EKSKOMISARŲ BIURAS - 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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Financial data
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| Sales revenue | 14,535,158 | 15,256,039 | 16,059,678 | 21,574,546 | 27,873,720 | 29,551,946 | 33,282,953 | 35,984,959 |
| Profit before tax | 1,200,777 | 764,079 | 1,033,950 | 1,098,255 | 1,343,690 | 1,244,261 | 559,419 | 1,286,632 |
| Net profit | 1,145,347 | 686,187 | 935,130 | 945,913 | 1,160,392 | 1,121,487 | 528,205 | 1,218,581 |
| Equity | 3,061,745 | 2,047,932 | 2,083,062 | 2,462,483 | 2,581,596 | 2,403,083 | 2,467,958 | 3,392,859 |
| Liabilities | 2,954,212 | 2,854,167 | 2,564,076 | 4,161,754 | 4,290,825 | 6,794,457 | 6,129,186 | 8,166,815 |
| Non-current assets | 1,075,636 | 673,418 | 685,517 | 773,829 | 1,080,145 | 1,274,376 | 2,553,181 | 4,702,429 |
| Current assets | 4,875,605 | 4,143,168 | 3,873,663 | 5,789,248 | 5,724,976 | 7,805,722 | 5,885,212 | 6,536,094 |
| Total assets | 5,951,241 | 4,816,586 | 4,559,180 | 6,563,077 | 6,805,121 | 9,080,098 | 8,438,393 | 11,238,523 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 8,454,643 | 9,711,807 | 10,734,600 |
| Social insurance contributions | - | - | - | - | - | 5,368,266 | 6,175,104 | 6,632,131 |
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Financial indicators
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| Revenue change y/y | +0.4% | +5.0% | +5.3% | +34.3% | +29.2% | +6.0% | +12.6% | +8.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.2% | 14.2% | 20.5% | 14.4% | 17.1% | 12.4% | 6.3% | 10.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 37.4% | 33.5% | 44.9% | 38.4% | 44.9% | 46.7% | 21.4% | 35.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.9% | 4.5% | 5.8% | 4.4% | 4.2% | 3.8% | 1.6% | 3.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.3% | 5.0% | 6.4% | 5.1% | 4.8% | 4.2% | 1.7% | 3.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 1.4 | 1.2 | 1.7 | 1.7 | 2.8 | 2.5 | 2.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,078 | 11,272 | 12,090 | 13,639 | 15,299 | 17,205 | 18,881 | 21,101 |
Sales revenue
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EKSKOMISARŲ BIURAS - Social security debts
The company had no debts to Sodra
EKSKOMISARŲ BIURAS - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
EKSKOMISARU BIURAS, UAB (code 122755433) is a Private Limited Liability Company operating in investigation and private security activities. In 2025, the company generated revenue of €35.98M, up 8.1% year on year and 21.8% over two years. Net profit reached €1.22M, compared with €528.2K in 2024 and €1.12M in 2023, showing a decline in 2024 followed by a recovery in 2025. The 2025 net profit margin was 3.4%, after 1.6% in 2024 and 3.8% in 2023. Total assets increased to €11.24M in 2025 from €8.44M in 2024, while equity rose to €3.39M and liabilities to €8.17M. The balance sheet indicates an equity ratio of 30.2% and debt-to-equity of 2.41. Profitability metrics for 2025 show ROE of 35.9% and ROA of 10.8%, supported by an asset turnover of 3.20x. Revenue per employee was €21.1K, while profit per employee was €715.