Copilot agency - Company finances
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EUR
|
2024
From: 2024-03-15
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
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||
| Sales revenue | 33,620 | 55,162 |
| Profit before tax | 28,669 | 30,761 |
| Net profit | 28,669 | 28,915 |
| Equity | 28,670 | 29,585 |
| Liabilities | 0 | 4,516 |
| Non-current assets | 0 | 0 |
| Current assets | 28,670 | 34,101 |
| Total assets | 28,670 | 34,101 |
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Taxes paid
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| STI taxes | - | 4,068 |
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Financial indicators
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| Revenue change y/y | - | +64.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 100.0% | 84.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 97.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 85.3% | 52.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 85.3% | 55.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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Copilot agency - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-06 | 241.44 |
| 2026-09-01 | 2026-09-02 | 241.44 |
| 2026-08-01 | 2026-08-31 | 160.96 |
| 2026-07-01 | 2026-07-31 | 80.48 |
| 2025-09-02 | 2025-10-31 | 217.35 |
| 2025-08-01 | 2025-09-01 | 144.90 |
| 2025-07-01 | 2025-07-31 | 72.45 |
Copilot agency - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Copilot agency is: 1,946 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-02 | 2026-10-07 | 1946.14 |
| 2026-09-08 | 2026-10-01 | 0.14 |
| 2026-09-01 | 2026-09-07 | 82.64 |
| 2026-08-07 | 2026-08-31 | 0.9 |
| 2026-08-02 | 2026-08-06 | 551.22 |
| 2026-07-01 | 2026-08-01 | 2.62 |
| 2026-06-28 | 2026-06-30 | 2.44 |
| 2026-06-05 | 2026-06-05 | 3.36 |
| 2026-06-03 | 2026-06-04 | 1543.51 |
| 2026-06-01 | 2026-06-02 | 1542.67 |
| 2026-05-30 | 2026-05-31 | 1540.15 |
| 2026-05-06 | 2026-05-29 | 0.15 |
| 2026-04-14 | 2026-04-27 | 3.64 |
| 2026-04-01 | 2026-04-13 | 1091.68 |
| 2026-03-29 | 2026-03-31 | 1090.0 |
| 2025-10-24 | 2025-11-07 | 352.94 |
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.
Copilot agency, MB (code 306697623) is a Small partnership operating in activities of advertising agencies. In the latest financial year 2025, the company generated revenue of €55.2K and net profit of €28.9K, resulting in a profit margin of 52.4%. Revenue increased by 64.1% year on year, showing a clear expansion from €33.6K in 2024 to €55.2K in 2025. Net profit was broadly stable in absolute terms, rising slightly from €28.7K in 2024, even as the business scaled up. The balance sheet remained compact, with total assets of €34.1K, equity of €29.6K and liabilities of €4.5K at the end of 2025. The equity ratio stood at 86.8% and debt to equity at 0.15, indicating low leverage. Asset turnover was 1.62x, suggesting efficient use of assets. Return indicators were very strong, reflecting a high level of profitability relative to the company’s small asset and equity base.