KOPYRAS - Company finances
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EUR
|
2020
From: 2020-03-27
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
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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 | 64,972 | 114,524 | 121,473 | 116,751 | 104,652 | 110,946 |
| Profit before tax | 3,769 | 10,859 | 16,800 | 25,073 | 14,822 | 11,928 |
| Net profit | 3,769 | 10,316 | 15,960 | 23,819 | 14,081 | 11,212 |
| Equity | 13,769 | 24,085 | 40,045 | 63,864 | 72,063 | 83,275 |
| Liabilities | 21,239 | 46,669 | 40,283 | 31,440 | 21,152 | 16,561 |
| Non-current assets | 12,439 | 9,801 | 7,233 | 16,801 | 11,497 | 6,412 |
| Current assets | 22,569 | 60,953 | 73,095 | 78,503 | 81,718 | 93,424 |
| Total assets | 35,008 | 70,754 | 80,328 | 95,304 | 93,215 | 99,836 |
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Taxes paid
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||||||
| STI taxes | - | - | - | 12,282 | 15,210 | 9,941 |
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Financial indicators
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| Revenue change y/y | - | +76.3% | +6.1% | -3.9% | -10.4% | +6.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.8% | 14.6% | 19.9% | 25.0% | 15.1% | 11.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 27.4% | 42.8% | 39.9% | 37.3% | 19.5% | 13.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.8% | 9.0% | 13.1% | 20.4% | 13.5% | 10.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.8% | 9.5% | 13.8% | 21.5% | 14.2% | 10.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 1.9 | 1.0 | 0.5 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 64,972 | 114,524 | 121,473 | 116,751 | 104,652 | 110,946 |
Sales revenue
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KOPYRAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-16 | 2024-10-16 | 298.10 |
KOPYRAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-01 | 2026-06-05 | 0.32 |
| 2025-12-01 | 2025-12-20 | 0.05 |
| 2025-10-30 | 2025-11-02 | 0.02 |
| 2025-07-28 | 2025-07-30 | 160.0 |
| 2025-06-29 | 2025-06-30 | 1710.09 |
| 2025-06-28 | 2025-06-28 | 1709.17 |
| 2025-06-26 | 2025-06-27 | 0.17 |
| 2025-06-24 | 2025-06-24 | 640.09 |
| 2025-06-19 | 2025-06-23 | 639.24 |
| 2025-03-28 | 2025-04-23 | 0.22 |
| 2024-12-03 | 2024-12-03 | 662.93 |
| 2024-11-28 | 2024-12-02 | 661.67 |
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.
KOPYRAS, UAB (code 305526950) is a Private Limited Liability Company engaged in the wholesale of information and communication equipment. In 2025, the company generated EUR 110.9K in revenue, up 6.0% year on year from EUR 104.7K in 2024, but still below the EUR 116.8K reported in 2023. Net profit in 2025 was EUR 11.2K, compared with EUR 14.1K in 2024 and EUR 23.8K in 2023, showing a three-year decline in earnings despite the revenue rebound. The 2025 net profit margin was 10.1%, indicating a lower level of profitability than in prior years. Balance sheet structure remained solid: total assets increased to EUR 99.8K, equity rose to EUR 83.3K, and liabilities declined to EUR 16.6K. The equity ratio stood at 83.4%, while debt-to-equity was 0.20, suggesting limited leverage. Asset turnover was 1.11x, and return on equity and return on assets were 13.5% and 11.2%, respectively. Revenue per employee was EUR 110.9K and profit per employee EUR 11.2K.