Easytrip LT - 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 | 330,986 | 307,121 | 285,311 | 311,807 | 422,627 | 534,397 | 467,967 | 312,956 |
| Profit before tax | 31,911 | 18,611 | 18,871 | 18,958 | 23,089 | 35,964 | 32,391 | 23,200 |
| Net profit | 26,911 | 15,620 | 15,962 | 15,938 | 19,127 | 29,174 | 25,249 | 18,150 |
| Equity | 55,838 | 18,806 | 19,148 | 19,124 | 22,313 | 32,360 | 28,435 | 21,336 |
| Liabilities | 6,180 | 6,821 | 1,452 | 5,003 | 87,626 | 11,219 | 18,612 | 15,734 |
| Non-current assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Current assets | 61,297 | 21,440 | 16,431 | 20,689 | 106,708 | 40,444 | 43,865 | 33,888 |
| Total assets | 61,299 | 21,442 | 16,433 | 20,691 | 106,710 | 40,446 | 43,867 | 33,890 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 74,747 | 57,500 | 32,319 |
| Social insurance contributions | - | - | - | - | - | 85,297 | 76,241 | 45,303 |
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Financial indicators
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| Revenue change y/y | +5.9% | -7.2% | -7.1% | +9.3% | +35.5% | +26.4% | -12.4% | -33.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 43.9% | 72.8% | 97.1% | 77.0% | 17.9% | 72.1% | 57.6% | 53.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 48.2% | 83.1% | 83.4% | 83.3% | 85.7% | 90.2% | 88.8% | 85.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.1% | 5.1% | 5.6% | 5.1% | 4.5% | 5.5% | 5.4% | 5.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.6% | 6.1% | 6.6% | 6.1% | 5.5% | 6.7% | 6.9% | 7.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.4 | 0.1 | 0.3 | 3.9 | 0.3 | 0.7 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,421 | 27,503 | 27,390 | 25,454 | 33,365 | 40,587 | 36,703 | 42,196 |
Sales revenue
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Easytrip LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-09-17 | 2024-09-19 | 1182.20 |
Easytrip LT - 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.
Easytrip LT, UAB (code 300568917) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, revenue fell to €313.0K, down from €468.0K in 2024 and €534.4K in 2023, indicating a clear two-year decline in turnover. Net profit also eased to €18.1K in 2025 from €25.2K in 2024 and €29.2K in 2023, while the profit margin stayed relatively stable at 5.8% in 2025, compared with 5.4% and 5.5% in the previous two years. Total assets decreased to €33.9K at the end of 2025, from €43.9K in 2024 and €40.4K in 2023. Equity stood at €21.3K and liabilities at €15.7K, resulting in an equity ratio of 63.0% and debt-to-equity of 0.74. Asset turnover remained high at 9.23x, and returns on equity and assets were elevated, reflecting a relatively small balance sheet. Revenue per employee was €44.7K, with profit per employee of €2.6K.