Komteka servisas - Company finances
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EUR
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2024
From: 2024-03-26
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 | 32,973 | 37,171 |
| Profit before tax | 32,973 | 37,171 |
| Net profit | 32,973 | 37,171 |
| Equity | 32,973 | 37,171 |
| Liabilities | 0 | 0 |
| Non-current assets | 32,973 | 37,171 |
| Current assets | 0 | 0 |
| Total assets | 32,973 | 37,171 |
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Financial indicators
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| Revenue change y/y | - | +12.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 100.0% | 100.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 100.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 100.0% | 100.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 100.0% | 100.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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Komteka servisas - Social security debts
The company had no debts to Sodra
Komteka servisas - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Komteka servisas is: 4,572 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 4572.26 |
| 2026-08-31 | 2026-08-31 | 4541.3 |
| 2026-08-29 | 2026-08-30 | 4945.9 |
| 2026-06-04 | 2026-06-04 | 161.97 |
| 2026-06-02 | 2026-06-03 | 5031.74 |
| 2026-06-01 | 2026-06-01 | 5030.53 |
| 2026-05-31 | 2026-05-31 | 5028.11 |
| 2026-05-29 | 2026-05-30 | 5026.9 |
| 2026-05-25 | 2026-05-28 | 6747.79 |
| 2026-05-22 | 2026-05-24 | 6746.11 |
| 2026-05-20 | 2026-05-21 | 6742.75 |
| 2026-05-18 | 2026-05-19 | 6735.86 |
| 2026-05-15 | 2026-05-17 | 1160.21 |
| 2026-05-11 | 2026-05-14 | 5454.85 |
| 2026-05-06 | 2026-05-10 | 5446.81 |
| 2026-05-03 | 2026-05-05 | 4945.9 |
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.
Komteka servisas, MB, company code 306711208, is a Lithuanian small partnership operating in the rental and leasing of cars and light motor vehicles. In the latest financial year, 2025, the company generated revenue of €37.2K and reported net profit of €37.2K, indicating that operating results remained fully profitable during the year. Revenue increased by 12.7% year on year from €33.0K in 2024, while net profit followed the same upward path from €33.0K to €37.2K. Over the two-year period, the business shows a steady expansion in scale with no sign of margin pressure. The 2025 balance sheet was compact, with total assets of €37.2K and equity of €37.2K, showing a fully equity-funded structure. The reported ratios also point to efficient use of resources: return on equity was 100.0%, return on assets was 100.0%, equity ratio was 100.0%, and asset turnover was 1.00x. Overall, the 2025 figures suggest a small but consistently profitable business with stable financial performance.