EASYSEO - 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 | 27,012 | 45,130 | 72,990 | 103,379 | 106,132 | 132,704 | 159,029 | 181,276 |
| Profit before tax | 993 | 822 | 9,550 | 14,472 | -7,899 | 16,063 | 24,050 | 4,336 |
| Net profit | 993 | 822 | 9,309 | 13,705 | -7,899 | 15,193 | 22,744 | 3,977 |
| Equity | -3,530 | -2,708 | 6,601 | 20,306 | 12,407 | 27,600 | 46,576 | 45,434 |
| Liabilities | 9,251 | 9,441 | 17,239 | 22,072 | 28,280 | 21,583 | 22,137 | 25,759 |
| Non-current assets | 302 | 627 | 7,961 | 17,109 | 13,842 | 10,649 | 11,276 | 24,396 |
| Current assets | 5,292 | 5,603 | 15,216 | 24,270 | 26,532 | 37,963 | 56,673 | 46,505 |
| Total assets | 5,594 | 6,230 | 23,177 | 41,379 | 40,374 | 48,612 | 67,949 | 70,901 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 26,741 | 38,206 | 41,771 |
| Social insurance contributions | - | - | - | - | - | 16,247 | 18,749 | 18,581 |
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Financial indicators
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| Revenue change y/y | -26.3% | +67.1% | +61.7% | +41.6% | +2.7% | +25.0% | +19.8% | +14.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.8% | 13.2% | 40.2% | 33.1% | -19.6% | 31.3% | 33.5% | 5.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 141.0% | 67.5% | -63.7% | 55.0% | 48.8% | 8.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.7% | 1.8% | 12.8% | 13.3% | -7.4% | 11.4% | 14.3% | 2.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.7% | 1.8% | 13.1% | 14.0% | -7.4% | 12.1% | 15.1% | 2.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 2.6 | 1.1 | 2.3 | 0.8 | 0.5 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,003 | 8,596 | 12,881 | 14,595 | 15,723 | 22,117 | 26,878 | 37,506 |
Sales revenue
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EASYSEO - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-13 | 0.60 |
| 2026-08-26 | 2026-09-02 | 0.60 |
| 2026-08-23 | 2026-08-23 | 0.60 |
| 2026-08-19 | 2026-08-19 | 0.60 |
| 2026-08-16 | 2026-08-16 | 0.60 |
| 2026-08-11 | 2026-08-14 | 0.60 |
| 2026-07-23 | 2026-07-26 | 0.60 |
| 2026-01-22 | 2026-02-16 | 0.44 |
| 2025-10-23 | 2025-11-13 | 0.35 |
| 2025-07-24 | 2025-08-10 | 0.41 |
| 2025-01-22 | 2025-02-10 | 0.42 |
| 2024-10-24 | 2024-11-13 | 0.48 |
| 2024-07-24 | 2024-08-13 | 0.43 |
| 2024-04-23 | 2024-05-14 | 0.39 |
| 2023-10-25 | 2023-11-12 | 4.66 |
| 2023-09-18 | 2023-09-19 | 1686.88 |
| 2023-08-17 | 2023-08-20 | 1529.73 |
| 2023-07-28 | 2023-08-09 | 3.00 |
| 2023-07-24 | 2023-07-25 | 3.10 |
| 2023-05-22 | 2023-06-14 | 0.03 |
| 2023-05-17 | 2023-05-21 | 1302.64 |
| 2023-05-16 | 2023-05-16 | 1309.64 |
| 2023-05-02 | 2023-05-15 | 7.00 |
| 2023-04-26 | 2023-04-28 | 7.00 |
| 2023-02-27 | 2023-02-27 | 300.20 |
| 2023-02-17 | 2023-02-26 | 1097.99 |
| 2023-02-06 | 2023-02-13 | 11.03 |
| 2023-01-26 | 2023-02-03 | 11.03 |
| 2023-01-24 | 2023-01-25 | 999.19 |
| 2023-01-17 | 2023-01-23 | 988.16 |
| 2023-01-06 | 2023-01-09 | 39.70 |
| 2023-01-05 | 2023-01-05 | 107.00 |
| 2023-01-04 | 2023-01-04 | 286.48 |
| 2023-01-03 | 2023-01-03 | 1526.46 |
| 2023-01-02 | 2023-01-02 | 1766.43 |
| 2022-12-16 | 2023-01-01 | 1778.62 |
| 2022-10-28 | 2022-11-10 | 22.72 |
| 2022-10-18 | 2022-10-25 | 101.51 |
| 2022-08-23 | 2022-09-14 | 1381.17 |
| 2022-08-16 | 2022-08-22 | 381.29 |
| 2022-08-10 | 2022-08-15 | 550.28 |
| 2022-07-29 | 2022-08-09 | 689.41 |
| 2022-07-25 | 2022-07-28 | 1623.69 |
| 2022-07-18 | 2022-07-24 | 1613.01 |
| 2022-06-16 | 2022-06-27 | 1525.99 |
| 2022-05-17 | 2022-05-25 | 1577.00 |
| 2022-04-28 | 2022-05-08 | 0.09 |
| 2022-01-31 | 2022-02-13 | 0.42 |
| 2022-01-18 | 2022-01-27 | 27.41 |
| 2021-11-16 | 2021-11-24 | 19.10 |
| 2021-11-05 | 2021-11-15 | 0.32 |
EASYSEO - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-10 | 2026-04-10 | 1573.72 |
| 2026-03-18 | 2026-03-18 | 28.22 |
| 2026-03-11 | 2026-03-17 | 1.22 |
| 2026-02-28 | 2026-03-10 | 1.08 |
| 2026-01-17 | 2026-02-21 | 0.77 |
| 2026-01-15 | 2026-01-16 | 1.54 |
| 2026-01-10 | 2026-01-14 | 1.24 |
| 2026-01-01 | 2026-01-09 | 0.77 |
| 2025-12-05 | 2025-12-15 | 0.47 |
| 2025-11-06 | 2025-11-15 | 0.78 |
| 2025-10-08 | 2025-10-18 | 0.45 |
| 2025-09-01 | 2025-09-25 | 0.98 |
| 2025-08-14 | 2025-08-25 | 4.98 |
| 2025-07-16 | 2025-08-12 | 4.49 |
| 2025-07-11 | 2025-07-15 | 3.52 |
| 2025-07-09 | 2025-07-10 | 116.49 |
| 2025-07-08 | 2025-07-08 | 1055.74 |
| 2025-07-01 | 2025-07-07 | 941.02 |
| 2025-06-28 | 2025-06-30 | 939.25 |
| 2025-06-19 | 2025-06-27 | 0.25 |
| 2025-05-17 | 2025-05-19 | 64.0 |
| 2025-01-30 | 2025-02-13 | 12.01 |
| 2025-01-18 | 2025-01-29 | 2.01 |
| 2025-01-01 | 2025-01-17 | 5.9 |
| 2024-12-31 | 2024-12-31 | 4.01 |
| 2024-12-30 | 2024-12-30 | 2354.01 |
| 2024-12-08 | 2024-12-29 | 4.01 |
| 2024-12-03 | 2024-12-07 | 4.12 |
| 2024-11-17 | 2024-12-02 | 3.36 |
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.
EASYSEO, UAB (code 302554581) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €181.3K, up 14.0% year on year and 36.6% over two years, showing continued expansion in turnover. Net profit amounted to €4.0K, after €22.7K in 2024 and €15.2K in 2023, which indicates that profitability weakened materially in the latest year despite higher sales. The net profit margin declined to 2.2% in 2025 from 14.3% in 2024 and 11.4% in 2023. Total assets increased to €70.9K, supported by €24.4K in long-term assets and €46.5K in short-term assets. Equity stood at €45.4K and liabilities at €25.8K, with an equity ratio of 64.1% and debt-to-equity of 0.57. Return on equity was 8.8% and return on assets 5.6%. Revenue per employee was €45.3K and profit per employee €994, pointing to moderate productivity but subdued earnings conversion in 2025.