EFEKTO - 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
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||||||||
| Sales revenue | 61,782 | 56,411 | 37,481 | 60,299 | 106,444 | 89,636 | 79,270 | 68,091 |
| Profit before tax | 3,790 | 601 | -16,918 | 784 | -1,050 | 310 | -936 | -1,050 |
| Net profit | 3,221 | 511 | -16,918 | 666 | -1,050 | 263 | -936 | -1,050 |
| Equity | 20,618 | 21,128 | 4,210 | 4,876 | 3,826 | 4,088 | 3,257 | 1,846 |
| Liabilities | 36,186 | 28,034 | 10,597 | 68,745 | 42,507 | 71,412 | 61,072 | 41,075 |
| Non-current assets | 159 | 159 | 159 | 159 | 159 | 641 | 970 | 941 |
| Current assets | 56,645 | 49,003 | 14,648 | 73,462 | 46,174 | 74,859 | 63,359 | 41,980 |
| Total assets | 56,804 | 49,162 | 14,807 | 73,621 | 46,333 | 75,500 | 64,329 | 42,921 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 16,980 | 15,323 | 11,506 |
|
Financial indicators
|
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| Revenue change y/y | +2.7% | -8.7% | -33.6% | +60.9% | +76.5% | -15.8% | -11.6% | -14.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.7% | 1.0% | -114.3% | 0.9% | -2.3% | 0.3% | -1.5% | -2.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.6% | 2.4% | -401.9% | 13.7% | -27.4% | 6.4% | -28.7% | -56.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.2% | 0.9% | -45.1% | 1.1% | -1.0% | 0.3% | -1.2% | -1.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.1% | 1.1% | -45.1% | 1.3% | -1.0% | 0.3% | -1.2% | -1.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.8 | 1.3 | 2.5 | 14.1 | 11.1 | 17.5 | 18.8 | 22.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,891 | 28,206 | 18,741 | 30,150 | 53,222 | 44,818 | 39,635 | 34,046 |
Sales revenue
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EFEKTO - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-24 | 2026-07-26 | 4.80 |
| 2026-07-23 | 2026-07-23 | 288.41 |
| 2026-07-19 | 2026-07-22 | 283.61 |
| 2026-07-16 | 2026-07-17 | 283.61 |
| 2026-06-16 | 2026-06-30 | 352.79 |
| 2026-05-26 | 2026-05-26 | 312.54 |
| 2026-05-17 | 2026-05-25 | 352.79 |
| 2026-05-11 | 2026-05-11 | 60.66 |
| 2026-05-08 | 2026-05-10 | 170.59 |
| 2026-05-03 | 2026-05-07 | 355.36 |
| 2026-04-27 | 2026-04-29 | 355.36 |
| 2026-04-26 | 2026-04-26 | 352.79 |
| 2026-04-24 | 2026-04-25 | 355.36 |
| 2026-04-20 | 2026-04-23 | 352.79 |
| 2026-03-29 | 2026-03-31 | 352.58 |
| 2026-03-17 | 2026-03-27 | 352.58 |
| 2026-01-22 | 2026-01-27 | 329.85 |
| 2026-01-16 | 2026-01-21 | 324.88 |
| 2025-12-16 | 2025-12-30 | 324.88 |
| 2025-11-18 | 2025-12-11 | 324.88 |
| 2025-11-03 | 2025-11-11 | 44.49 |
| 2025-10-31 | 2025-11-02 | 131.03 |
| 2025-10-30 | 2025-10-30 | 162.66 |
| 2025-10-23 | 2025-10-29 | 326.16 |
| 2025-10-16 | 2025-10-22 | 324.88 |
| 2025-09-26 | 2025-09-28 | 124.10 |
| 2025-09-16 | 2025-09-25 | 336.22 |
| 2025-09-07 | 2025-09-15 | 11.34 |
| 2025-08-31 | 2025-09-03 | 11.34 |
| 2025-08-19 | 2025-08-29 | 11.34 |
| 2025-07-24 | 2025-08-17 | 8.96 |
| 2025-07-16 | 2025-07-23 | 7.14 |
| 2025-06-17 | 2025-07-15 | 4.76 |
| 2025-06-11 | 2025-06-16 | 2.38 |
| 2025-06-08 | 2025-06-09 | 2.38 |
| 2025-05-20 | 2025-06-04 | 2.38 |
| 2025-05-16 | 2025-05-19 | 324.88 |
| 2025-04-30 | 2025-04-30 | 324.88 |
| 2025-04-24 | 2025-04-28 | 326.23 |
| 2025-04-16 | 2025-04-23 | 324.88 |
| 2025-03-18 | 2025-03-31 | 330.01 |
| 2025-02-18 | 2025-03-17 | 5.13 |
| 2025-01-22 | 2025-02-16 | 2.75 |
| 2024-12-22 | 2024-12-29 | 323.27 |
| 2024-12-17 | 2024-12-20 | 323.27 |
| 2024-11-19 | 2024-12-16 | 0.81 |
| 2024-11-18 | 2024-11-18 | 323.31 |
| 2024-10-28 | 2024-11-17 | 0.85 |
| 2024-10-24 | 2024-10-27 | 324.00 |
| 2024-10-16 | 2024-10-23 | 323.15 |
| 2024-09-17 | 2024-10-15 | 0.69 |
| 2024-07-24 | 2024-07-24 | 1.96 |
| 2024-07-16 | 2024-07-23 | 323.69 |
| 2024-06-18 | 2024-07-15 | 1.23 |
| 2024-05-16 | 2024-06-16 | 1.27 |
| 2024-04-23 | 2024-05-14 | 1.31 |
| 2024-04-16 | 2024-04-22 | 322.46 |
| 2024-03-19 | 2024-03-28 | 4.58 |
| 2024-03-18 | 2024-03-18 | 327.08 |
| 2024-02-23 | 2024-03-17 | 4.62 |
| 2024-02-19 | 2024-02-22 | 327.12 |
| 2024-01-23 | 2024-02-18 | 4.66 |
| 2024-01-16 | 2024-01-16 | 322.46 |
| 2023-12-18 | 2024-01-01 | 322.46 |
| 2023-11-16 | 2023-11-29 | 322.46 |
| 2023-10-31 | 2023-11-02 | 126.41 |
| 2023-10-25 | 2023-10-30 | 325.59 |
| 2023-10-17 | 2023-10-24 | 324.37 |
| 2023-09-18 | 2023-10-16 | 1.91 |
| 2023-08-17 | 2023-09-17 | 1.95 |
| 2023-07-28 | 2023-08-15 | 1.99 |
| 2023-07-26 | 2023-07-26 | 322.46 |
| 2023-07-24 | 2023-07-25 | 324.52 |
| 2023-07-18 | 2023-07-23 | 322.46 |
| 2023-06-16 | 2023-06-26 | 322.46 |
| 2023-05-16 | 2023-05-24 | 274.60 |
| 2023-03-16 | 2023-03-16 | 273.84 |
| 2023-02-21 | 2023-02-27 | 1.47 |
| 2023-02-17 | 2023-02-20 | 374.02 |
| 2023-02-06 | 2023-02-16 | 1.47 |
| 2023-01-24 | 2023-02-03 | 1.47 |
| 2023-01-17 | 2023-01-23 | 1.18 |
| 2022-12-19 | 2023-01-16 | 1.22 |
| 2022-12-16 | 2022-12-18 | 323.72 |
| 2022-11-21 | 2022-12-15 | 1.26 |
| 2022-11-17 | 2022-11-18 | 1.26 |
| 2022-10-28 | 2022-11-14 | 1.30 |
| 2022-10-18 | 2022-10-27 | 1.27 |
| 2022-09-16 | 2022-10-16 | 1.31 |
| 2022-08-23 | 2022-09-14 | 1.35 |
| 2022-07-25 | 2022-08-15 | 1.39 |
| 2022-07-18 | 2022-07-24 | 1.36 |
| 2022-06-16 | 2022-07-13 | 1.40 |
| 2022-05-17 | 2022-06-13 | 1.44 |
| 2022-04-28 | 2022-05-15 | 1.48 |
| 2022-04-19 | 2022-04-27 | 0.87 |
| 2022-03-16 | 2022-04-14 | 0.91 |
| 2022-02-21 | 2022-03-14 | 0.95 |
| 2022-02-17 | 2022-02-20 | 323.45 |
| 2022-01-31 | 2022-02-16 | 0.99 |
| 2022-01-18 | 2022-01-30 | 0.96 |
| 2021-12-16 | 2022-01-16 | 0.88 |
| 2021-11-16 | 2021-12-14 | 0.80 |
| 2021-11-05 | 2021-11-14 | 0.72 |
| 2021-10-18 | 2021-11-04 | 0.64 |
| 2021-09-16 | 2021-10-13 | 0.56 |
EFEKTO - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company EFEKTO is: 959 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 959.03 |
| 2026-08-31 | 2026-08-31 | 953.8 |
| 2026-08-29 | 2026-08-30 | 952.2 |
| 2026-08-25 | 2026-08-28 | 368.2 |
| 2026-08-23 | 2026-08-24 | 368.2 |
| 2026-08-20 | 2026-08-22 | 368.2 |
| 2026-08-19 | 2026-08-19 | 368.2 |
| 2026-08-18 | 2026-08-18 | 368.2 |
| 2026-08-17 | 2026-08-17 | 368.2 |
| 2026-08-13 | 2026-08-16 | 1010.56 |
| 2026-08-12 | 2026-08-12 | 1010.56 |
| 2026-08-10 | 2026-08-11 | 1010.56 |
| 2026-08-09 | 2026-08-09 | 1010.56 |
| 2026-08-07 | 2026-08-08 | 1010.56 |
| 2026-08-06 | 2026-08-06 | 1485.73 |
| 2026-08-05 | 2026-08-05 | 1485.73 |
| 2026-08-03 | 2026-08-04 | 1485.73 |
| 2026-07-26 | 2026-08-02 | 945.52 |
| 2026-07-07 | 2026-07-25 | 2775.75 |
| 2026-07-06 | 2026-07-06 | 2775.75 |
| 2026-06-30 | 2026-07-05 | 2764.1 |
| 2026-06-29 | 2026-06-29 | 1419.5 |
| 2026-06-05 | 2026-06-28 | 1029.1 |
| 2026-06-04 | 2026-06-04 | 1029.1 |
| 2026-06-02 | 2026-06-03 | 1389.61 |
| 2026-06-01 | 2026-06-01 | 1389.61 |
| 2026-05-31 | 2026-05-31 | 1385.98 |
| 2026-05-29 | 2026-05-30 | 1384.48 |
| 2026-05-28 | 2026-05-28 | 1384.48 |
| 2026-05-26 | 2026-05-27 | 672.04 |
| 2026-05-25 | 2026-05-25 | 972.04 |
| 2026-05-22 | 2026-05-24 | 972.04 |
| 2026-05-20 | 2026-05-21 | 972.04 |
| 2026-05-19 | 2026-05-19 | 1472.04 |
| 2026-05-18 | 2026-05-18 | 1472.04 |
| 2026-05-17 | 2026-05-17 | 1472.04 |
| 2026-05-14 | 2026-05-16 | 1472.04 |
| 2026-05-13 | 2026-05-13 | 1472.04 |
| 2026-05-12 | 2026-05-12 | 1133.4 |
| 2026-05-11 | 2026-05-11 | 1186.97 |
| 2026-05-10 | 2026-05-10 | 1186.97 |
| 2026-05-08 | 2026-05-09 | 1277.01 |
| 2026-05-06 | 2026-05-07 | 1277.01 |
| 2026-05-03 | 2026-05-05 | 1277.01 |
| 2026-05-01 | 2026-05-02 | 1273.47 |
| 2026-04-30 | 2026-04-30 | 1272.98 |
| 2026-04-28 | 2026-04-29 | 1102.98 |
| 2026-04-27 | 2026-04-27 | 390.22 |
| 2026-04-26 | 2026-04-26 | 390.22 |
| 2026-04-24 | 2026-04-25 | 390.22 |
| 2026-04-23 | 2026-04-23 | 390.22 |
| 2026-04-22 | 2026-04-22 | 390.22 |
| 2026-04-20 | 2026-04-21 | 390.22 |
| 2026-04-17 | 2026-04-19 | 390.22 |
| 2026-04-15 | 2026-04-16 | 758.42 |
| 2026-04-14 | 2026-04-14 | 758.42 |
| 2026-04-13 | 2026-04-13 | 2370.64 |
| 2026-04-12 | 2026-04-12 | 2370.64 |
| 2026-04-11 | 2026-04-11 | 2370.64 |
| 2026-04-10 | 2026-04-10 | 2002.44 |
| 2026-04-09 | 2026-04-09 | 2002.44 |
| 2026-04-08 | 2026-04-08 | 2002.44 |
| 2026-04-02 | 2026-04-07 | 2001.0 |
| 2026-04-01 | 2026-04-01 | 2001.0 |
| 2026-03-30 | 2026-03-31 | 1995.4 |
| 2026-03-27 | 2026-03-29 | 0.0 |
| 2026-03-24 | 2026-03-26 | 0.0 |
| 2026-03-22 | 2026-03-23 | 0.0 |
| 2026-03-19 | 2026-03-21 | 0.0 |
| 2026-03-18 | 2026-03-18 | 0.0 |
| 2026-03-16 | 2026-03-17 | 69.94 |
| 2026-03-13 | 2026-03-15 | 69.94 |
| 2026-03-12 | 2026-03-12 | 69.94 |
| 2026-03-08 | 2026-03-11 | 72.4 |
| 2026-03-02 | 2026-03-07 | 3139.79 |
| 2026-02-27 | 2026-03-01 | 530.62 |
| 2026-02-21 | 2026-02-26 | 289.12 |
| 2026-02-18 | 2026-02-20 | 1.12 |
| 2026-02-16 | 2026-02-17 | 279.98 |
| 2026-02-03 | 2026-02-15 | 3.78 |
| 2026-02-01 | 2026-02-02 | 390.44 |
| 2026-01-31 | 2026-01-31 | 390.44 |
| 2026-01-30 | 2026-01-30 | 1220.32 |
| 2026-01-29 | 2026-01-29 | 1220.32 |
| 2026-01-27 | 2026-01-28 | 0.0 |
| 2026-01-23 | 2026-01-26 | 0.0 |
| 2026-01-22 | 2026-01-22 | 278.38 |
| 2026-01-20 | 2026-01-21 | 278.38 |
| 2026-01-19 | 2026-01-19 | 278.38 |
| 2026-01-18 | 2026-01-18 | 278.38 |
| 2026-01-16 | 2026-01-17 | 278.38 |
| 2026-01-15 | 2026-01-15 | 278.38 |
| 2026-01-14 | 2026-01-14 | 2.18 |
| 2026-01-13 | 2026-01-13 | 2.18 |
| 2026-01-12 | 2026-01-12 | 2.18 |
| 2026-01-09 | 2026-01-11 | 2.18 |
| 2026-01-08 | 2026-01-08 | 2.18 |
| 2026-01-05 | 2026-01-07 | 169.21 |
| 2026-01-02 | 2026-01-04 | 169.21 |
| 2026-01-01 | 2026-01-01 | 169.21 |
| 2025-12-31 | 2025-12-31 | 390.09 |
| 2025-12-30 | 2025-12-30 | 389.32 |
| 2025-12-29 | 2025-12-29 | 389.32 |
| 2025-12-28 | 2025-12-28 | 389.32 |
| 2025-12-26 | 2025-12-27 | 0.0 |
| 2025-12-25 | 2025-12-25 | 0.0 |
| 2025-12-24 | 2025-12-24 | 0.0 |
| 2025-12-23 | 2025-12-23 | 0.0 |
| 2025-12-22 | 2025-12-22 | 0.0 |
| 2025-12-19 | 2025-12-21 | 0.0 |
| 2025-12-18 | 2025-12-18 | 276.25 |
| 2025-12-17 | 2025-12-17 | 276.25 |
| 2025-12-15 | 2025-12-16 | 276.25 |
| 2025-12-12 | 2025-12-14 | 276.25 |
| 2025-12-11 | 2025-12-11 | 0.05 |
| 2025-12-09 | 2025-12-10 | 0.05 |
| 2025-12-08 | 2025-12-08 | 0.05 |
| 2025-12-05 | 2025-12-07 | 0.05 |
| 2025-12-03 | 2025-12-04 | 42.22 |
| 2025-12-02 | 2025-12-02 | 42.22 |
| 2025-11-30 | 2025-12-01 | 428.89 |
| 2025-11-28 | 2025-11-29 | 428.89 |
| 2025-11-27 | 2025-11-27 | 0.0 |
| 2025-11-25 | 2025-11-26 | 0.0 |
| 2025-11-24 | 2025-11-24 | 0.0 |
| 2025-11-21 | 2025-11-23 | 0.0 |
| 2025-11-20 | 2025-11-20 | 0.0 |
| 2025-11-18 | 2025-11-19 | 0.0 |
| 2025-11-14 | 2025-11-17 | 385.12 |
| 2025-11-12 | 2025-11-13 | 385.12 |
| 2025-11-09 | 2025-11-11 | 385.12 |
| 2025-11-07 | 2025-11-08 | 385.12 |
| 2025-11-06 | 2025-11-06 | 385.12 |
| 2025-11-02 | 2025-11-05 | 384.72 |
| 2025-10-30 | 2025-11-01 | 384.72 |
| 2025-10-26 | 2025-10-29 | 48.67 |
| 2025-10-24 | 2025-10-25 | 67.45 |
| 2025-10-23 | 2025-10-23 | 91.14 |
| 2025-10-22 | 2025-10-22 | 112.87 |
| 2025-10-21 | 2025-10-21 | 287.3 |
| 2025-10-20 | 2025-10-20 | 287.3 |
| 2025-10-19 | 2025-10-19 | 287.3 |
| 2025-10-04 | 2025-10-18 | 3462.49 |
| 2025-10-02 | 2025-10-03 | 4.49 |
| 2025-09-30 | 2025-10-01 | 0.91 |
| 2025-09-22 | 2025-09-25 | 241.8 |
| 2025-09-10 | 2025-09-21 | 276.2 |
| 2025-09-08 | 2025-09-09 | 1070.21 |
| 2025-09-01 | 2025-09-07 | 794.01 |
| 2025-08-31 | 2025-08-31 | 790.18 |
| 2025-08-30 | 2025-08-30 | 789.0 |
| 2025-08-28 | 2025-08-29 | 836.52 |
| 2025-08-23 | 2025-08-27 | 47.52 |
| 2025-08-21 | 2025-08-22 | 5.52 |
| 2025-08-15 | 2025-08-20 | 281.72 |
| 2025-08-05 | 2025-08-14 | 5.52 |
| 2025-08-03 | 2025-08-04 | 423.66 |
| 2025-08-01 | 2025-08-02 | 2118.17 |
| 2025-07-31 | 2025-07-31 | 2113.63 |
| 2025-07-28 | 2025-07-30 | 2112.65 |
| 2025-07-17 | 2025-07-27 | 3.65 |
| 2025-07-12 | 2025-07-16 | 279.85 |
| 2025-06-30 | 2025-07-11 | 3.65 |
| 2025-06-04 | 2025-06-10 | 726.1 |
| 2025-06-02 | 2025-06-03 | 8.9 |
| 2025-05-31 | 2025-06-01 | 6.54 |
| 2025-05-24 | 2025-05-30 | 4.89 |
| 2025-05-09 | 2025-05-23 | 281.09 |
| 2025-05-08 | 2025-05-08 | 443.89 |
| 2025-05-01 | 2025-05-07 | 4.89 |
| 2025-04-30 | 2025-04-30 | 0.98 |
| 2025-04-11 | 2025-04-23 | 280.88 |
| 2025-04-02 | 2025-04-10 | 851.68 |
| 2025-03-31 | 2025-04-01 | 1.55 |
| 2025-03-15 | 2025-03-24 | 286.54 |
| 2025-03-04 | 2025-03-14 | 10.34 |
| 2025-03-01 | 2025-03-01 | 1.12 |
| 2025-02-28 | 2025-02-28 | 9.22 |
| 2025-02-20 | 2025-02-27 | 8.1 |
| 2025-02-17 | 2025-02-19 | 1.1 |
| 2025-02-12 | 2025-02-16 | 277.3 |
| 2025-02-02 | 2025-02-11 | 3.1 |
| 2025-01-31 | 2025-02-01 | 1.05 |
| 2025-01-10 | 2025-01-15 | 277.09 |
| 2025-01-08 | 2025-01-09 | 2.89 |
| 2025-01-01 | 2025-01-07 | 400.96 |
| 2024-12-31 | 2024-12-31 | 396.05 |
| 2024-12-30 | 2024-12-30 | 395.0 |
| 2024-12-22 | 2024-12-23 | 218.3 |
| 2024-12-21 | 2024-12-21 | 652.18 |
| 2024-12-11 | 2024-12-20 | 926.38 |
| 2024-12-04 | 2024-12-10 | 652.18 |
| 2024-12-03 | 2024-12-03 | 651.67 |
| 2024-12-01 | 2024-12-02 | 649.28 |
| 2024-11-28 | 2024-11-30 | 648.0 |
| 2024-11-20 | 2024-11-23 | 266.68 |
| 2024-11-13 | 2024-11-19 | 286.68 |
| 2024-10-16 | 2024-10-16 | 274.2 |
| 2024-10-04 | 2024-10-15 | 971.41 |
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.
EFEKTO, UAB (code 302480241) is a private limited liability company engaged in retail sale of sporting equipment, except weapons and ammunition. In 2025, revenue amounted to €68.1K, down 14.1% year on year and 24.0% below the 2023 level. Profitability weakened over the period: the company recorded a small net profit of €263 in 2023, then a loss of €936 in 2024 and a loss of €1.1K in 2025, when the net margin stood at -1.5%. The balance sheet also contracted, with total assets falling to €42.9K from €75.5K in 2023. Equity declined to €1.8K in 2025, while liabilities were €41.1K, leaving a very thin capital base. Asset turnover was 1.59x, showing that revenue was generated against a smaller asset base. Return on equity was negative and amplified by the low equity level, while return on assets was also negative. Revenue per employee reached €34.0K, and profit per employee was -€525 in 2025.