You&Expert - 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 | 462,864 | 370,250 | 301,517 | 175,397 | 232,836 | 694,863 | 696,944 | 985,821 |
| Profit before tax | 15,101 | 2,809 | 5,423 | 5,249 | 5,361 | 27,335 | 35,328 | 49,073 |
| Net profit | 12,404 | 1,101 | 4,682 | 4,364 | 5,361 | 24,619 | 29,949 | 41,068 |
| Equity | 95,318 | 96,419 | 101,101 | 105,428 | 110,789 | 134,328 | 164,277 | 190,495 |
| Liabilities | 141,024 | 179,036 | 108,190 | 116,210 | 169,119 | 221,821 | 262,045 | 401,612 |
| Non-current assets | 16,186 | 18,854 | 19,228 | 30,356 | 41,957 | 44,991 | 32,395 | 139,145 |
| Current assets | 218,834 | 255,398 | 184,148 | 154,957 | 190,423 | 264,769 | 323,352 | 379,378 |
| Total assets | 235,020 | 274,252 | 203,376 | 185,313 | 232,380 | 309,760 | 355,747 | 518,523 |
|
Taxes paid
|
||||||||
| Social insurance contributions | - | - | - | - | - | 14,099 | 17,289 | 19,500 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +126.9% | -20.0% | -18.6% | -41.8% | +32.7% | +198.4% | +0.3% | +41.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.3% | 0.4% | 2.3% | 2.4% | 2.3% | 7.9% | 8.4% | 7.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 13.0% | 1.1% | 4.6% | 4.1% | 4.8% | 18.3% | 18.2% | 21.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.7% | 0.3% | 1.6% | 2.5% | 2.3% | 3.5% | 4.3% | 4.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.3% | 0.8% | 1.8% | 3.0% | 2.3% | 3.9% | 5.1% | 5.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 1.9 | 1.1 | 1.1 | 1.5 | 1.7 | 1.6 | 2.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 62,408 | 52,271 | 32,019 | 20,635 | 27,664 | 95,843 | 96,130 | 121,958 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
You&Expert - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 1443.19 |
| 2026-08-19 | 2026-08-19 | 1443.19 |
| 2026-03-27 | 2026-03-27 | 1123.63 |
| 2026-03-17 | 2026-03-22 | 1123.63 |
| 2025-07-16 | 2025-07-16 | 1860.08 |
| 2025-02-18 | 2025-02-23 | 1580.96 |
| 2025-01-22 | 2025-02-17 | 3.24 |
| 2024-12-17 | 2024-12-17 | 1598.79 |
| 2024-11-18 | 2024-11-19 | 1530.95 |
| 2024-06-27 | 2024-07-02 | 1546.22 |
| 2024-06-26 | 2024-06-26 | 1894.32 |
| 2024-06-18 | 2024-06-25 | 1943.46 |
| 2024-06-13 | 2024-06-17 | 513.93 |
| 2024-05-23 | 2024-06-12 | 513.93 |
| 2024-05-16 | 2024-05-22 | 1310.21 |
| 2024-04-25 | 2024-04-28 | 698.97 |
| 2024-04-23 | 2024-04-24 | 2085.54 |
| 2024-04-16 | 2024-04-22 | 2078.50 |
| 2024-04-15 | 2024-04-15 | 869.93 |
| 2024-03-21 | 2024-04-14 | 869.93 |
| 2024-03-18 | 2024-03-20 | 2246.73 |
| 2024-03-13 | 2024-03-17 | 1047.93 |
| 2024-03-01 | 2024-03-12 | 1047.93 |
| 2024-02-29 | 2024-02-29 | 1308.88 |
| 2024-02-19 | 2024-02-28 | 1312.32 |
| 2024-01-24 | 2024-01-25 | 1237.98 |
| 2024-01-23 | 2024-01-23 | 2740.01 |
| 2024-01-16 | 2024-01-22 | 2727.96 |
| 2024-01-15 | 2024-01-15 | 1403.09 |
| 2024-01-04 | 2024-01-11 | 1581.09 |
| 2023-12-28 | 2024-01-03 | 2838.64 |
| 2023-12-18 | 2023-12-27 | 2848.72 |
| 2023-12-13 | 2023-12-17 | 1564.28 |
| 2023-11-21 | 2023-12-12 | 1564.28 |
| 2023-11-16 | 2023-11-20 | 3064.28 |
| 2023-11-15 | 2023-11-15 | 1694.89 |
| 2023-11-13 | 2023-11-14 | 1695.89 |
| 2023-10-27 | 2023-11-12 | 1695.89 |
| 2023-10-26 | 2023-10-26 | 1695.73 |
| 2023-10-25 | 2023-10-25 | 1695.89 |
| 2023-10-23 | 2023-10-24 | 1695.73 |
| 2023-10-17 | 2023-10-22 | 2982.28 |
| 2023-10-11 | 2023-10-16 | 1695.73 |
| 2023-09-18 | 2023-10-10 | 1873.73 |
| 2023-09-15 | 2023-09-17 | 530.46 |
| 2023-08-31 | 2023-09-14 | 1880.46 |
| 2023-08-28 | 2023-08-30 | 1880.46 |
| 2023-08-18 | 2023-08-27 | 1890.46 |
| 2023-08-17 | 2023-08-17 | 2568.46 |
| 2023-07-26 | 2023-08-16 | 1218.61 |
| 2023-07-24 | 2023-07-25 | 1218.68 |
| 2023-07-18 | 2023-07-23 | 1215.93 |
| 2023-07-12 | 2023-07-17 | 28.93 |
| 2023-06-27 | 2023-07-11 | 1393.93 |
| 2023-06-26 | 2023-06-26 | 2255.08 |
| 2023-06-16 | 2023-06-25 | 3333.08 |
| 2023-06-02 | 2023-06-15 | 2382.07 |
| 2023-05-16 | 2023-06-01 | 2382.07 |
| 2023-05-15 | 2023-05-15 | 1467.19 |
| 2023-05-02 | 2023-05-14 | 2565.19 |
| 2023-04-25 | 2023-04-28 | 2565.19 |
| 2023-04-19 | 2023-04-24 | 2561.16 |
| 2023-04-18 | 2023-04-18 | 3839.16 |
| 2023-04-13 | 2023-04-17 | 3005.93 |
| 2023-04-04 | 2023-04-12 | 3005.93 |
| 2023-03-23 | 2023-04-03 | 3183.93 |
| 2023-03-22 | 2023-03-22 | 4030.87 |
| 2023-03-16 | 2023-03-21 | 4200.29 |
| 2023-03-13 | 2023-03-15 | 3178.49 |
| 2023-02-21 | 2023-03-12 | 3178.49 |
| 2023-02-17 | 2023-02-20 | 3178.49 |
| 2023-02-13 | 2023-02-16 | 2109.71 |
| 2023-02-06 | 2023-02-12 | 3377.71 |
| 2023-01-24 | 2023-02-03 | 3377.71 |
| 2023-01-23 | 2023-01-23 | 4063.80 |
| 2023-01-17 | 2023-01-22 | 4048.02 |
| 2023-01-11 | 2023-01-16 | 3361.93 |
| 2023-01-06 | 2023-01-10 | 3717.93 |
| 2022-12-30 | 2023-01-05 | 4651.17 |
| 2022-12-28 | 2022-12-29 | 4769.27 |
| 2022-12-16 | 2022-12-27 | 4987.89 |
| 2022-12-13 | 2022-12-15 | 4186.29 |
| 2022-11-24 | 2022-12-12 | 4186.29 |
| 2022-11-21 | 2022-11-23 | 5366.56 |
| 2022-11-17 | 2022-11-18 | 5366.56 |
| 2022-11-14 | 2022-11-16 | 3881.72 |
| 2022-11-09 | 2022-11-13 | 3881.72 |
| 2022-10-28 | 2022-11-08 | 3896.72 |
| 2022-10-21 | 2022-10-27 | 3882.54 |
| 2022-10-18 | 2022-10-20 | 5382.54 |
| 2022-10-13 | 2022-10-17 | 4017.46 |
| 2022-09-23 | 2022-10-12 | 4017.46 |
| 2022-09-21 | 2022-09-22 | 5194.47 |
| 2022-09-16 | 2022-09-20 | 5198.32 |
| 2022-09-02 | 2022-09-15 | 4017.46 |
| 2022-09-01 | 2022-09-01 | 4359.93 |
| 2022-08-29 | 2022-08-31 | 5173.13 |
| 2022-08-23 | 2022-08-28 | 5239.61 |
| 2022-08-16 | 2022-08-22 | 4373.46 |
| 2022-08-12 | 2022-08-15 | 4373.46 |
| 2022-08-08 | 2022-08-11 | 4373.46 |
| 2022-07-29 | 2022-08-07 | 4642.26 |
| 2022-07-28 | 2022-07-28 | 4655.97 |
| 2022-07-27 | 2022-07-27 | 5545.28 |
| 2022-07-26 | 2022-07-26 | 5509.01 |
| 2022-07-22 | 2022-07-25 | 6007.76 |
| 2022-07-18 | 2022-07-21 | 6013.26 |
| 2022-07-13 | 2022-07-17 | 4605.99 |
| 2022-06-27 | 2022-07-12 | 4605.99 |
| 2022-06-22 | 2022-06-26 | 6035.21 |
| 2022-06-16 | 2022-06-21 | 6213.21 |
| 2022-06-13 | 2022-06-15 | 4783.99 |
| 2022-05-27 | 2022-06-12 | 4783.99 |
| 2022-05-24 | 2022-05-26 | 5606.15 |
| 2022-05-23 | 2022-05-23 | 5962.55 |
| 2022-05-17 | 2022-05-22 | 6715.14 |
| 2022-05-13 | 2022-05-16 | 4783.99 |
| 2022-05-12 | 2022-05-12 | 6243.48 |
| 2022-04-19 | 2022-05-11 | 6421.48 |
| 2022-04-14 | 2022-04-18 | 4961.80 |
| 2022-04-13 | 2022-04-13 | 5317.80 |
| 2022-03-28 | 2022-04-12 | 5317.80 |
| 2022-03-24 | 2022-03-27 | 5317.98 |
| 2022-03-22 | 2022-03-23 | 7099.07 |
| 2022-03-16 | 2022-03-21 | 7598.00 |
| 2022-03-14 | 2022-03-15 | 5317.99 |
| 2022-02-22 | 2022-03-13 | 5317.99 |
| 2022-02-17 | 2022-02-21 | 5327.99 |
| 2022-02-15 | 2022-02-16 | 3823.13 |
| 2022-02-14 | 2022-02-14 | 5505.99 |
| 2022-01-31 | 2022-02-13 | 5505.99 |
| 2022-01-27 | 2022-01-30 | 7350.78 |
| 2022-01-18 | 2022-01-26 | 7378.15 |
| 2022-01-17 | 2022-01-17 | 5497.93 |
| 2022-01-13 | 2022-01-16 | 5675.93 |
| 2021-12-15 | 2022-01-12 | 5675.93 |
| 2021-12-13 | 2021-12-14 | 5853.93 |
| 2021-11-24 | 2021-12-12 | 5853.93 |
| 2021-11-19 | 2021-11-23 | 7776.88 |
| 2021-11-16 | 2021-11-18 | 7783.68 |
| 2021-11-15 | 2021-11-15 | 6035.67 |
| 2021-11-09 | 2021-11-14 | 6035.67 |
| 2021-10-19 | 2021-11-08 | 6031.93 |
| 2021-10-18 | 2021-10-18 | 8143.46 |
| 2021-10-13 | 2021-10-17 | 6209.93 |
| 2021-09-30 | 2021-10-12 | 6209.93 |
| 2021-09-27 | 2021-09-29 | 6387.93 |
| 2021-09-22 | 2021-09-26 | 7540.45 |
| 2021-09-16 | 2021-09-21 | 7648.87 |
You&Expert - 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.
You&Expert, UAB (code 301673878) is a Private Limited Liability Company active in new construction. In 2025, the latest financial year, revenue increased to €985.8K from €696.9K in 2024 and €694.9K in 2023, showing a clear acceleration after two comparatively stable years. Net profit improved from €24.6K in 2023 to €29.9K in 2024 and €41.1K in 2025, while the profit margin remained moderate at 4.2% in 2025. The company’s balance sheet also expanded, with total assets rising to €518.5K from €355.7K a year earlier and €309.8K in 2023. Equity reached €190.5K, while liabilities increased to €401.6K. Key ratios for 2025 indicate solid operating efficiency, including ROE of 21.6%, ROA of 7.9%, debt-to-equity of 2.11, and asset turnover of 1.90x. Revenue per employee was €123.2K, with profit per employee of €5.1K, reflecting a business that grew in scale while maintaining profitability.