Ekspertika - 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 | 1,018,055 | 1,149,095 | 1,349,246 | 2,001,608 | 2,345,513 | 2,919,605 | 2,302,073 | 2,286,319 |
| Profit before tax | 156,238 | 269,799 | 267,088 | 505,070 | 608,376 | 1,069,040 | 551,190 | 517,313 |
| Net profit | 132,835 | 229,352 | 226,892 | 428,105 | 517,774 | 908,579 | 469,818 | 436,402 |
| Equity | 253,908 | 243,260 | 470,152 | 598,257 | 716,031 | 1,124,610 | 994,428 | 930,830 |
| Liabilities | 173,580 | 137,829 | 230,828 | 308,587 | 291,598 | 379,100 | 188,298 | 249,924 |
| Non-current assets | 178,705 | 145,727 | 104,488 | 181,395 | 164,125 | 140,235 | 123,049 | 158,420 |
| Current assets | 189,074 | 224,868 | 538,279 | 713,732 | 831,394 | 1,351,177 | 969,815 | 1,005,144 |
| Total assets | 367,779 | 370,595 | 642,767 | 895,127 | 995,519 | 1,491,412 | 1,092,864 | 1,163,564 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,025,298 | 998,610 | 706,692 |
| Social insurance contributions | - | - | - | - | - | 310,856 | 291,736 | 267,946 |
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Financial indicators
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| Revenue change y/y | +91.6% | +12.9% | +17.4% | +48.4% | +17.2% | +24.5% | -21.2% | -0.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 36.1% | 61.9% | 35.3% | 47.8% | 52.0% | 60.9% | 43.0% | 37.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 52.3% | 94.3% | 48.3% | 71.6% | 72.3% | 80.8% | 47.2% | 46.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.0% | 20.0% | 16.8% | 21.4% | 22.1% | 31.1% | 20.4% | 19.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 15.3% | 23.5% | 19.8% | 25.2% | 25.9% | 36.6% | 23.9% | 22.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,993 | 30,239 | 35,584 | 50,250 | 56,976 | 71,210 | 56,958 | 60,166 |
Sales revenue
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Ekspertika - Social security debts
The company had no debts to Sodra
Ekspertika - 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.
Ekspertika, UAB (code 135840360) is a Private Limited Liability Company operating in other engineering activities and related technical consultancy. In 2025, the company generated revenue of €2.29M and net profit of €436.4K, with a profit margin of 19.1%. Revenue was broadly stable year on year, down 0.7% from 2024, while profit also eased slightly from €469.8K. Over a longer horizon, performance has moderated from 2023, when revenue reached €2.92M and net profit was €908.6K, indicating a clear two-year decline in both turnover and earnings. The balance sheet remained conservative in 2025, with total assets of €1.16M, equity of €930.8K and liabilities of €249.9K. The equity ratio was 80.0% and debt-to-equity stood at 0.27, pointing to limited leverage. Asset turnover was 1.96x, while return on equity reached 46.9% and return on assets 37.5%. Revenue per employee was €60.2K and profit per employee €11.5K, suggesting solid productivity.