USPEKTA - 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 | 5,797 | 5,048 | 21,490 | 80,252 | 29,353 | 33,765 | 20,970 | 14,259 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -437 | -1,151 | 3,219 | 700 | -5,576 | -7,292 | -8,341 | -6,891 |
| Equity | -10,777 | -11,928 | -8,709 | -8,009 | -13,585 | -20,876 | -29,217 | -36,108 |
| Liabilities | 15,215 | 11,975 | 44,653 | 89,073 | 68,026 | 70,991 | 73,107 | 74,805 |
| Non-current assets | 1 | 1 | 1 | 1 | 1 | 1 | 4,009 | 2,709 |
| Current assets | 4,437 | 46 | 35,943 | 81,063 | 54,440 | 50,114 | 39,881 | 35,988 |
| Total assets | 4,438 | 47 | 35,944 | 81,064 | 54,441 | 50,115 | 43,890 | 38,697 |
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Taxes paid
|
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| STI taxes | - | - | - | - | - | 1,811 | 1,941 | 1,888 |
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Financial indicators
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| Revenue change y/y | +71.8% | -12.9% | +325.7% | +273.4% | -63.4% | +15.0% | -37.9% | -32.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -9.8% | -2448.9% | 9.0% | 0.9% | -10.2% | -14.6% | -19.0% | -17.8% |
| 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. | -7.5% | -22.8% | 15.0% | 0.9% | -19.0% | -21.6% | -39.8% | -48.3% |
| 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. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,797 | 5,048 | 21,490 | 80,252 | 29,353 | 17,616 | 10,485 | 7,439 |
Sales revenue
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USPEKTA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-11 | 2026-06-14 | 0.01 |
| 2026-05-17 | 2026-06-08 | 0.01 |
| 2026-01-22 | 2026-02-16 | 0.01 |
| 2025-11-18 | 2025-12-14 | 0.84 |
| 2025-10-23 | 2025-11-16 | 0.04 |
| 2024-04-23 | 2024-05-14 | 0.09 |
| 2024-02-19 | 2024-02-26 | 23.71 |
| 2022-09-16 | 2022-09-19 | 165.34 |
| 2022-08-23 | 2022-08-24 | 165.13 |
| 2022-04-28 | 2022-05-15 | 0.25 |
| 2022-02-17 | 2022-02-20 | 70.04 |
| 2022-01-18 | 2022-01-26 | 22.60 |
| 2021-12-16 | 2022-01-11 | 0.29 |
| 2021-12-09 | 2021-12-12 | 0.29 |
USPEKTA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-28 | 2025-08-25 | 1.09 |
| 2025-06-28 | 2025-07-25 | 0.09 |
| 2025-03-28 | 2025-04-26 | 1.06 |
| 2025-03-26 | 2025-03-27 | 0.06 |
| 2025-03-02 | 2025-03-25 | 1.06 |
| 2025-02-28 | 2025-03-01 | 1.0 |
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.
USPEKTA, UAB (code 302459382) is a Private Limited Liability Company engaged in wholesale of fruit and vegetables. In the latest financial year, 2025, the company generated revenue of EUR 14.3K and recorded a net loss of EUR 6.9K, which resulted in a profit margin of -48.3%. Revenue declined from EUR 33.8K in 2023 to EUR 21.0K in 2024 and then to EUR 14.3K in 2025, showing a clear downward trend over the three-year period. Net losses remained present throughout, moving from EUR 7.3K in 2023 to EUR 8.3K in 2024 and EUR 6.9K in 2025. At year-end 2025, total assets stood at EUR 38.7K, equity was negative at EUR 36.1K, and liabilities amounted to EUR 74.8K. Asset turnover was 0.37x, indicating limited revenue generation relative to the asset base. Revenue per employee was EUR 14.3K and profit per employee was negative at EUR 6.9K. Because equity is negative, leverage and return ratios should be interpreted with caution.