Expertus Vilnensis - 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: 2024-03-31
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2024
From: 2024-04-01
To: 2025-03-31
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2025
From: 2025-04-01
To: 2026-03-31
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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 1,663,349 | 1,292,695 | 1,218,690 | 1,307,031 | 2,253,782 | 1,863,333 | 2,102,259 | 1,634,531 |
| Profit before tax | 58,461 | 10,300 | -84,205 | -87,818 | 118,881 | 658,111 | -55,652 | -65,099 |
| Net profit | 43,037 | 10,300 | -84,205 | -87,818 | 111,900 | 658,111 | -57,626 | -65,099 |
| Equity | 302,655 | 162,011 | 77,806 | -10,012 | 101,888 | 759,999 | 589,511 | 524,412 |
| Liabilities | 396,725 | 1,124,456 | 1,033,257 | 875,172 | 1,076,544 | 133,659 | 435,629 | 159,511 |
| Non-current assets | 93,692 | 69,049 | 63,102 | 61,816 | 150,641 | 108,592 | 91,919 | 68,202 |
| Current assets | 605,688 | 1,217,418 | 1,047,269 | 802,572 | 1,025,199 | 783,938 | 931,806 | 613,404 |
| Total assets | 699,380 | 1,286,467 | 1,110,371 | 864,388 | 1,175,840 | 892,530 | 1,023,725 | 681,606 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 369,066 | 373,009 | 235,488 |
| Social insurance contributions | - | - | - | - | - | 43,180 | 39,345 | 45,588 |
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Financial indicators
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| Revenue change y/y | +11.5% | -22.3% | -5.7% | +7.2% | +72.4% | -17.3% | +12.8% | -22.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.2% | 0.8% | -7.6% | -10.2% | 9.5% | 73.7% | -5.6% | -9.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.2% | 6.4% | -108.2% | - | 109.8% | 86.6% | -9.8% | -12.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.6% | 0.8% | -6.9% | -6.7% | 5.0% | 35.3% | -2.7% | -4.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.5% | 0.8% | -6.9% | -6.7% | 5.3% | 35.3% | -2.6% | -4.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | 6.9 | 13.3 | - | 10.6 | 0.2 | 0.7 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 91,983 | 68,037 | 60,182 | 64,811 | 118,102 | 110,693 | 138,610 | 126,544 |
Sales revenue
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Expertus Vilnensis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-12-16 | 2025-12-18 | 27.20 |
Expertus Vilnensis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-04 | 2025-04-04 | 2530.84 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.