EKSINSPEKTORIAI - 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 | 90,848 | 112,398 | 162,070 | 159,338 | 158,381 | 144,329 | 143,749 | 159,889 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 20,308 | 36,054 | 69,951 | 73,473 | 59,076 | 37,541 | 34,070 | 47,878 |
| Equity | 49,970 | 39,624 | 73,574 | 77,047 | 82,623 | 60,164 | 38,234 | 51,111 |
| Liabilities | 9,655 | 10,660 | 16,778 | 22,918 | 29,721 | 21,712 | 15,578 | 31,949 |
| Non-current assets | 55 | 6 | 47,467 | 39,395 | 63,182 | 49,230 | 35,277 | 21,324 |
| Current assets | 58,687 | 49,306 | 41,309 | 59,087 | 47,196 | 30,609 | 16,239 | 59,426 |
| Total assets | 58,742 | 49,312 | 88,776 | 98,482 | 110,378 | 79,839 | 51,516 | 80,750 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 43,422 | 41,741 | 47,503 |
| Social insurance contributions | - | - | - | - | - | 4,721 | - | - |
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Financial indicators
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| Revenue change y/y | +7.2% | +23.7% | +44.2% | -1.7% | -0.6% | -8.9% | -0.4% | +11.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 34.6% | 73.1% | 78.8% | 74.6% | 53.5% | 47.0% | 66.1% | 59.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 40.6% | 91.0% | 95.1% | 95.4% | 71.5% | 62.4% | 89.1% | 93.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 22.4% | 32.1% | 43.2% | 46.1% | 37.3% | 26.0% | 23.7% | 29.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.3 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,569 | 28,100 | 40,518 | 39,835 | 39,595 | 42,242 | 47,916 | 53,296 |
Sales revenue
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EKSINSPEKTORIAI - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-25 | 0.28 |
| 2026-05-17 | 2026-05-28 | 0.28 |
| 2026-04-27 | 2026-04-29 | 0.28 |
| 2026-04-26 | 2026-04-26 | 0.25 |
| 2026-04-24 | 2026-04-25 | 0.28 |
| 2026-04-20 | 2026-04-23 | 0.25 |
| 2026-03-29 | 2026-03-30 | 0.25 |
| 2026-03-17 | 2026-03-27 | 0.25 |
| 2026-02-18 | 2026-02-26 | 0.25 |
| 2026-01-21 | 2026-01-29 | 0.25 |
| 2026-01-16 | 2026-01-18 | 24.81 |
| 2025-12-16 | 2025-12-28 | 24.81 |
| 2025-11-18 | 2025-11-26 | 24.81 |
| 2025-10-16 | 2025-10-30 | 24.81 |
| 2024-04-23 | 2024-04-29 | 0.08 |
| 2024-03-18 | 2024-03-27 | 6.40 |
| 2024-02-19 | 2024-02-28 | 6.40 |
| 2024-01-16 | 2024-01-30 | 6.40 |
EKSINSPEKTORIAI - 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.
EKSINSPEKTORIAI, UAB is a Private Limited Liability Company (code 124258889) operating in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, the company generated revenue of €159.9K and net profit of €47.9K, which corresponds to a profit margin of 29.9%. Revenue increased by 11.2% year on year, while the two-year revenue growth was 10.8%, indicating steady expansion after a small decline in 2024. Profitability also improved over the period: net profit fell from €37.5K in 2023 to €34.1K in 2024, then rose to €47.9K in 2025. At the balance-sheet level, total assets reached €80.8K in 2025, with equity of €51.1K and liabilities of €31.9K. The equity ratio was 63.3% and debt-to-equity stood at 0.63, showing a solid capital structure. Return on equity was 93.7% and return on assets 59.3%, supported by asset turnover of 1.98x. Revenue per employee was €53.3K and profit per employee was €16.0K.