Koper-d solutions - Company finances
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EUR
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2021
From: 2021-07-09
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 | 0 | 12,815 | 29,879 | 26,090 | 25,543 |
| Profit before tax | 0 | 72 | 829 | 96 | 1,813 |
| Net profit | 0 | 68 | 788 | 91 | 1,704 |
| Equity | 0 | 68 | 856 | 947 | 2,651 |
| Liabilities | 0 | 24 | 2,164 | 5 | 1,779 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 |
| Current assets | 0 | 92 | 3,020 | 952 | 4,430 |
| Total assets | 0 | 92 | 3,020 | 952 | 4,430 |
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Taxes paid
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|||||
| STI taxes | - | - | 1,486 | 1,584 | 1,893 |
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Financial indicators
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| Revenue change y/y | - | - | +133.2% | -12.7% | -2.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | 73.9% | 26.1% | 9.6% | 38.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 100.0% | 92.1% | 9.6% | 64.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 0.5% | 2.6% | 0.3% | 6.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 0.6% | 2.8% | 0.4% | 7.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.4 | 2.5 | 0.0 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Koper-d solutions - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-10 | 2025-10-31 | 22.09 |
| 2025-09-02 | 2025-09-09 | 72.45 |
| 2025-08-01 | 2025-08-31 | 72.45 |
| 2025-07-11 | 2025-07-31 | 67.67 |
| 2025-07-01 | 2025-07-10 | 144.90 |
| 2025-06-04 | 2025-06-30 | 72.45 |
| 2025-06-03 | 2025-06-03 | 217.35 |
| 2025-05-04 | 2025-06-02 | 144.90 |
| 2025-04-02 | 2025-04-30 | 72.45 |
| 2025-03-01 | 2025-03-31 | 72.45 |
| 2025-01-02 | 2025-01-31 | 64.50 |
| 2024-11-04 | 2024-11-30 | 129.00 |
| 2024-09-03 | 2024-11-03 | 64.50 |
| 2024-08-01 | 2024-08-31 | 129.00 |
| 2024-07-02 | 2024-07-31 | 64.50 |
| 2024-06-03 | 2024-06-30 | 64.50 |
| 2024-04-03 | 2024-04-30 | 64.50 |
| 2024-03-01 | 2024-03-31 | 129.00 |
| 2024-02-01 | 2024-02-29 | 64.50 |
| 2023-11-03 | 2023-11-30 | 117.26 |
| 2023-10-03 | 2023-11-02 | 58.63 |
| 2023-09-01 | 2023-09-30 | 58.63 |
| 2023-07-03 | 2023-07-31 | 234.52 |
| 2023-06-01 | 2023-07-02 | 175.89 |
| 2023-05-04 | 2023-05-31 | 117.26 |
| 2023-05-02 | 2023-05-03 | 58.63 |
| 2023-04-03 | 2023-04-30 | 58.63 |
| 2023-03-16 | 2023-03-31 | 98.02 |
| 2023-03-01 | 2023-03-15 | 117.26 |
| 2023-02-01 | 2023-02-28 | 58.63 |
| 2023-01-03 | 2023-01-31 | 50.90 |
| 2022-11-03 | 2022-11-30 | 101.90 |
| 2022-10-03 | 2022-11-02 | 50.95 |
| 2022-09-01 | 2022-09-30 | 101.90 |
| 2022-08-02 | 2022-08-31 | 50.95 |
Koper-d solutions - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-01 | 2026-05-03 | 6.68 |
| 2026-04-30 | 2026-04-30 | 6.52 |
| 2026-04-03 | 2026-04-15 | 42.6 |
| 2026-03-20 | 2026-04-02 | 1.6 |
| 2025-08-03 | 2026-03-11 | 1.6 |
| 2025-08-01 | 2025-08-02 | 90.09 |
| 2025-07-05 | 2025-07-31 | 88.49 |
| 2025-07-03 | 2025-07-04 | 1277.62 |
| 2025-07-01 | 2025-07-02 | 1888.49 |
| 2025-06-30 | 2025-06-30 | 1873.99 |
| 2025-06-19 | 2025-06-29 | 1800.0 |
| 2025-06-12 | 2025-06-18 | 1795.0 |
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.
Koper-d solutions, MB (code 305821121) is a Small partnership engaged in retail sale of motor vehicles. In 2025, the latest financial year, the company generated revenue of €25.5K and net profit of €1.7K, with a profit margin of 6.7%. Revenue declined by 2.1% year on year and by 14.5% over two years, showing a modest downward sales trend from €29.9K in 2023 to €26.1K in 2024 and €25.5K in 2025. Profitability was uneven over the period: net profit fell from €788 in 2023 to €91 in 2024, then improved materially in 2025. At the end of 2025, total assets stood at €4.4K, equity at €2.7K and liabilities at €1.8K. The balance sheet indicates an equity ratio of 59.8% and debt-to-equity of 0.67, while asset turnover reached 5.77x. Overall, the company remained profitable in 2025 despite a smaller revenue base and a relatively compact balance sheet.