Kompasų logistika - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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EUR
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2019
From: 2019-05-21
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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|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 823,246 | 10,196 | 19,888 | 15,426 | 57,649 | 534,297 |
| Profit before tax | 1,354 | 606 | 6,015 | 1,433 | 1,038 | 7,013 |
| Net profit | 1,151 | 515 | 5,113 | 1,233 | 986 | 5,959 |
| Equity | 3,651 | 4,166 | 9,279 | 10,512 | 11,498 | 5,780 |
| Liabilities | 2,540 | 3,106 | 2,604 | 305 | 597 | 319,799 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 6,191 | 7,272 | 11,883 | 10,817 | 12,095 | 325,579 |
| Total assets | 6,191 | 7,272 | 11,883 | 10,817 | 12,095 | 325,579 |
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Taxes paid
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| STI taxes | - | - | - | - | 868 | 1,414 |
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Financial indicators
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| Revenue change y/y | - | -98.8% | +95.1% | -22.4% | +273.7% | +826.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 18.6% | 7.1% | 43.0% | 11.4% | 8.2% | 1.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 31.5% | 12.4% | 55.1% | 11.7% | 8.6% | 103.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.1% | 5.1% | 25.7% | 8.0% | 1.7% | 1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.2% | 5.9% | 30.2% | 9.3% | 1.8% | 1.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.7 | 0.3 | 0.0 | 0.1 | 55.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 823,246 | 10,196 | 19,888 | 15,426 | 57,649 | 457,956 |
Sales revenue
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Kompasų logistika - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-09-18 | 2023-10-09 | 0.21 |
| 2023-08-17 | 2023-09-06 | 0.21 |
| 2023-07-28 | 2023-08-08 | 0.21 |
| 2023-07-26 | 2023-07-27 | 0.11 |
| 2023-07-24 | 2023-07-25 | 0.21 |
| 2023-07-18 | 2023-07-23 | 0.11 |
| 2023-06-16 | 2023-07-06 | 0.11 |
| 2023-05-19 | 2023-06-08 | 0.11 |
| 2023-05-16 | 2023-05-18 | 84.56 |
| 2023-05-02 | 2023-05-15 | 0.14 |
| 2023-04-25 | 2023-04-28 | 0.14 |
| 2023-04-18 | 2023-04-20 | 1.42 |
| 2023-03-16 | 2023-04-06 | 1.42 |
| 2023-02-24 | 2023-03-09 | 1.42 |
| 2023-02-17 | 2023-02-23 | 84.42 |
| 2022-12-16 | 2022-12-29 | 0.02 |
| 2022-11-21 | 2022-12-08 | 0.02 |
| 2022-11-17 | 2022-11-18 | 0.02 |
| 2022-10-28 | 2022-11-13 | 0.02 |
| 2021-09-16 | 2021-09-19 | 61.69 |
Kompasų logistika - 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.