Kopa invest - Company finances
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EUR
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2022
From: 2022-08-04
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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|---|---|---|---|---|
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Financial data
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| Sales revenue | 2,557 | 21,201 | 22,219 | 26,295 |
| Profit before tax | - | - | 166,988 | 73,144 |
| Net profit | 8,495 | -39,965 | 132,435 | 56,841 |
| Equity | 3,697,132 | 3,657,167 | 4,245,531 | 4,266,869 |
| Liabilities | 1,042,209 | 3,797,001 | 4,411,157 | 5,150,806 |
| Non-current assets | 3,705,833 | 7,304,148 | 8,449,672 | 8,760,309 |
| Current assets | 1,033,508 | 150,020 | 207,016 | 657,166 |
| Total assets | 4,739,341 | 7,454,168 | 8,656,688 | 9,417,475 |
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Taxes paid
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| STI taxes | - | 7,330 | 39,870 | 176,762 |
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Financial indicators
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| Revenue change y/y | - | +729.1% | +4.8% | +18.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.2% | -0.5% | 1.5% | 0.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.2% | -1.1% | 3.1% | 1.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 332.2% | -188.5% | 596.0% | 216.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 751.6% | 278.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 1.0 | 1.0 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,557 | 21,201 | 22,219 | 26,295 |
Sales revenue
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Kopa invest - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-06-16 | 2023-06-20 | 130.53 |
| 2023-05-16 | 2023-05-21 | 140.79 |
| 2023-05-02 | 2023-05-11 | 0.05 |
| 2023-04-26 | 2023-04-28 | 0.05 |
Kopa invest - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-19 | 2025-05-19 | 1416.88 |
| 2025-05-17 | 2025-05-18 | 1411.12 |
| 2025-05-09 | 2025-05-16 | 6229.76 |
| 2025-04-27 | 2025-05-08 | 6233.3 |
| 2025-04-25 | 2025-04-26 | 7948.43 |
| 2025-04-24 | 2025-04-24 | 109768.08 |
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.
Kopa invest, UAB (code 306126005) is a Private Limited Liability Company engaged in the rental and operating of own or leased real estate. In 2025, the company generated revenue of EUR 26.3K, up 18.3% year on year and 24.0% over two years. Net profit was EUR 56.8K, compared with EUR 132.4K in 2024 and a loss of EUR 40.0K in 2023, indicating a move from loss-making operations to profitability over the latest two reporting years. The very high margin in 2025 reflects the small revenue base rather than scale of operating income. Total assets increased to EUR 9.42M in 2025 from EUR 8.66M in 2024 and EUR 7.45M in 2023, while equity stood at EUR 4.27M and liabilities at EUR 5.15M. Long-term assets dominated the balance sheet at EUR 8.76M, with short-term assets of EUR 657.2K. Key ratios for 2025 show a modest return profile, with ROE at 1.3% and ROA at 0.6%, equity ratio at 45.3%, and debt-to-equity at 1.21. Revenue per employee was EUR 26.3K.