Bilietų ekspertai - 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 | 99,215 | 106,442 | 88,635 | 83,530 | 88,840 | 97,000 | 97,681 | 132,077 |
| Profit before tax | 19,769 | 11,247 | 20,174 | 17,997 | -17,063 | -19,613 | -30,868 | -10,640 |
| Net profit | 18,876 | 10,553 | 17,119 | 15,217 | -17,063 | -19,613 | -30,868 | -10,640 |
| Equity | 39,623 | 50,176 | 68,953 | 84,170 | 67,107 | 47,494 | 16,626 | 5,986 |
| Liabilities | 7,160 | 8,068 | 4,975 | 5,594 | 4,481 | 9,453 | 7,012 | 7,164 |
| Non-current assets | 704 | 364 | 69 | 249 | 284 | 318 | 263 | 227 |
| Current assets | 41,917 | 51,843 | 68,544 | 84,496 | 68,499 | 53,936 | 20,741 | 12,653 |
| Total assets | 42,621 | 52,207 | 68,613 | 84,745 | 68,783 | 54,254 | 21,004 | 12,880 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 26,600 | 24,003 | 33,052 |
| Social insurance contributions | - | - | - | - | - | 17,193 | 19,070 | 22,494 |
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Financial indicators
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| Revenue change y/y | -16.2% | +7.3% | -16.7% | -5.8% | +6.4% | +9.2% | +0.7% | +35.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 44.3% | 20.2% | 25.0% | 18.0% | -24.8% | -36.2% | -147.0% | -82.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 47.6% | 21.0% | 24.8% | 18.1% | -25.4% | -41.3% | -185.7% | -177.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 19.0% | 9.9% | 19.3% | 18.2% | -19.2% | -20.2% | -31.6% | -8.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 19.9% | 10.6% | 22.8% | 21.5% | -19.2% | -20.2% | -31.6% | -8.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,601 | 10,218 | 9,848 | 9,281 | 9,871 | 10,778 | 10,853 | 14,675 |
Sales revenue
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Bilietų ekspertai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-16 | 1700.54 |
| 2026-05-17 | 2026-05-18 | 1718.82 |
| 2026-03-27 | 2026-03-27 | 1691.84 |
| 2026-03-17 | 2026-03-18 | 1691.84 |
| 2025-08-28 | 2025-08-29 | 1727.12 |
| 2025-08-19 | 2025-08-19 | 1727.12 |
| 2025-05-16 | 2025-05-21 | 1756.78 |
| 2025-03-18 | 2025-03-25 | 1726.98 |
| 2024-10-16 | 2024-10-17 | 1636.28 |
| 2024-07-24 | 2024-07-24 | 1602.85 |
| 2024-07-16 | 2024-07-23 | 1598.62 |
| 2024-05-16 | 2024-05-21 | 1609.22 |
| 2024-04-16 | 2024-04-16 | 1606.28 |
| 2024-02-19 | 2024-02-20 | 1390.02 |
| 2023-12-18 | 2023-12-19 | 1498.24 |
| 2023-04-18 | 2023-04-19 | 1359.78 |
| 2023-03-16 | 2023-03-16 | 1433.37 |
| 2023-02-17 | 2023-02-26 | 1504.91 |
Bilietų ekspertai - 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.
Bilietu ekspertai, UAB (code 135997290) is a private limited liability company providing intermediation services for business support activities. In 2025, revenue increased to €132.1K, up 35.2% year on year and 36.2% compared with 2023. Despite stronger turnover, the company remained loss-making, posting a net loss of €10.6K, although this was an improvement from the €30.9K loss in 2024 and the €19.6K loss in 2023. The 2025 profit margin was -8.1%, indicating a narrower loss than in the previous two years. The balance sheet remained small, with total assets of €12.9K, equity of €6.0K and liabilities of €7.2K at year-end 2025. The equity base was very limited, so return measures were weak in absolute terms. Asset turnover was high at 10.25x, showing that revenue was generated from a compact asset base. Revenue per employee was €14.7K and profit per employee was -€1.2K, consistent with modest scale and continuing pressure on profitability.