Energy Advice - 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 | 362,556 | 372,002 | 315,350 | 563,455 | 707,196 | 811,271 | 767,273 | 1,243,990 |
| Profit before tax | 130,844 | 112,824 | 98,011 | 184,150 | 279,984 | 294,280 | 147,164 | 487,442 |
| Net profit | 130,844 | 112,824 | 98,011 | 184,150 | 277,231 | 294,280 | 147,164 | 487,442 |
| Equity | 208,018 | 288,167 | 386,378 | 463,536 | 614,973 | 757,911 | 738,074 | 985,035 |
| Liabilities | 29,808 | 49,564 | 38,814 | 80,716 | 84,522 | 260,854 | 253,044 | 407,903 |
| Non-current assets | 42,543 | 59,293 | 47,135 | 72,284 | 84,004 | 383,155 | 415,388 | 544,099 |
| Current assets | 335,983 | 339,278 | 380,838 | 1,242,093 | 1,194,383 | 927,348 | 568,524 | 939,905 |
| Total assets | 378,526 | 398,571 | 427,973 | 1,314,377 | 1,278,387 | 1,310,503 | 983,912 | 1,484,004 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 183,627 | 253,405 | 311,680 |
| Social insurance contributions | - | - | - | - | - | 101,953 | 132,120 | 171,299 |
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Financial indicators
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| Revenue change y/y | +55.8% | +2.6% | -15.2% | +78.7% | +25.5% | +14.7% | -5.4% | +62.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 34.6% | 28.3% | 22.9% | 14.0% | 21.7% | 22.5% | 15.0% | 32.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 62.9% | 39.2% | 25.4% | 39.7% | 45.1% | 38.8% | 19.9% | 49.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 36.1% | 30.3% | 31.1% | 32.7% | 39.2% | 36.3% | 19.2% | 39.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 36.1% | 30.3% | 31.1% | 32.7% | 39.6% | 36.3% | 19.2% | 39.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.3 | 0.3 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 45,320 | 39,857 | 33,488 | 48,644 | 57,340 | 62,808 | 54,160 | 71,085 |
Sales revenue
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Energy Advice - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-05-16 | 2023-05-17 | 174.66 |
Energy Advice - 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.
Energy Advice, UAB (code 303038190) is a private limited liability company engaged in other computer programming activities. In 2025, it generated revenue of €1.24M and net profit of €487.4K, resulting in a profit margin of 39.2%. Revenue increased by 62.1% year on year and by 53.3% over two years, following a weaker 2024, when revenue fell to €767.3K from €811.3K in 2023. Profit showed a similar pattern: net profit declined from €294.3K in 2023 to €147.2K in 2024, then rose sharply in 2025. At the end of 2025, total assets stood at €1.48M, equity at €985.0K and liabilities at €407.9K. The equity ratio was 66.4%, debt-to-equity stood at 0.41, and asset turnover was 0.84x. Return on equity reached 49.5% and return on assets 32.9%. Revenue per employee was €73.2K and profit per employee €28.7K, pointing to solid operating efficiency in 2025.