Copteri - Company finances
|
EUR
|
2024
From: 2024-07-23
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 3,000 | 31,988 |
| Profit before tax | 1,656 | 10,591 |
| Net profit | 1,656 | 8,819 |
| Equity | 1,676 | 10,495 |
| Liabilities | 65 | 22,576 |
| Non-current assets | 0 | 0 |
| Current assets | 1,741 | 33,071 |
| Total assets | 1,741 | 33,071 |
|
Financial indicators
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||
| Revenue change y/y | - | +966.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 95.1% | 26.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.8% | 84.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 55.2% | 27.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 55.2% | 33.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 2.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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Copteri - Social security debts
The amount of overdue SODRA debt for the company Copteri as of the last working day is: 80 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 80.48 |
| 2026-09-01 | 2026-09-02 | 80.48 |
| 2026-06-02 | 2026-06-30 | 80.48 |
| 2026-04-01 | 2026-04-30 | 80.48 |
| 2026-02-03 | 2026-02-28 | 80.48 |
| 2025-12-02 | 2025-12-31 | 217.35 |
| 2025-11-01 | 2025-12-01 | 144.90 |
| 2025-10-01 | 2025-10-31 | 72.45 |
| 2025-08-01 | 2025-08-31 | 72.45 |
| 2025-07-01 | 2025-07-31 | 144.90 |
| 2025-06-03 | 2025-06-30 | 72.45 |
| 2025-05-04 | 2025-05-31 | 144.90 |
| 2025-04-01 | 2025-04-30 | 72.45 |
| 2025-03-04 | 2025-03-31 | 209.40 |
| 2025-03-03 | 2025-03-03 | 136.95 |
| 2025-03-01 | 2025-03-02 | 209.40 |
| 2025-02-11 | 2025-02-28 | 136.95 |
| 2025-02-10 | 2025-02-10 | 64.50 |
| 2025-02-01 | 2025-02-09 | 136.95 |
| 2025-01-02 | 2025-01-31 | 64.50 |
| 2024-12-03 | 2024-12-31 | 129.00 |
| 2024-11-04 | 2024-12-02 | 64.50 |
Copteri - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-28 | 2026-07-07 | 0.05 |
| 2026-05-01 | 2026-05-26 | 0.08 |
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.
Copteri, MB (company code 306960896) is a Lithuanian small partnership operating in other non-specialised retail sale. In 2025, the latest financial year, the company generated revenue of EUR 32.0K, compared with EUR 3.0K in 2024, which indicates very strong year-on-year growth. Net profit increased from EUR 1.7K in 2024 to EUR 8.8K in 2025, while the profit margin declined from 55.2% to 27.6% as the business expanded. The 2024 figures cover a shorter 161-day period, while 2025 reflects a full 364-day year. At year-end 2025, total assets were EUR 33.1K, equity EUR 10.5K and liabilities EUR 22.6K, compared with assets of EUR 1.7K, equity of EUR 1.7K and liabilities of EUR 65 in 2024. Reported ratios for 2025 show return on equity of 84.0%, return on assets of 26.7%, debt-to-equity of 2.15 and asset turnover of 0.97x. Staff data was not provided, so revenue per employee cannot be assessed.