10-02 | 0.0 |
| 2025-09-29 | 2025-10-01 | 0.0 |
| 2025-09-28 | 2025-09-28 | 0.0 |
| 2025-09-27 | 2025-09-27 | 0.0 |
| 2025-09-02 | 2025-09-02 | 0.06 |
| 2025-08-31 | 2025-09-01 | 0.62 |
| 2025-08-29 | 2025-08-30 | 0.56 |
| 2025-08-28 | 2025-08-28 | 102.57 |
| 2025-08-08 | 2025-08-27 | 2.54 |
| 2025-08-07 | 2025-08-07 | 1097.03 |
| 2025-08-06 | 2025-08-06 | 1084.13 |
| 2025-07-31 | 2025-08-05 | 5.88 |
| 2025-07-25 | 2025-07-30 | 3.02 |
| 2025-07-01 | 2025-07-24 | 2.54 |
| 2025-06-19 | 2025-06-30 | 0.53 |
| 2025-05-01 | 2025-05-05 | 6.07 |
| 2025-04-30 | 2025-04-30 | 4.6 |
| 2025-04-28 | 2025-04-29 | 1816.66 |
| 2025-04-27 | 2025-04-27 | 6.96 |
| 2025-03-22 | 2025-03-24 | 424.76 |
| 2025-03-19 | 2025-03-21 | 2557.44 |
| 2025-03-06 | 2025-03-06 | 8689.13 |
| 2025-03-05 | 2025-03-05 | 8682.74 |
| 2025-03-02 | 2025-03-04 | 20004.63 |
| 2025-02-28 | 2025-03-01 | 19878.85 |
| 2025-02-27 | 2025-02-27 | 7500.85 |
| 2025-02-26 | 2025-02-26 | 19726.17 |
| 2025-02-02 | 2025-02-25 | 44282.95 |
| 2025-01-31 | 2025-02-01 | 44235.22 |
| 2025-01-29 | 2025-01-30 | 44282.98 |
| 2025-01-18 | 2025-01-28 | 44290.18 |
| 2025-01-03 | 2025-01-17 | 44294.92 |
| 2025-01-01 | 2025-01-02 | 44296.84 |
| 2024-12-31 | 2024-12-31 | 8357.83 |
| 2024-12-30 | 2024-12-30 | 8348.99 |
| 2024-11-20 | 2024-11-25 | 14.55 |
| 2024-11-14 | 2024-11-19 | 7.09 |
| 2024-10-11 | 2024-10-22 | 1.98 |
| 2024-10-01 | 2024-10-10 | 10.23 |
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.
Kopakopa, UAB (code 304268689) is a Private Limited Liability Company engaged in the manufacture of knitted and crocheted apparel. In 2025, the company generated revenue of €1.14M, up 16.9% year on year and 65.9% over two years, showing steady expansion from €687.2K in 2023 to €975.6K in 2024 and then to the latest level in 2025. Net profit reached €134.8K in 2025, compared with €185.8K in 2024 and €43.1K in 2023. The profit margin was 11.8% in 2025, below the 19.0% reported in 2024 but above the 6.3% level in 2023. At year-end 2025, total assets amounted to €394.0K, equity to €282.8K and liabilities to €108.9K, indicating a strong equity base and moderate leverage. The equity ratio stood at 71.8%, debt-to-equity at 0.39 and asset turnover at 2.89x. Revenue per employee was €162.8K and profit per employee €19.3K, pointing to solid operating productivity.