Kompiuterapija - Company finances
|
EUR
|
2020
From: 2020-02-25
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|
|
Financial data
|
||||||
| Sales revenue | 264,341 | 1,179,115 | 886,568 | 1,112,442 | 1,621,017 | 2,339,660 |
| Profit before tax | 652 | 181 | -58,512 | 73,013 | 41,992 | 48,588 |
| Net profit | 652 | -125 | -58,512 | 70,838 | 37,969 | 40,691 |
| Equity | 652 | 527 | -57,985 | 15,028 | 22,234 | 29,935 |
| Liabilities | - | - | 152,698 | 90,182 | 138,289 | 264,756 |
| Non-current assets | 499 | 8,747 | 5,206 | 3,019 | 6,736 | 16,264 |
| Current assets | 40,278 | 169,920 | 89,507 | 102,191 | 140,787 | 278,427 |
| Total assets | 40,777 | 178,667 | 94,713 | 105,210 | 147,523 | 294,691 |
|
Taxes paid
|
||||||
| STI taxes | - | - | - | 142,525 | 232,877 | 267,660 |
| Social insurance contributions | - | - | - | 16,384 | 33,724 | 37,183 |
|
Financial indicators
|
||||||
| Revenue change y/y | - | +346.1% | -24.8% | +25.5% | +45.7% | +44.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.6% | -0.1% | -61.8% | 67.3% | 25.7% | 13.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | -23.7% | - | 471.4% | 170.8% | 135.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.2% | 0.0% | -6.6% | 6.4% | 2.3% | 1.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.2% | 0.0% | -6.6% | 6.6% | 2.6% | 2.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 6.0 | 6.2 | 8.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 185,035 | 252,666 | 279,966 | 205,373 | 221,049 | 330,306 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Kompiuterapija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-19 | 2026-02-23 | 229.11 |
| 2026-02-18 | 2026-02-18 | 3162.37 |
| 2024-08-01 | 2024-08-07 | 14.75 |
| 2024-07-16 | 2024-07-31 | 390.01 |
| 2024-07-10 | 2024-07-14 | 1110.50 |
| 2024-07-02 | 2024-07-09 | 3224.15 |
| 2024-07-01 | 2024-07-01 | 3159.65 |
| 2024-06-18 | 2024-06-30 | 325.51 |
| 2024-06-03 | 2024-06-16 | 325.51 |
| 2024-05-16 | 2024-06-02 | 261.01 |
| 2023-02-24 | 2023-02-27 | 173.22 |
| 2023-02-17 | 2023-02-23 | 501.96 |
| 2022-03-16 | 2022-03-22 | 271.21 |
| 2021-12-16 | 2021-12-21 | 831.54 |
Kompiuterapija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-20 | 2026-03-27 | 38.48 |
| 2026-03-19 | 2026-03-19 | 19.24 |
| 2026-03-18 | 2026-03-18 | 529.09 |
| 2025-06-26 | 2025-06-30 | 0.0 |
| 2025-06-25 | 2025-06-25 | 454.61 |
| 2025-06-24 | 2025-06-24 | 454.61 |
| 2025-06-23 | 2025-06-23 | 454.61 |
| 2025-06-22 | 2025-06-22 | 454.61 |
| 2025-06-20 | 2025-06-21 | 454.61 |
| 2025-06-19 | 2025-06-19 | 454.61 |
| 2025-06-18 | 2025-06-18 | 0.0 |
| 2025-06-17 | 2025-06-17 | 0.0 |
| 2025-06-16 | 2025-06-16 | 0.0 |
| 2025-06-15 | 2025-06-15 | 0.0 |
| 2025-06-14 | 2025-06-14 | 0.0 |
| 2025-06-12 | 2025-06-13 | 0.0 |
| 2025-06-11 | 2025-06-11 | 0.0 |
| 2025-06-10 | 2025-06-10 | 0.0 |
| 2025-06-06 | 2025-06-09 | 0.0 |
| 2025-06-05 | 2025-06-05 | 0.0 |
| 2025-06-04 | 2025-06-04 | 487.07 |
| 2025-06-02 | 2025-06-03 | 486.42 |
| 2025-06-01 | 2025-06-01 | 486.42 |
| 2025-05-30 | 2025-05-31 | 486.42 |
| 2025-05-29 | 2025-05-29 | 486.42 |
| 2025-05-28 | 2025-05-28 | 486.42 |
| 2025-05-24 | 2025-05-27 | 0.0 |
| 2025-05-20 | 2025-05-23 | 0.0 |
| 2025-05-19 | 2025-05-19 | 0.0 |
| 2025-05-17 | 2025-05-18 | 0.0 |
| 2025-05-13 | 2025-05-16 | 0.0 |
| 2025-05-12 | 2025-05-12 | 0.0 |
| 2025-05-08 | 2025-05-11 | 0.0 |
| 2025-05-07 | 2025-05-07 | 0.0 |
| 2025-05-06 | 2025-05-06 | 0.0 |
| 2025-05-05 | 2025-05-05 | 0.0 |
| 2025-05-03 | 2025-05-04 | 0.0 |
| 2025-05-01 | 2025-05-02 | 0.0 |
| 2025-04-30 | 2025-04-30 | 0.0 |
| 2025-04-28 | 2025-04-29 | 487.42 |
| 2025-04-27 | 2025-04-27 | 0.0 |
| 2025-04-25 | 2025-04-26 | 0.0 |
| 2025-04-24 | 2025-04-24 | 0.0 |
| 2025-04-22 | 2025-04-23 | 0.0 |
| 2025-04-20 | 2025-04-21 | 0.0 |
| 2025-04-18 | 2025-04-19 | 0.0 |
| 2025-04-17 | 2025-04-17 | 0.0 |
| 2025-04-16 | 2025-04-16 | 0.0 |
| 2025-04-14 | 2025-04-15 | 0.0 |
| 2025-04-11 | 2025-04-13 | 0.0 |
| 2025-04-10 | 2025-04-10 | 0.0 |
| 2025-04-09 | 2025-04-09 | 0.0 |
| 2025-04-08 | 2025-04-08 | 0.0 |
| 2025-04-07 | 2025-04-07 | 0.0 |
| 2025-04-06 | 2025-04-06 | 0.0 |
| 2025-04-04 | 2025-04-05 | 0.0 |
| 2025-04-03 | 2025-04-03 | 0.0 |
| 2025-04-02 | 2025-04-02 | 0.0 |
| 2025-03-31 | 2025-04-01 | 0.0 |
| 2025-03-30 | 2025-03-30 | 0.0 |
| 2025-03-27 | 2025-03-29 | 0.0 |
| 2025-03-26 | 2025-03-26 | 0.13 |
| 2025-03-24 | 2025-03-25 | 0.13 |
| 2025-03-22 | 2025-03-23 | 0.13 |
| 2025-03-20 | 2025-03-21 | 0.13 |
| 2025-03-19 | 2025-03-19 | 0.13 |
| 2025-03-17 | 2025-03-18 | 0.13 |
| 2025-03-16 | 2025-03-16 | 0.13 |
| 2025-03-15 | 2025-03-15 | 0.13 |
| 2025-03-12 | 2025-03-14 | 0.13 |
| 2025-03-11 | 2025-03-11 | 0.13 |
| 2025-03-10 | 2025-03-10 | 0.13 |
| 2025-03-09 | 2025-03-09 | 0.13 |
| 2025-03-07 | 2025-03-08 | 0.13 |
| 2025-03-06 | 2025-03-06 | 0.13 |
| 2025-03-05 | 2025-03-05 | 0.13 |
| 2025-03-04 | 2025-03-04 | 0.13 |
| 2025-03-03 | 2025-03-03 | 0.13 |
| 2025-03-02 | 2025-03-02 | 0.0 |
| 2025-03-01 | 2025-03-01 | 0.0 |
| 2025-02-27 | 2025-02-28 | 0.0 |
| 2025-02-26 | 2025-02-26 | 0.0 |
| 2025-02-25 | 2025-02-25 | 0.0 |
| 2025-02-24 | 2025-02-24 | 0.0 |
| 2025-02-23 | 2025-02-23 | 0.0 |
| 2025-02-21 | 2025-02-22 | 0.0 |
| 2025-02-20 | 2025-02-20 | 0.0 |
| 2025-02-19 | 2025-02-19 | 0.0 |
| 2025-02-18 | 2025-02-18 | 0.0 |
| 2025-02-17 | 2025-02-17 | 0.0 |
| 2025-02-16 | 2025-02-16 | 0.0 |
| 2025-02-14 | 2025-02-15 | 0.0 |
| 2025-02-13 | 2025-02-13 | 0.0 |
| 2025-02-10 | 2025-02-12 | 0.0 |
| 2025-02-09 | 2025-02-09 | 0.0 |
| 2025-02-07 | 2025-02-08 | 0.0 |
| 2025-02-06 | 2025-02-06 | 0.0 |
| 2025-02-05 | 2025-02-05 | 0.0 |
| 2025-02-04 | 2025-02-04 | 0.0 |
| 2025-02-03 | 2025-02-03 | 0.0 |
| 2025-02-02 | 2025-02-02 | 0.0 |
| 2025-02-01 | 2025-02-01 | 0.0 |
| 2025-01-30 | 2025-01-31 | 0.0 |
| 2025-01-29 | 2025-01-29 | 0.0 |
| 2025-01-28 | 2025-01-28 | 0.0 |
| 2025-01-27 | 2025-01-27 | 0.13 |
| 2025-01-26 | 2025-01-26 | 0.13 |
| 2025-01-24 | 2025-01-25 | 0.13 |
| 2025-01-23 | 2025-01-23 | 0.13 |
| 2025-01-22 | 2025-01-22 | 0.13 |
| 2025-01-15 | 2025-01-21 | 0.13 |
| 2025-01-14 | 2025-01-14 | 0.13 |
| 2025-01-13 | 2025-01-13 | 0.13 |
| 2025-01-12 | 2025-01-12 | 0.13 |
| 2025-01-10 | 2025-01-11 | 0.13 |
| 2025-01-09 | 2025-01-09 | 0.13 |
| 2025-01-01 | 2025-01-08 | 0.0 |
| 2024-12-30 | 2024-12-31 | 492.42 |
| 2024-12-29 | 2024-12-29 | 492.42 |
| 2024-12-28 | 2024-12-28 | 492.42 |
| 2024-12-27 | 2024-12-27 | 0.0 |
| 2024-12-26 | 2024-12-26 | 0.0 |
| 2024-12-25 | 2024-12-25 | 0.0 |
| 2024-12-24 | 2024-12-24 | 0.0 |
| 2024-12-23 | 2024-12-23 | 0.0 |
| 2024-12-22 | 2024-12-22 | 0.0 |
| 2024-12-20 | 2024-12-21 | 0.0 |
| 2024-12-19 | 2024-12-19 | 0.0 |
| 2024-12-18 | 2024-12-18 | 0.0 |
| 2024-12-17 | 2024-12-17 | 0.0 |
| 2024-12-16 | 2024-12-16 | 0.0 |
| 2024-12-15 | 2024-12-15 | 0.0 |
| 2024-12-13 | 2024-12-14 | 0.0 |
| 2024-12-12 | 2024-12-12 | 0.0 |
| 2024-12-11 | 2024-12-11 | 0.0 |
| 2024-12-10 | 2024-12-10 | 0.0 |
| 2024-12-08 | 2024-12-09 | 0.0 |
| 2024-12-06 | 2024-12-07 | 0.0 |
| 2024-12-05 | 2024-12-05 | 0.0 |
| 2024-12-04 | 2024-12-04 | 0.0 |
| 2024-12-03 | 2024-12-03 | 0.0 |
| 2024-12-01 | 2024-12-02 | 0.0 |
| 2024-11-29 | 2024-11-30 | 0.0 |
| 2024-11-28 | 2024-11-28 | 494.41 |
| 2024-11-27 | 2024-11-27 | 0.0 |
| 2024-11-26 | 2024-11-26 | 0.0 |
| 2024-11-25 | 2024-11-25 | 0.0 |
| 2024-11-24 | 2024-11-24 | 0.0 |
| 2024-11-22 | 2024-11-23 | 0.0 |
| 2024-11-20 | 2024-11-21 | 0.0 |
| 2024-11-18 | 2024-11-19 | 0.0 |
| 2024-11-17 | 2024-11-17 | 0.0 |
| 2024-10-16 | 2024-11-16 | 0.0 |
| 2024-10-14 | 2024-10-15 | 0.0 |
| 2024-10-10 | 2024-10-13 | 0.0 |
| 2024-10-09 | 2024-10-09 | 0.0 |
| 2024-10-07 | 2024-10-08 | 0.0 |
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.
Kompiuterapija, MB (code 305481786) is a Lithuanian small partnership active in retail sale of information and communication equipment. In 2025, it generated revenue of €2.34M, up 44.3% year on year and 110.3% over two years. Net profit was €40.7K, compared with €38.0K in 2024 and €70.8K in 2023, while the profit margin narrowed to 1.7% from 2.3% and 6.4% in the previous two years. The business expanded its balance sheet in 2025: total assets reached €294.7K, with equity of €29.9K and liabilities of €264.8K. Short-term assets accounted for most of the asset base at €278.4K, while long-term assets were €16.3K. Key ratios indicate high turnover and modest profitability: asset turnover was 7.94x, ROA 13.8%, and debt-to-equity 8.84. ROE was very high at 135.9%, reflecting the company’s relatively small equity base. Revenue per employee reached €334.2K and profit per employee €5.8K in 2025, indicating a lean operating structure.