Copo LT - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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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 | 5,966 | 7,830 | 79,906 | 73,970 | 6,051 | 29,402 |
| Profit before tax | 1,324 | 3,088 | 72,246 | 14,814 | 4,383 | 1,517 |
| Net profit | 1,324 | 2,934 | 68,592 | 14,109 | 4,164 | 1,425 |
| Equity | -2,224 | 10,020 | 90,169 | 99,614 | 110,861 | 112,286 |
| Liabilities | 83,415 | 191,111 | 148,549 | 208,917 | 223,704 | 178,217 |
| Non-current assets | 68,050 | 181,581 | 153,086 | 260,579 | 289,106 | 266,142 |
| Current assets | 13,141 | 19,550 | 82,199 | 47,952 | 45,459 | 24,361 |
| Total assets | 81,191 | 201,131 | 235,285 | 308,531 | 334,565 | 290,503 |
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Taxes paid
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| STI taxes | - | - | - | 11,768 | 837 | 6,249 |
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Financial indicators
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| Revenue change y/y | +138.5% | - | +920.5% | -7.4% | -91.8% | +385.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.6% | 1.5% | 29.2% | 4.6% | 1.2% | 0.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 29.3% | 76.1% | 14.2% | 3.8% | 1.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 22.2% | 37.5% | 85.8% | 19.1% | 68.8% | 4.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 22.2% | 39.4% | 90.4% | 20.0% | 72.4% | 5.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 19.1 | 1.6 | 2.1 | 2.0 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 79,906 | 73,970 | 6,051 | 17,641 |
Sales revenue
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Copo LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-11-25 | 1.22 |
| 2025-10-23 | 2025-11-04 | 1.22 |
| 2025-08-28 | 2025-08-29 | 260.06 |
| 2025-08-19 | 2025-08-21 | 260.06 |
| 2025-07-29 | 2025-08-04 | 260.06 |
| 2025-07-24 | 2025-07-28 | 266.85 |
| 2025-07-16 | 2025-07-23 | 266.72 |
| 2025-05-16 | 2025-05-22 | 58.60 |
| 2024-10-16 | 2024-10-22 | 16.35 |
| 2024-09-17 | 2024-10-15 | 6.16 |
| 2023-05-16 | 2023-05-17 | 13.66 |
| 2023-04-18 | 2023-04-19 | 14.51 |
| 2023-03-16 | 2023-03-21 | 14.95 |
Copo LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-09 | 2026-01-15 | 0.28 |
| 2026-01-01 | 2026-01-08 | 526.28 |
| 2025-07-03 | 2025-07-20 | 161.53 |
| 2025-07-02 | 2025-07-02 | 161.45 |
| 2025-07-01 | 2025-07-01 | 166.56 |
| 2025-06-24 | 2025-06-30 | 166.0 |
| 2025-06-19 | 2025-06-23 | 169.0 |
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.
Copo LT, UAB (code 304422112) is a private limited liability company operating in activities of head offices. In 2025, revenue reached €29.4K, up strongly from €6.1K in 2024, but still below the €74.0K recorded in 2023. Net profit was €1.4K in 2025, compared with €4.2K in 2024 and €14.1K in 2023, indicating that profitability weakened as turnover recovered. The 2025 profit margin was 4.8%. The balance sheet remained sound but narrowed slightly during the year: total assets declined to €290.5K from €334.6K in 2024, while equity increased modestly to €112.3K. Liabilities fell to €178.2K. Long-term assets continued to dominate at €266.1K, with short-term assets of €24.4K. Key ratios for 2025 show modest returns and low asset efficiency, with ROE at 1.3%, ROA at 0.5%, debt-to-equity at 1.59, and asset turnover at 0.10x. Revenue per employee was €29.4K.