Kopa vilkui - 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
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
|
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 | 833 | 7,461 | 20,906 | 258,867 | 291,118 | 222,054 | 562,450 |
| Profit before tax | - | -24,695 | -2,603 | 216 | 771 | -70,948 | -219,469 | 37,872 |
| Net profit | -11,284 | -24,695 | -2,603 | 157 | 673 | -70,948 | -219,469 | 35,962 |
| Equity | 470,567 | 445,873 | 443,269 | 443,425 | 444,098 | 373,151 | 153,682 | 189,644 |
| Liabilities | 51,110 | 115,895 | 271,597 | 477,147 | 1,284,988 | 3,318,705 | 4,291,206 | 3,932,827 |
| Non-current assets | 501,377 | 528,583 | 607,722 | 853,433 | 1,574,439 | 3,509,241 | 1,588,002 | 1,693,035 |
| Current assets | 20,300 | 33,089 | 107,142 | 67,139 | 153,351 | 181,915 | 2,856,727 | 2,425,897 |
| Total assets | 521,677 | 561,672 | 714,864 | 920,572 | 1,727,790 | 3,691,156 | 4,444,729 | 4,118,932 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | - | - | 51,826 |
| Social insurance contributions | - | - | - | - | - | 23,420 | 15,259 | - |
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Financial indicators
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| Revenue change y/y | - | +2151.4% | +795.7% | +180.2% | +1138.2% | +12.5% | -23.7% | +153.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.2% | -4.4% | -0.4% | 0.0% | 0.0% | -1.9% | -4.9% | 0.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -2.4% | -5.5% | -0.6% | 0.0% | 0.2% | -19.0% | -142.8% | 19.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -30497.3% | -2964.6% | -34.9% | 0.8% | 0.3% | -24.4% | -98.8% | 6.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -2964.6% | -34.9% | 1.0% | 0.3% | -24.4% | -98.8% | 6.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.3 | 0.6 | 1.1 | 2.9 | 8.9 | 27.9 | 20.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28 | 833 | 6,395 | 4,252 | 40,343 | 36,015 | 51,244 | 449,960 |
Sales revenue
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Kopa vilkui - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-08-09 | 0.83 |
| 2026-07-16 | 2026-07-17 | 0.83 |
| 2026-06-16 | 2026-07-06 | 0.83 |
| 2026-05-17 | 2026-06-08 | 0.83 |
| 2026-05-03 | 2026-05-03 | 0.83 |
| 2026-04-20 | 2026-04-29 | 0.83 |
| 2026-03-29 | 2026-04-08 | 0.83 |
| 2026-03-17 | 2026-03-27 | 0.83 |
| 2026-02-18 | 2026-03-04 | 0.83 |
| 2026-01-16 | 2026-02-16 | 0.83 |
| 2026-01-01 | 2026-01-13 | 0.83 |
| 2025-12-16 | 2025-12-30 | 0.83 |
| 2025-11-18 | 2025-12-08 | 0.83 |
| 2025-10-16 | 2025-11-03 | 0.83 |
| 2025-09-16 | 2025-10-05 | 0.83 |
| 2025-08-31 | 2025-09-01 | 0.84 |
| 2025-08-19 | 2025-08-29 | 0.84 |
| 2025-07-24 | 2025-08-17 | 0.84 |
| 2025-07-16 | 2025-07-23 | 0.51 |
| 2025-06-17 | 2025-07-06 | 0.50 |
| 2025-06-08 | 2025-06-08 | 0.50 |
| 2025-05-16 | 2025-06-04 | 0.50 |
| 2025-05-04 | 2025-05-14 | 41.67 |
| 2025-04-30 | 2025-04-30 | 41.66 |
| 2025-04-24 | 2025-04-29 | 41.67 |
| 2025-04-16 | 2025-04-23 | 41.66 |
| 2025-03-18 | 2025-04-15 | 0.49 |
| 2025-01-22 | 2025-03-06 | 0.49 |
| 2024-12-23 | 2024-12-29 | 3.70 |
| 2024-12-22 | 2024-12-22 | 86.04 |
| 2024-12-17 | 2024-12-20 | 86.04 |
| 2024-11-18 | 2024-12-16 | 44.87 |
| 2024-10-24 | 2024-11-17 | 3.70 |
| 2024-10-16 | 2024-10-23 | 2.68 |
| 2024-09-17 | 2024-10-14 | 2.68 |
| 2024-08-30 | 2024-09-10 | 2.68 |
| 2024-06-04 | 2024-06-16 | 6.49 |
| 2024-04-16 | 2024-04-18 | 2245.58 |
| 2023-12-18 | 2023-12-20 | 2274.97 |
Kopa vilkui - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-03 | 2026-02-16 | 44364.77 |
| 2026-02-01 | 2026-02-02 | 44277.17 |
| 2026-01-23 | 2026-01-31 | 45147.17 |
| 2026-01-22 | 2026-01-22 | 79127.83 |
| 2026-01-19 | 2026-01-21 | 80781.29 |
| 2026-01-15 | 2026-01-18 | 79673.81 |
| 2026-01-09 | 2026-01-14 | 79674.31 |
| 2026-01-01 | 2026-01-08 | 79684.31 |
| 2025-12-03 | 2025-12-31 | 79674.31 |
| 2025-11-28 | 2025-12-02 | 79675.07 |
| 2025-11-27 | 2025-11-27 | 79675.02 |
| 2025-11-25 | 2025-11-26 | 79711.35 |
| 2025-11-21 | 2025-11-24 | 79632.23 |
| 2025-11-20 | 2025-11-20 | 79592.67 |
| 2025-11-18 | 2025-11-19 | 79556.51 |
| 2025-11-15 | 2025-11-17 | 76070.73 |
| 2024-11-18 | 2024-11-18 | 82.54 |
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.
Kopa vilkui, UAB (company code 304585084) is a Private Limited Liability Company active in other sports activities n.e.c. In the latest financial year, 2025, the company generated revenue of €562.5K and net profit of €36.0K, corresponding to a profit margin of 6.4%. This marks a strong improvement from 2024, when revenue was €222.1K and the company recorded a net loss of €219.5K, after also posting a loss of €70.9K in 2023 on revenue of €291.1K. Revenue increased by 153.3% year on year in 2025 and was 93.2% higher than two years earlier. The balance sheet remained highly leveraged, with total assets of €4.12M, equity of €189.6K and liabilities of €3.93M at the end of 2025. Long-term assets amounted to €1.69M and short-term assets to €2.43M. Key ratios show ROE of 19.0%, ROA of 0.9%, debt-to-equity of 20.74 and asset turnover of 0.14x. Revenue per employee was €562.5K, with profit per employee of €36.0K.