Top B2B - 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 | 234,466 | 236,960 | 867,271 | 1,041,393 | 886,486 | 1,265,680 | 1,427,157 | 1,643,500 |
| Profit before tax | - | - | - | - | - | 10,940 | 4,064 | 15,718 |
| Net profit | -14,619 | -1,108 | -4,708 | 29,128 | 33,627 | 9,220 | 3,454 | 13,203 |
| Equity | -24,600 | -25,708 | -30,416 | 10,811 | 44,438 | 50,445 | 53,900 | 55,027 |
| Liabilities | 44,285 | 46,411 | 72,734 | 60,310 | 47,263 | 45,710 | 27,753 | 31,204 |
| Non-current assets | 8,587 | 7,540 | 6,215 | 17,091 | 33,780 | 12,100 | 13,847 | 1,116 |
| Current assets | 10,952 | 13,047 | 35,718 | 53,205 | 57,813 | 84,042 | 67,793 | 85,102 |
| Total assets | 19,539 | 20,587 | 41,933 | 70,296 | 91,593 | 96,142 | 81,640 | 86,218 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 50,065 | 38,984 | 90,397 |
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Financial indicators
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| Revenue change y/y | -16.3% | +1.1% | +266.0% | +20.1% | -14.9% | +42.8% | +12.8% | +15.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -74.8% | -5.4% | -11.2% | 41.4% | 36.7% | 9.6% | 4.2% | 15.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 269.4% | 75.7% | 18.3% | 6.4% | 24.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -6.2% | -0.5% | -0.5% | 2.8% | 3.8% | 0.7% | 0.2% | 0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 0.9% | 0.3% | 1.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 5.6 | 1.1 | 0.9 | 0.5 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 32,716 | 29,315 | 108,409 | 130,174 | 141,838 | 632,840 | 634,292 | 547,833 |
Sales revenue
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Top B2B - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-12-16 | 2021-12-26 | 0.04 |
| 2021-11-09 | 2021-11-14 | 0.04 |
Top B2B - 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.
Top B2B, UAB (code 301880535) is a Private Limited Liability Company engaged in the wholesale of electrical household appliances. In 2025, the latest financial year, the company generated revenue of EUR 1.64M, up 15.2% year on year and 29.9% over two years. Net profit increased to EUR 13.2K, compared with EUR 3.5K in 2024 and EUR 9.2K in 2023, while the profit margin improved to 0.8% in 2025 after 0.2% in 2024 and 0.7% in 2023. The balance sheet remained modest, with total assets of EUR 86.2K, equity of EUR 55.0K and liabilities of EUR 31.2K. Equity represented 63.8% of assets, and debt-to-equity stood at 0.57. Return on equity was 24.0% and return on assets 15.3%, supported by strong asset turnover of 19.06x. Revenue per employee reached EUR 547.8K, while profit per employee was EUR 4.4K, indicating a high sales volume relative to the reported workforce.