We Are Marketing - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 325,681 | 338,919 | 514,461 | 747,732 | 966,637 | 1,097,125 | 1,247,022 | 1,327,928 |
| Profit before tax | -3,972 | -3,106 | 110,388 | 54,643 | -31,125 | 11,866 | 136,870 | 88,220 |
| Net profit | -3,972 | -3,515 | 92,489 | 44,239 | -31,125 | 9,018 | 111,214 | 72,996 |
| Equity | 28,481 | 24,966 | 117,455 | 87,488 | 56,363 | 65,381 | 131,888 | 104,884 |
| Liabilities | 57,648 | 62,211 | 100,225 | 171,941 | 209,362 | 167,120 | 242,005 | 227,315 |
| Non-current assets | 32,311 | 31,062 | 42,946 | 55,349 | 35,570 | 53,596 | 74,619 | 75,667 |
| Current assets | 53,258 | 55,944 | 166,392 | 200,571 | 229,467 | 177,495 | 297,582 | 255,614 |
| Total assets | 85,569 | 87,006 | 209,338 | 255,920 | 265,037 | 231,091 | 372,201 | 331,281 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 318,576 | 360,953 | 459,247 |
| Social insurance contributions | - | - | - | - | - | 168,659 | 185,125 | 217,055 |
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Financial indicators
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| Revenue change y/y | +1.8% | +4.1% | +51.8% | +45.3% | +29.3% | +13.5% | +13.7% | +6.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -4.6% | -4.0% | 44.2% | 17.3% | -11.7% | 3.9% | 29.9% | 22.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -13.9% | -14.1% | 78.7% | 50.6% | -55.2% | 13.8% | 84.3% | 69.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.2% | -1.0% | 18.0% | 5.9% | -3.2% | 0.8% | 8.9% | 5.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.2% | -0.9% | 21.5% | 7.3% | -3.2% | 1.1% | 11.0% | 6.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.0 | 2.5 | 0.9 | 2.0 | 3.7 | 2.6 | 1.8 | 2.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,063 | 35,366 | 49,787 | 42,324 | 46,030 | 50,636 | 54,218 | 53,835 |
Sales revenue
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We Are Marketing - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-10-18 | 2022-10-18 | 12209.30 |
We Are Marketing - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-28 | 2026-07-07 | 0.11 |
| 2026-06-05 | 2026-06-05 | 1536.26 |
| 2026-06-04 | 2026-06-04 | 1517.16 |
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.
We Are Marketing, UAB (company code 302856900) is a Private Limited Liability Company engaged in activities of advertising agencies. In 2025, the company generated revenue of €1.33M, up 6.5% year on year and 21.0% over two years. Net profit reached €73.0K, below the €111.2K recorded in 2024 but well above the €9.0K achieved in 2023. The net profit margin was 5.5% in 2025, compared with 8.9% in 2024 and 0.8% in 2023, showing that profitability remained positive despite some pressure versus the prior year. Balance sheet indicators for 2025 show total assets of €331.3K, equity of €104.9K and liabilities of €227.3K. The equity ratio stood at 31.7% and debt-to-equity at 2.17, while asset turnover was 4.01x. Productivity was solid, with revenue per employee at €55.3K and profit per employee at €3.0K.