Ekspertai, UAB - financials and debts

Company age: 15 y. 7 mo.

Update

Ekspertai - 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
Sales revenue 373,625 397,786 438,916 581,326 569,631 527,085 555,772 697,101
Profit before tax 25,681 12,327 40,080 45,449 20,868 24,725 41,287 51,639
Net profit 21,558 10,015 33,975 38,349 18,287 20,192 34,296 42,463
Equity 98,410 108,424 142,400 180,749 199,035 219,227 253,524 295,987
Liabilities 97,123 56,325 51,296 76,207 116,306 121,969 141,333 173,441
Non-current assets 34,873 21,040 25,206 46,420 123,322 112,044 124,755 126,946
Current assets 160,296 143,490 168,327 209,970 191,359 228,641 269,590 341,141
Total assets 195,169 164,530 193,533 256,390 314,681 340,685 394,345 468,087
Taxes paid
STI taxes - - - - - 99,718 111,714 139,421
Social insurance contributions - - - - - 14,375 13,835 15,725
Financial indicators
Revenue change y/y +17.9% +6.5% +10.3% +32.4% -2.0% -7.5% +5.4% +25.4%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 11.0% 6.1% 17.6% 15.0% 5.8% 5.9% 8.7% 9.1%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 21.9% 9.2% 23.9% 21.2% 9.2% 9.2% 13.5% 14.3%
Profit margin Net profit margin. Shows the overall profitability of the company. 5.8% 2.5% 7.7% 6.6% 3.2% 3.8% 6.2% 6.1%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 6.9% 3.1% 9.1% 7.8% 3.7% 4.7% 7.4% 7.4%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.0 0.5 0.4 0.4 0.6 0.6 0.6 0.6
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 78,658 79,557 87,783 116,265 113,926 126,499 138,943 170,720

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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Ekspertai - Social security debts

From To Debt, €
2025-02-18 2025-03-04 0.10
2024-03-27 2024-04-04 2.67
2023-03-16 2023-04-03 4.81
2023-02-06 2023-02-06 489.21
2023-01-17 2023-02-03 489.21
2022-12-19 2022-12-29 0.03

Ekspertai - VMI tax arrears

From To Overdue, €
2025-06-19 2025-06-19 1.19

VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.