Kompanionai - 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 | 2,744 | 1,875 | 1,074 | 39,660 | 71,566 | 104,192 | - | - |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -1,544 | -2,526 | -1,044 | -659 | -8,216 | 9,066 | -84 | -98 |
| Equity | 862 | -1,664 | -2,708 | -3,367 | -11,583 | -2,518 | -2,601 | -2,699 |
| Liabilities | 2,434 | 3,739 | 4,075 | 24,288 | 35,010 | 2,720 | 2,607 | 2,707 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 3,296 | 721 | 1,367 | 20,921 | 23,427 | 202 | 6 | 8 |
| Total assets | 3,296 | 721 | 1,367 | 20,921 | 23,427 | 202 | 6 | 8 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 2,068 | 62 | - |
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Financial indicators
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| Revenue change y/y | -57.9% | -31.7% | -42.7% | +3592.7% | +80.4% | +45.6% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -46.8% | -350.3% | -76.4% | -3.1% | -35.1% | 4488.1% | -1400.0% | -1225.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -179.1% | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -56.3% | -134.7% | -97.2% | -1.7% | -11.5% | 8.7% | - | - |
| 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. | 2.8 | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,744 | 1,875 | 1,074 | 29,746 | 35,783 | 52,096 | - | - |
Sales revenue
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Kompanionai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-07-18 | 2022-07-18 | 174.06 |
| 2022-05-17 | 2022-05-18 | 0.22 |
| 2022-04-28 | 2022-05-15 | 0.22 |
| 2022-03-16 | 2022-03-17 | 129.90 |
| 2021-10-18 | 2021-10-19 | 19.71 |
Kompanionai - 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.