Copa LT - Company finances
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EUR
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2020
From: 2020-01-16
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 | 47,746 | 91,646 | 76,568 | 42,517 | 14,378 | 29,311 |
| Profit before tax | -7,454 | -3,171 | -7,872 | -4,465 | -1,512 | 5,378 |
| Net profit | -7,454 | -3,171 | -7,872 | -4,465 | -1,512 | 5,378 |
| Equity | -4,954 | -8,125 | -15,997 | -20,462 | -21,974 | -16,596 |
| Liabilities | 36,307 | 56,784 | 80,600 | 67,860 | 35,820 | 28,368 |
| Non-current assets | 1,525 | 1,187 | 848 | 510 | 171 | 2 |
| Current assets | 29,828 | 47,472 | 63,755 | 46,888 | 13,675 | 11,770 |
| Total assets | 31,353 | 48,659 | 64,603 | 47,398 | 13,846 | 11,772 |
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Taxes paid
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||||||
| STI taxes | - | - | - | 2,931 | 851 | 4,927 |
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Financial indicators
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| Revenue change y/y | - | +91.9% | -16.5% | -44.5% | -66.2% | +103.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -23.8% | -6.5% | -12.2% | -9.4% | -10.9% | 45.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -15.6% | -3.5% | -10.3% | -10.5% | -10.5% | 18.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -15.6% | -3.5% | -10.3% | -10.5% | -10.5% | 18.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 23,873 | 45,823 | 38,284 | 38,974 | 14,378 | 29,311 |
Sales revenue
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Copa LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-11 | 0.44 |
| 2026-04-24 | 2026-04-29 | 0.44 |
| 2026-02-18 | 2026-02-25 | 245.01 |
| 2024-10-16 | 2024-10-23 | 193.76 |
| 2024-06-18 | 2024-06-24 | 197.23 |
| 2022-04-25 | 2022-05-12 | 1.03 |
| 2022-03-16 | 2022-04-13 | 157.21 |
Copa LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-29 | 2025-06-27 | 0.01 |
| 2024-12-30 | 2024-12-30 | 113.48 |
| 2024-12-20 | 2024-12-29 | 68.48 |
| 2024-12-03 | 2024-12-19 | 68.1 |
| 2024-11-29 | 2024-12-02 | 68.0 |
| 2024-11-28 | 2024-11-28 | 75.03 |
| 2024-10-28 | 2024-11-27 | 7.03 |
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.
Copa LT, UAB (code 305432102) is a Private Limited Liability Company engaged in the retail sale of hardware, building materials, paints and glass. In the latest financial year, 2025, the company generated EUR 29.3K in revenue and recorded net profit of EUR 5.4K, corresponding to a profit margin of 18.3%. Revenue increased by 103.9% year on year, after a weaker 2024, when turnover was EUR 14.4K and the company posted a net loss of EUR 1.5K. In 2023, revenue was EUR 42.5K and the net loss was EUR 4.5K, so the two-year revenue trend remains below the 2023 level, down 31.1% overall. The balance sheet also contracted over the period: total assets declined from EUR 47.4K in 2023 to EUR 11.8K in 2025, while liabilities decreased from EUR 67.9K to EUR 28.4K. Equity remained negative throughout the period, indicating a strained capital structure. Asset turnover stood at 2.49x in 2025, and revenue per employee was EUR 29.3K, with profit per employee of EUR 5.4K.