3E - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 24,508 | 58,163 | 50,695 | 28,870 | 52,776 | 60,881 | 40,266 | 50,284 |
| Profit before tax | -14,898 | 22,847 | 28,905 | -836 | 19,320 | 5,147 | -3,794 | 6,725 |
| Net profit | -14,898 | 21,705 | 27,451 | -836 | 18,389 | 4,835 | -3,794 | 6,321 |
| Equity | 12,819 | 34,525 | 43,975 | 43,140 | 55,645 | 54,598 | 40,804 | 47,125 |
| Liabilities | 25,286 | 21,397 | 15,669 | 10,165 | 35,325 | 27,724 | 22,113 | 22,493 |
| Non-current assets | 18,820 | 16,232 | 25,437 | 21,586 | 50,507 | 54,213 | 39,815 | 21,484 |
| Current assets | 18,214 | 38,458 | 34,207 | 30,400 | 37,694 | 25,458 | 21,093 | 46,068 |
| Total assets | 37,034 | 54,690 | 59,644 | 51,986 | 88,201 | 79,671 | 60,908 | 67,552 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | - | 6,422 | 5,498 |
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Financial indicators
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| Revenue change y/y | -52.1% | +137.3% | -12.8% | -43.1% | +82.8% | +15.4% | -33.9% | +24.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -40.2% | 39.7% | 46.0% | -1.6% | 20.8% | 6.1% | -6.2% | 9.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -116.2% | 62.9% | 62.4% | -1.9% | 33.0% | 8.9% | -9.3% | 13.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -60.8% | 37.3% | 54.1% | -2.9% | 34.8% | 7.9% | -9.4% | 12.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -60.8% | 39.3% | 57.0% | -2.9% | 36.6% | 8.5% | -9.4% | 13.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.0 | 0.6 | 0.4 | 0.2 | 0.6 | 0.5 | 0.5 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 24,508 | 58,163 | 50,695 | 28,870 | 52,776 | 60,881 | 40,266 | 50,284 |
Sales revenue
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3E - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-16 | 2024-07-18 | 0.60 |
3E - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 50.0 |
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.
3E, UAB (code 111518237) is a Private Limited Liability Company engaged in the wholesale of other intermediate products, except of paper rolls and paperboard. In 2025, the company generated revenue of €50.3K and net profit of €6.3K, with a profit margin of 12.6%. Revenue increased by 24.9% year on year in 2025, although it remained 17.4% below the 2023 level, indicating a still uneven two-year trajectory. Profitability also improved materially after 2024, when the company posted a net loss of €3.8K, following net profit of €4.8K in 2023. The 2025 balance sheet shows total assets of €67.6K, equity of €47.1K and liabilities of €22.5K. The equity ratio stood at 69.8%, while debt-to-equity was 0.48. Return on equity was 13.4% and return on assets 9.4%, supported by asset turnover of 0.74x. Revenue per employee was €50.3K and profit per employee €6.3K in 2025.