EASY OPEN GROUP - 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 | 120,476 | 144,615 | 162,579 | 186,077 | 186,415 | 225,678 | 268,882 | 238,014 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 19,963 | 35,128 | 27,103 | 22,834 | 35,968 | 30,744 | 78,049 | 40,797 |
| Equity | 39,163 | 62,425 | 72,469 | 57,962 | 72,753 | 103,498 | 158,018 | 175,364 |
| Liabilities | 13,686 | 21,412 | 17,100 | 17,303 | 47,037 | 47,606 | 17,412 | 20,327 |
| Non-current assets | 11,656 | 16,323 | 16,122 | 14,741 | 11,517 | 8,862 | 8,152 | 6,135 |
| Current assets | 41,193 | 64,310 | 72,998 | 60,524 | 108,273 | 142,242 | 167,278 | 189,556 |
| Total assets | 52,849 | 80,633 | 89,120 | 75,265 | 119,790 | 151,104 | 175,430 | 195,691 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 39,791 | 38,123 | 47,378 |
| Social insurance contributions | - | - | - | - | - | 24,965 | 26,819 | 29,295 |
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Financial indicators
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| Revenue change y/y | +11.3% | +20.0% | +12.4% | +14.5% | +0.2% | +21.1% | +19.1% | -11.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 37.8% | 43.6% | 30.4% | 30.3% | 30.0% | 20.3% | 44.5% | 20.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 51.0% | 56.3% | 37.4% | 39.4% | 49.4% | 29.7% | 49.4% | 23.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.6% | 24.3% | 16.7% | 12.3% | 19.3% | 13.6% | 29.0% | 17.1% |
| 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. | 0.3 | 0.3 | 0.2 | 0.3 | 0.6 | 0.5 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,578 | 21,692 | 25,012 | 24,010 | 24,054 | 29,120 | 39,834 | 41,394 |
Sales revenue
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EASY OPEN GROUP - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-18 | 1017.26 |
| 2024-01-16 | 2024-01-16 | 3721.97 |
| 2023-03-27 | 2023-03-28 | 1.69 |
| 2022-09-16 | 2022-09-19 | 73.60 |
EASY OPEN GROUP - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-02 | 2026-07-07 | 550.53 |
| 2026-05-03 | 2026-05-03 | 1525.43 |
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.
EASY OPEN GROUP, UAB (code 302494853) is a private limited liability company providing accounting, bookkeeping and auditing activities; tax consultancy. In 2025, revenue reached €238.0K, down 11.5% year on year from €268.9K in 2024, but still above €225.7K in 2023, indicating a broadly stable three-year revenue base. Net profit in 2025 was €40.8K, compared with €78.0K in 2024 and €30.7K in 2023, so profitability remained positive despite a softer top line. The 2025 profit margin was 17.1%, below the 29.0% achieved in 2024 but above 13.6% in 2023. Balance-sheet strength remained solid: total assets increased to €195.7K, equity to €175.4K, and liabilities were €20.3K. The equity ratio stood at 89.6% and debt-to-equity at 0.12, reflecting low leverage. Asset turnover was 1.22x, while ROE was 23.3% and ROA 20.9% in 2025. Revenue per employee was €47.6K and profit per employee €8.2K, indicating a productive operating profile.