End Stop - 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 | 762,174 | 828,080 | 937,994 | 1,047,156 | 1,081,183 | 1,166,302 | 1,156,818 | 1,167,821 |
| Profit before tax | 5,426 | 8,968 | 32,535 | 34,175 | 382 | - | - | - |
| Net profit | 4,517 | 7,622 | 28,758 | 29,048 | -1,662 | 19,201 | 17,021 | -778 |
| Equity | -61,572 | -53,950 | -25,192 | 3,856 | 2,195 | 21,396 | 33,417 | 8,639 |
| Liabilities | 155,537 | 162,678 | 157,909 | 161,038 | 171,726 | 153,012 | 160,046 | 187,653 |
| Non-current assets | 2 | 1,162 | 785 | 8,278 | 17,821 | 13,319 | 8,662 | 7,739 |
| Current assets | 92,327 | 105,936 | 130,299 | 155,065 | 155,700 | 160,605 | 183,303 | 186,307 |
| Total assets | 92,329 | 107,098 | 131,084 | 163,343 | 173,521 | 173,924 | 191,965 | 194,046 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 39,220 | 41,616 | 51,708 |
| Social insurance contributions | - | - | - | - | - | 23,137 | 25,133 | 27,894 |
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Financial indicators
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| Revenue change y/y | -7.4% | +8.6% | +13.3% | +11.6% | +3.2% | +7.9% | -0.8% | +1.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.9% | 7.1% | 21.9% | 17.8% | -1.0% | 11.0% | 8.9% | -0.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 753.3% | -75.7% | 89.7% | 50.9% | -9.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.6% | 0.9% | 3.1% | 2.8% | -0.2% | 1.6% | 1.5% | -0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.7% | 1.1% | 3.5% | 3.3% | 0.0% | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 41.8 | 78.2 | 7.2 | 4.8 | 21.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 64,409 | 73,607 | 82,764 | 94,481 | 105,481 | 128,401 | 127,357 | 119,777 |
Sales revenue
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End Stop - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-14 | 0.62 |
| 2026-07-19 | 2026-07-22 | 0.40 |
| 2026-07-16 | 2026-07-17 | 0.40 |
| 2026-06-16 | 2026-06-18 | 200.00 |
| 2023-01-23 | 2023-01-23 | 42.53 |
End Stop - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-22 | 2024-12-24 | 4.74 |
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.
End Stop, UAB (code 302902828) is a Private Limited Liability Company operating in non-specialised retail sale of predominately food, beverages or tobacco. In the latest financial year, 2025, the company generated revenue of €1.17M, broadly in line with 2024 (€1.16M) and 2023 (€1.17M), indicating a stable top line over the three-year period. Profitability weakened over time: net profit fell from €19.2K in 2023 to €17.0K in 2024 and turned into a small loss of €778 in 2025, with the profit margin moving from 1.6% to 1.5% and then -0.1%. The balance sheet remained modest in size, with total assets of €194.0K at the end of 2025, equity of €8.6K and liabilities of €187.7K. The equity ratio was 4.5%, reflecting a highly leveraged capital structure. Operational efficiency remained strong, with asset turnover at 6.02x and revenue per employee at €129.8K, while profit per employee was -€86. Overall, 2025 shows stable sales but pressure on profitability and a very thin equity base.