Efektyvūs sprendimai - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | 207,777 | 361,161 | 273,657 | 571,020 | 501,497 | 537,487 | 633,317 | 923,860 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 61,387 | 135,773 | 157,539 | 219,602 | 218,625 | 247,553 | 267,349 | 537,275 |
| Equity | 88,686 | 141,960 | 175,724 | 245,326 | 341,950 | 499,504 | 606,853 | 694,128 |
| Liabilities | 7,338 | 24,921 | 10,181 | 179,261 | 102,038 | 43,093 | 24,124 | 95,877 |
| Non-current assets | 40,194 | 32,739 | 44,387 | 33,500 | 22,692 | 2,368 | 372,748 | 377,362 |
| Current assets | 54,189 | 132,491 | 140,198 | 389,949 | 420,812 | 539,612 | 258,229 | 412,643 |
| Total assets | 94,383 | 165,230 | 184,585 | 423,449 | 443,504 | 541,980 | 630,977 | 790,005 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 159,175 | 154,474 | 248,174 |
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Financial indicators
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| Revenue change y/y | -21.7% | +73.8% | -24.2% | +108.7% | -12.2% | +7.2% | +17.8% | +45.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 65.0% | 82.2% | 85.3% | 51.9% | 49.3% | 45.7% | 42.4% | 68.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 69.2% | 95.6% | 89.7% | 89.5% | 63.9% | 49.6% | 44.1% | 77.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 29.5% | 37.6% | 57.6% | 38.5% | 43.6% | 46.1% | 42.2% | 58.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.1 | 0.7 | 0.3 | 0.1 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 103,889 | 173,360 | 105,933 | 285,510 | 250,749 | 358,325 | 633,317 | 923,860 |
Sales revenue
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Efektyvūs sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-22 | 0.03 |
| 2026-01-22 | 2026-02-04 | 0.03 |
| 2025-11-18 | 2025-11-20 | 19.12 |
| 2024-05-16 | 2024-05-23 | 0.16 |
| 2024-04-23 | 2024-05-09 | 0.16 |
| 2024-02-19 | 2024-02-27 | 20.72 |
Efektyvūs sprendimai - 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.
Efektyvus sprendimai, UAB (code 302424456) is a Private Limited Liability Company engaged in other computer programming activities. In 2025, the company generated revenue of €923.9K and net profit of €537.3K, up from €633.3K revenue and €267.3K profit in 2024 and €537.5K revenue and €247.6K profit in 2023. This shows a clear two-year upward trend, with revenue growth of 45.9% year on year and 71.9% over two years. Profitability also strengthened, with the 2025 net profit margin reaching 58.2%, compared with 42.2% in 2024 and 46.1% in 2023. At the end of 2025, total assets stood at €790.0K, equity at €694.1K and liabilities at €95.9K. The balance sheet remained strongly equity financed, with an equity ratio of 87.9% and debt-to-equity of 0.14. Return on equity was 77.4%, return on assets 68.0%, and asset turnover 1.17x. Revenue and profit per employee in 2025 were both €923.9K and €537.3K respectively.