Employee Leesing - 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 | 9,186 | 13,657 | 16,383 | 28,506 | 123,520 | 29,152 | 36,373 | 86,044 |
| Profit before tax | - | - | - | - | -9,560 | 109,481 | -15,490 | -2,248 |
| Net profit | -14,815 | -9,760 | -10,173 | -12,434 | -9,560 | 106,906 | -15,490 | -2,248 |
| Equity | -78,454 | -88,214 | -98,387 | -110,821 | -120,381 | -13,475 | -28,965 | -31,213 |
| Liabilities | 133,923 | 137,850 | 142,476 | 154,220 | 168,139 | 79,023 | 78,956 | 91,427 |
| Non-current assets | 37,892 | 26,563 | 15,745 | 14,102 | 23,891 | 20,357 | 20,308 | 36,660 |
| Current assets | 17,577 | 23,073 | 28,344 | 28,577 | 23,270 | 44,459 | 29,003 | 22,717 |
| Total assets | 55,469 | 49,636 | 44,089 | 42,679 | 47,161 | 64,816 | 49,311 | 59,377 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,178 | 7,298 | 7,187 |
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Financial indicators
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| Revenue change y/y | -7.1% | +48.7% | +20.0% | +74.0% | +333.3% | -76.4% | +24.8% | +136.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -26.7% | -19.7% | -23.1% | -29.1% | -20.3% | 164.9% | -31.4% | -3.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -161.3% | -71.5% | -62.1% | -43.6% | -7.7% | 366.7% | -42.6% | -2.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -7.7% | 375.6% | -42.6% | -2.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,593 | 6,829 | 8,192 | 14,253 | 61,760 | 14,576 | 18,187 | 43,022 |
Sales revenue
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Employee Leesing - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-07 | 0.87 |
| 2026-04-24 | 2026-04-29 | 0.87 |
| 2026-02-18 | 2026-02-22 | 559.81 |
| 2026-01-22 | 2026-02-17 | 0.13 |
| 2025-09-07 | 2025-09-14 | 0.42 |
| 2025-08-31 | 2025-09-03 | 0.42 |
| 2025-08-19 | 2025-08-29 | 0.42 |
| 2025-07-24 | 2025-08-11 | 0.42 |
| 2025-06-17 | 2025-06-19 | 503.72 |
| 2023-11-16 | 2023-12-06 | 0.14 |
| 2023-10-25 | 2023-11-13 | 0.14 |
| 2023-08-17 | 2023-08-20 | 407.55 |
| 2021-10-18 | 2021-10-27 | 3.28 |
Employee Leesing - 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.
Employee Leesing, UAB (code 300559455) is a Private Limited Liability Company operating as an advertising agency. In 2025, revenue increased to €86.0K, up 136.6% year on year and 195.2% over two years. The company still reported a net loss of €2.2K, but this was a much smaller loss than in 2024, when net profit was -€15.5K. The 2023 year stands out with net profit of €106.9K on revenue of €29.2K, followed by a sharp decline in 2024 and partial recovery in 2025. The 2025 profit margin was -2.6%, indicating that operations were close to breakeven. At year-end 2025, total assets were €59.4K, equity remained negative at -€31.2K, and liabilities were €91.4K. Asset turnover was 1.45x, showing moderate use of assets to generate revenue. Revenue per employee was €43.0K, while profit per employee was -€1.1K. ROA was -3.8%; ROE should be interpreted cautiously given the negative equity base.