XPLICITY, UAB - financials and debts

Company age: 22 y. 9 mo.

Update

XPLICITY - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 377,317 773,471 832,524 824,090 1,243,915 957,051 934,053 746,629
Profit before tax 24,461 67,674 44,850 1,938 54,343 -54,410 -32,164 -18,019
Net profit 19,549 55,342 36,943 -282 43,783 -54,410 -32,164 -18,019
Equity 44,720 100,062 107,004 106,722 150,505 60,256 28,093 10,073
Liabilities 42,832 66,929 66,804 60,494 99,001 109,091 111,804 66,848
Non-current assets 8,265 11,508 9,388 5,932 7,037 6,696 3,806 861
Current assets 78,831 155,262 170,456 160,842 254,203 166,714 134,103 65,575
Total assets 87,096 166,770 179,844 166,774 261,240 173,410 137,909 66,436
Taxes paid
STI taxes - - - - - 218,989 251,770 228,809
Social insurance contributions - - - - - 177,330 178,857 138,889
Financial indicators
Revenue change y/y +28.8% +105.0% +7.6% -1.0% +50.9% -23.1% -2.4% -20.1%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 22.4% 33.2% 20.5% -0.2% 16.8% -31.4% -23.3% -27.1%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 43.7% 55.3% 34.5% -0.3% 29.1% -90.3% -114.5% -178.9%
Profit margin Net profit margin. Shows the overall profitability of the company. 5.2% 7.2% 4.4% 0.0% 3.5% -5.7% -3.4% -2.4%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 6.5% 8.7% 5.4% 0.2% 4.4% -5.7% -3.4% -2.4%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.0 0.7 0.6 0.6 0.7 1.8 4.0 6.6
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 22,304 35,699 39,644 44,545 72,461 56,297 58,076 62,219

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

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XPLICITY - Social security debts

From To Debt, €
2026-07-23 2026-08-13 27.00
2026-05-17 2026-05-17 10428.26
2026-05-03 2026-05-14 29.17
2026-04-24 2026-04-29 29.17
2026-04-20 2026-04-21 10209.04
2026-02-18 2026-02-22 10428.79
2026-01-21 2026-02-17 24.76
2026-01-16 2026-01-20 10043.74
2025-11-18 2025-11-18 10127.18
2025-10-16 2025-10-19 13006.57
2025-08-28 2025-08-29 11688.19
2025-08-19 2025-08-26 11688.19
2025-07-24 2025-08-18 86.10
2025-07-16 2025-07-23 11615.61
2025-06-17 2025-06-24 11942.27
2025-05-16 2025-05-25 12993.87
2025-05-04 2025-05-15 4.86
2025-04-24 2025-04-29 4.86
2025-04-16 2025-04-21 12338.43
2025-03-18 2025-03-18 11302.84
2025-02-18 2025-02-23 12640.92
2024-10-16 2024-10-20 14410.11
2024-07-16 2024-07-21 13971.83
2024-04-16 2024-05-08 0.80
2024-04-02 2024-04-14 0.80
2024-01-23 2024-02-11 18.67
2023-11-16 2023-11-16 17628.97
2023-10-27 2023-11-15 12.54
2023-10-25 2023-10-25 12.54
2023-10-17 2023-10-17 15331.29
2022-08-23 2022-09-13 0.42
2022-07-25 2022-08-11 0.42

XPLICITY - VMI tax arrears

As of 2026-09-23, the amount of overdue STI tax debt of the company XPLICITY is: 1 €

From To Overdue, €
2026-09-01 2026-09-23 1.24
2026-07-01 2026-07-07 1.97
2026-03-08 2026-03-11 5.76
2026-03-02 2026-03-07 3710.64
2026-02-03 2026-02-16 64.53
2026-01-31 2026-02-02 59.87
2026-01-29 2026-01-30 4468.0
2026-01-08 2026-01-13 24.29
2025-11-28 2025-11-30 6804.47
2025-11-21 2025-11-21 20.84
2025-11-18 2025-11-20 7.72
2025-11-15 2025-11-17 11139.78
2025-11-02 2025-11-14 7.72
2025-10-30 2025-11-01 7419.75
2025-10-08 2025-10-29 3.5
2025-10-05 2025-10-07 6753.74
2025-10-03 2025-10-04 6751.99
2025-10-02 2025-10-02 6750.24
2025-09-30 2025-10-01 6746.74
2025-09-28 2025-09-29 6739.74
2025-08-01 2025-08-19 13.74
2025-07-30 2025-07-31 8465.0
2025-07-28 2025-07-29 8480.74
2025-07-23 2025-07-27 15.74
2025-07-09 2025-07-20 3852.3
2025-07-03 2025-07-08 5230.64
2025-07-02 2025-07-02 5184.89
2025-07-01 2025-07-01 5183.49
2025-06-28 2025-06-30 5176.49
2025-06-02 2025-06-02 3.49
2025-05-29 2025-05-30 3412.38
2025-03-05 2025-03-06 18.0
2025-03-02 2025-03-04 2.29
2025-02-20 2025-02-24 12.0
2025-02-12 2025-02-18 29.91
2025-02-02 2025-02-11 10.28
2025-02-01 2025-02-01 7.71
2025-01-31 2025-01-31 9521.71
2025-01-30 2025-01-30 9514.0
2025-01-10 2025-01-15 36.33
2025-01-08 2025-01-09 58.44
2025-01-01 2025-01-07 7467.34
2024-12-30 2024-12-31 7459.3
2024-12-05 2024-12-29 21.3
2024-12-03 2024-12-04 3.54
2024-11-01 2024-11-23 6.74
2024-10-02 2024-10-16 15.15

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.
XPLICITY, UAB (code 136060438) is a Private Limited Liability Company engaged in other computer programming activities. In 2025, the company generated revenue of EUR 746.6K and recorded a net loss of EUR 18.0K, equal to a profit margin of -2.4%. This continued a three-year revenue decline from EUR 957.1K in 2023 to EUR 934.1K in 2024 and then to the latest level in 2025. Over the same period, losses narrowed from EUR 54.4K in 2023 to EUR 32.2K in 2024 and EUR 18.0K in 2025, indicating improving profitability despite lower sales. The balance sheet at the end of 2025 showed total assets of EUR 66.4K, equity of EUR 10.1K and liabilities of EUR 66.8K. Equity remained thin, which kept leverage elevated, with a debt-to-equity ratio of 6.64 and an equity ratio of 15.2%. Asset turnover was 11.24x, reflecting high revenue generation relative to the asset base. Revenue per employee was EUR 62.2K, while profit per employee was -EUR 1.5K.