EFECT - 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 | 41,829 | 40,019 | 32,908 | 35,105 | 35,244 | 42,884 | 36,987 | 42,381 |
| Profit before tax | - | - | - | - | - | - | - | -10,548 |
| Net profit | 2,901 | 2,469 | 1,010 | 714 | 4,552 | -7,589 | -20,589 | -10,548 |
| Equity | 10,183 | 13,185 | 14,195 | 13,546 | 18,098 | 10,508 | -10,927 | -21,480 |
| Liabilities | 8,365 | 1,797 | 1,532 | 6,553 | 5,758 | 8,774 | 25,066 | 41,817 |
| Non-current assets | 1,519 | 6,535 | 7,440 | 6,949 | 6,458 | 6,594 | 6,419 | 6,258 |
| Current assets | 16,807 | 8,447 | 8,189 | 13,130 | 17,396 | 12,650 | 5,263 | 11,622 |
| Total assets | 18,326 | 14,982 | 15,629 | 20,079 | 23,854 | 19,244 | 11,682 | 17,880 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,011 | 746 | 1,183 |
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Financial indicators
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| Revenue change y/y | +91.0% | -4.3% | -17.8% | +6.7% | +0.4% | +21.7% | -13.8% | +14.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.8% | 16.5% | 6.5% | 3.6% | 19.1% | -39.4% | -176.2% | -59.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 28.5% | 18.7% | 7.1% | 5.3% | 25.2% | -72.2% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.9% | 6.2% | 3.1% | 2.0% | 12.9% | -17.7% | -55.7% | -24.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | -24.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.1 | 0.1 | 0.5 | 0.3 | 0.8 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 41,829 | 30,015 | 27,423 | 19,149 | 35,244 | 42,884 | 36,987 | 24,218 |
Sales revenue
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EFECT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 259.88 |
| 2026-08-19 | 2026-08-19 | 259.88 |
| 2026-08-16 | 2026-08-17 | 2.07 |
| 2026-07-27 | 2026-08-14 | 2.07 |
| 2026-07-23 | 2026-07-26 | 119.50 |
| 2026-07-19 | 2026-07-22 | 118.83 |
| 2026-07-16 | 2026-07-17 | 118.83 |
| 2026-06-22 | 2026-07-15 | 1.40 |
| 2026-06-16 | 2026-06-21 | 259.21 |
| 2026-06-11 | 2026-06-15 | 1.40 |
| 2026-05-17 | 2026-06-08 | 1.40 |
| 2026-05-03 | 2026-05-12 | 1.40 |
| 2026-04-24 | 2026-04-29 | 1.40 |
| 2026-02-27 | 2026-03-01 | 8.65 |
| 2026-02-26 | 2026-02-26 | 57.09 |
| 2026-02-18 | 2026-02-25 | 257.81 |
| 2026-01-21 | 2026-01-26 | 232.38 |
| 2026-01-16 | 2026-01-20 | 232.32 |
| 2025-10-23 | 2025-11-17 | 0.26 |
| 2025-09-16 | 2025-10-13 | 0.13 |
| 2025-09-07 | 2025-09-09 | 0.56 |
| 2025-08-31 | 2025-09-03 | 0.56 |
| 2025-08-19 | 2025-08-29 | 0.56 |
| 2025-07-24 | 2025-08-12 | 0.99 |
| 2025-07-16 | 2025-07-23 | 232.16 |
| 2025-05-16 | 2025-05-22 | 232.59 |
| 2025-04-30 | 2025-04-30 | 232.53 |
| 2025-04-24 | 2025-04-27 | 232.59 |
| 2025-04-16 | 2025-04-23 | 232.53 |
| 2025-03-18 | 2025-03-26 | 8.90 |
| 2025-03-03 | 2025-03-03 | 10.42 |
| 2025-02-18 | 2025-02-27 | 10.42 |
| 2024-12-17 | 2024-12-20 | 19.62 |
| 2024-11-18 | 2024-12-16 | 10.01 |
| 2024-11-13 | 2024-11-17 | 1.60 |
| 2024-10-29 | 2024-11-12 | 10.01 |
| 2024-10-28 | 2024-10-28 | 9.83 |
| 2024-10-24 | 2024-10-27 | 10.01 |
| 2024-10-16 | 2024-10-23 | 9.83 |
| 2024-09-17 | 2024-10-15 | 0.22 |
| 2024-08-19 | 2024-09-04 | 0.22 |
| 2024-08-08 | 2024-08-13 | 0.22 |
| 2024-07-24 | 2024-08-07 | 25.48 |
| 2024-07-16 | 2024-07-23 | 25.26 |
| 2024-06-18 | 2024-07-15 | 16.85 |
| 2024-05-16 | 2024-06-17 | 8.44 |
| 2024-04-23 | 2024-05-15 | 0.03 |
| 2024-03-18 | 2024-03-25 | 9.52 |
| 2024-02-19 | 2024-02-25 | 0.11 |
| 2024-01-23 | 2024-02-07 | 0.11 |
| 2023-12-18 | 2024-01-01 | 8.52 |
| 2023-12-12 | 2023-12-17 | 0.33 |
| 2023-11-16 | 2023-12-11 | 8.52 |
| 2022-08-23 | 2022-09-01 | 0.02 |
| 2022-07-25 | 2022-08-08 | 0.02 |
| 2022-04-19 | 2022-04-20 | 8.58 |
| 2022-03-16 | 2022-04-18 | 0.01 |
| 2022-02-17 | 2022-03-02 | 0.01 |
| 2022-01-27 | 2022-02-06 | 0.01 |
| 2021-10-18 | 2021-10-20 | 7.55 |
EFECT - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company EFECT is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-31 | 2026-09-02 | 1.01 |
| 2026-08-19 | 2026-08-30 | 0.89 |
| 2026-07-28 | 2026-08-18 | 0.4 |
| 2026-07-17 | 2026-07-27 | 0.89 |
| 2026-04-01 | 2026-07-16 | 0.4 |
| 2026-03-20 | 2026-03-27 | 45.44 |
| 2026-03-18 | 2026-03-18 | 45.44 |
| 2026-03-11 | 2026-03-17 | 0.44 |
| 2026-03-02 | 2026-03-10 | 149.96 |
| 2026-02-21 | 2026-03-01 | 149.53 |
| 2026-01-17 | 2026-01-18 | 1.53 |
| 2025-10-02 | 2025-10-07 | 1.32 |
| 2025-09-30 | 2025-10-01 | 1.23 |
| 2025-09-16 | 2025-09-29 | 1.1 |
| 2025-09-01 | 2025-09-08 | 1.1 |
| 2025-08-31 | 2025-08-31 | 0.97 |
| 2025-08-19 | 2025-08-30 | 0.81 |
| 2025-08-01 | 2025-08-12 | 0.81 |
| 2025-07-31 | 2025-07-31 | 0.7 |
| 2025-07-17 | 2025-07-30 | 0.56 |
| 2025-07-01 | 2025-07-20 | 0.56 |
| 2025-06-30 | 2025-06-30 | 0.4 |
| 2025-06-02 | 2025-06-29 | 0.24 |
| 2025-05-31 | 2025-06-01 | 0.19 |
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.
EFECT, UAB (company code 302825972) is a Private Limited Liability Company operating in the production of electricity from non-renewable sources. In 2025, the company generated revenue of €42.4K and recorded a net loss of €10.5K, which corresponds to a profit margin of -24.9%. Revenue increased by 14.6% year on year, although it remained 1.2% below the 2023 level. The multi-year pattern shows relatively stable sales, but profitability weakened materially: the loss was €7.6K in 2023, deepened to €20.6K in 2024, and improved only partly in 2025. As of 2025, total assets stood at €17.9K, equity was negative at €21.5K, and liabilities amounted to €41.8K. Long-term assets were €6.3K and short-term assets €11.6K. The negative equity position means return and leverage ratios should be interpreted with caution. Asset turnover was 2.37x, and revenue per employee was €42.4K, while profit per employee was -€10.5K.