EFCOM - 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 | 50,133 | 64,811 | 17,787 | 31,519 | 36,262 | 25,807 | 16,127 | 9,076 |
| Profit before tax | 3,988 | 5,402 | -4,123 | 11,733 | -1,098 | 1,695 | -1,197 | -4,134 |
| Net profit | 3,988 | 5,224 | -4,123 | 11,349 | -1,098 | 1,644 | -1,197 | -4,134 |
| Equity | 1,469 | 6,693 | 2,570 | 13,918 | 12,821 | 11,307 | 10,110 | 5,976 |
| Liabilities | 15,914 | 10,994 | 5,473 | 5,043 | 3,273 | 2,651 | 2,582 | 1,187 |
| Non-current assets | 7,385 | 4,471 | 2,200 | 359 | 936 | 478 | 113 | 2 |
| Current assets | 8,487 | 12,002 | 4,987 | 15,682 | 12,832 | 14,185 | 14,028 | 9,102 |
| Total assets | 15,872 | 16,473 | 7,187 | 16,041 | 13,768 | 14,663 | 14,141 | 9,104 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,226 | 3,394 | 3,483 |
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Financial indicators
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| Revenue change y/y | +0.7% | +29.3% | -72.6% | +77.2% | +15.0% | -28.8% | -37.5% | -43.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 25.1% | 31.7% | -57.4% | 70.7% | -8.0% | 11.2% | -8.5% | -45.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 271.5% | 78.1% | -160.4% | 81.5% | -8.6% | 14.5% | -11.8% | -69.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.0% | 8.1% | -23.2% | 36.0% | -3.0% | 6.4% | -7.4% | -45.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.0% | 8.3% | -23.2% | 37.2% | -3.0% | 6.6% | -7.4% | -45.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 10.8 | 1.6 | 2.1 | 0.4 | 0.3 | 0.2 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,664 | 45,748 | 10,298 | 27,016 | 36,262 | 25,807 | 16,127 | 9,076 |
Sales revenue
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EFCOM - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-01 | 2026-01-06 | 0.20 |
| 2025-12-16 | 2025-12-30 | 0.20 |
| 2025-11-18 | 2025-12-03 | 0.20 |
| 2025-10-23 | 2025-11-03 | 0.20 |
| 2025-09-16 | 2025-09-17 | 126.62 |
| 2025-07-16 | 2025-07-17 | 126.62 |
| 2025-02-18 | 2025-03-09 | 0.24 |
| 2025-02-10 | 2025-02-10 | 0.24 |
| 2025-01-22 | 2025-02-06 | 0.24 |
| 2024-11-18 | 2024-11-21 | 126.62 |
| 2023-10-17 | 2023-11-08 | 0.16 |
| 2023-09-18 | 2023-10-04 | 0.16 |
| 2023-08-17 | 2023-09-12 | 0.24 |
| 2023-07-24 | 2023-08-03 | 0.23 |
| 2023-07-18 | 2023-07-23 | 0.15 |
| 2023-05-16 | 2023-07-13 | 0.14 |
| 2023-05-02 | 2023-05-14 | 0.14 |
| 2023-04-25 | 2023-04-28 | 0.14 |
EFCOM - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-08-31 | 45.04 |
| 2026-05-28 | 2026-06-05 | 0.02 |
| 2025-10-30 | 2025-10-30 | 106.02 |
| 2025-05-29 | 2025-06-19 | 0.02 |
| 2025-05-17 | 2025-05-20 | 0.02 |
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.
EFCOM, UAB (code 300132599) is a Private Limited Liability Company operating in public relations and communication activities. In 2025, the latest financial year, the company generated revenue of €9.1K and recorded a net loss of €4.1K, corresponding to a profit margin of -45.5%. Performance weakened materially compared with 2024, when revenue was €16.1K and the net loss was €1.2K, and also compared with 2023, when revenue reached €25.8K and net profit was €1.6K. Over the two-year period, revenue declined by 64.8%, while the operating result moved from profit to loss. The balance sheet remained modest in size, with total assets of €9.1K at year-end 2025, equity of €6.0K and liabilities of €1.2K. The equity ratio stood at 65.6% and debt-to-equity at 0.20, indicating limited leverage. Asset turnover was 1.00x. Return on equity was -69.2% and return on assets -45.4%, reflecting the 2025 loss. Revenue per employee was €9.1K and profit per employee was -€4.1K.