EXPERT GROUP LT - 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 | 5,595 | 4,899 | 15,199 | 10,241 | 5,327 | 38,850 | 82,417 | 44,734 |
| Profit before tax | 618 | -2,070 | 8,624 | -1,558 | -7,185 | - | - | - |
| Net profit | 649 | -2,070 | 8,193 | -1,558 | -7,185 | -415 | 15,392 | -43,479 |
| Equity | -3,562 | -5,663 | 2,530 | 1,466 | -5,720 | 22,410 | 37,802 | -5,677 |
| Liabilities | 28,325 | 31,747 | 68,630 | 79,707 | 81,624 | 90,765 | 93,419 | 107,527 |
| Non-current assets | 0 | 0 | 0 | 26,915 | 55,780 | 58,153 | 170 | 1,000 |
| Current assets | 24,763 | 26,084 | 71,160 | 54,258 | 20,124 | 55,022 | 131,051 | 100,850 |
| Total assets | 24,763 | 26,084 | 71,160 | 81,173 | 75,904 | 113,175 | 131,221 | 101,850 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 560 | 1,574 | 631 |
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Financial indicators
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| Revenue change y/y | +572.5% | -12.4% | +210.2% | -32.6% | -48.0% | +629.3% | +112.1% | -45.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.6% | -7.9% | 11.5% | -1.9% | -9.5% | -0.4% | 11.7% | -42.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 323.8% | -106.3% | - | -1.9% | 40.7% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.6% | -42.3% | 53.9% | -15.2% | -134.9% | -1.1% | 18.7% | -97.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.0% | -42.3% | 56.7% | -15.2% | -134.9% | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 27.1 | 54.4 | - | 4.1 | 2.5 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,798 | 2,450 | 7,600 | 3,964 | 5,327 | 38,850 | 82,417 | 44,734 |
Sales revenue
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EXPERT GROUP LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-05-02 | 2023-05-03 | 79.59 |
| 2023-04-18 | 2023-04-28 | 79.59 |
| 2023-03-16 | 2023-04-17 | 28.62 |
| 2023-02-17 | 2023-02-20 | 28.62 |
EXPERT GROUP LT - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
EXPERT GROUP LT, UAB (code 302952877) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €44.7K and recorded a net loss of €43.5K, resulting in a profit margin of -97.2%. Revenue fell by 45.7% year on year, although it remained 15.2% higher than two years earlier. The revenue and profit profile has been volatile over the last three years: 2023 brought €38.9K in revenue and a small loss of €415, 2024 improved sharply to €82.4K in revenue and €15.4K in net profit, while 2025 returned to a substantial loss. At the end of 2025, total assets stood at €101.8K, equity was negative at -€5.7K, and liabilities reached €107.5K. Asset turnover was 0.44x, and revenue per employee was €44.7K. The negative equity base also makes return on equity and leverage indicators distorted for interpretation.