Efektyvus montažas - 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 | 23,860 | 30,355 | 31,640 | 155,124 | 204,414 | 213,867 | 298,379 | 288,314 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 4,285 | 284 | 544 | 22,508 | 17,209 | 11,689 | 50,935 | 1,729 |
| Equity | 4,900 | 5,184 | 5,728 | 28,236 | 45,445 | 57,134 | 103,569 | 99,415 |
| Liabilities | 130 | 462 | 3,805 | 13,946 | 12,100 | 20,961 | 67,071 | 44,262 |
| Non-current assets | 0 | 0 | 484 | 2,316 | 2,648 | 2,673 | 4,420 | 38,509 |
| Current assets | 5,030 | 5,646 | 9,049 | 39,866 | 54,897 | 75,422 | 166,220 | 105,168 |
| Total assets | 5,030 | 5,646 | 9,533 | 42,182 | 57,545 | 78,095 | 170,640 | 143,677 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 5 | - |
| Social insurance contributions | - | - | - | - | - | 16,623 | 17,389 | 25,869 |
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Financial indicators
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| Revenue change y/y | - | +27.2% | +4.2% | +390.3% | +31.8% | +4.6% | +39.5% | -3.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 85.2% | 5.0% | 5.7% | 53.4% | 29.9% | 15.0% | 29.8% | 1.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 87.4% | 5.5% | 9.5% | 79.7% | 37.9% | 20.5% | 49.2% | 1.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 18.0% | 0.9% | 1.7% | 14.5% | 8.4% | 5.5% | 17.1% | 0.6% |
| 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. | 0.0 | 0.1 | 0.7 | 0.5 | 0.3 | 0.4 | 0.6 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,604 | 15,178 | 13,560 | 30,516 | 36,612 | 34,681 | 46,500 | 42,713 |
Sales revenue
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Efektyvus montažas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-16 | 2025-09-16 | 1920.44 |
| 2024-03-18 | 2024-03-18 | 746.35 |
Efektyvus montažas - 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.
Efektyvus montažas, UAB (code 300097842) is a Private Limited Liability Company engaged in other specialised construction activities in building construction. In 2025, the company generated revenue of €288.3K and net profit of €1.7K, resulting in a profit margin of 0.6%. This was weaker than in 2024, when revenue reached €298.4K and net profit €50.9K, but still above 2023, when revenue was €213.9K and net profit €11.7K. Over the two-year period from 2023 to 2025, revenue increased by 34.8%, although the latest year showed a 3.4% decline year on year. Profitability moved unevenly, with a strong result in 2024 followed by a sharp slowdown in 2025. At the end of 2025, total assets stood at €143.7K, equity at €99.4K and liabilities at €44.3K. The equity ratio was 69.2%, debt-to-equity was 0.45, asset turnover was 2.01x, ROE was 1.7% and ROA was 1.2%. Revenue per employee was €48.1K, while profit per employee was €288.