Efektyvus laikas - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 163,538 | 147,741 | 182,833 | 142,799 | 163,260 | 188,130 | 171,620 | 173,150 |
| Profit before tax | - | - | - | - | - | - | 74,037 | 77,807 |
| Net profit | 81,032 | 65,710 | 80,948 | 54,691 | 64,164 | 65,213 | 70,336 | 73,107 |
| Equity | 123,116 | 134,826 | 146,073 | 126,600 | 126,643 | 145,457 | 173,086 | 201,832 |
| Liabilities | 8,622 | 15,505 | 17,010 | 16,694 | 11,331 | 10,528 | 7,750 | 9,225 |
| Non-current assets | 9,756 | 8,940 | 20,669 | 17,933 | 17,594 | 9,528 | 4,008 | 3,560 |
| Current assets | 121,996 | 141,292 | 142,313 | 125,030 | 120,356 | 146,443 | 176,828 | 207,490 |
| Total assets | 131,752 | 150,232 | 162,982 | 142,963 | 137,950 | 155,971 | 180,836 | 211,050 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 9,306 | 9,604 | 10,067 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +210.9% | -9.7% | +23.8% | -21.9% | +14.3% | +15.2% | -8.8% | +0.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 61.5% | 43.7% | 49.7% | 38.3% | 46.5% | 41.8% | 38.9% | 34.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 65.8% | 48.7% | 55.4% | 43.2% | 50.7% | 44.8% | 40.6% | 36.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 49.5% | 44.5% | 44.3% | 38.3% | 39.3% | 34.7% | 41.0% | 42.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 43.1% | 44.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 163,538 | 147,741 | 182,833 | 142,799 | 163,260 | 188,130 | 171,620 | 90,338 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Efektyvus laikas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-03-18 | 2024-03-21 | 86.37 |
Efektyvus laikas - 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.
Efektyvus laikas, UAB (code 303088357) is a Private Limited Liability Company engaged in other computer programming activities. In 2025, the company generated revenue of €173.2K and net profit of €73.1K, which corresponds to a profit margin of 42.2%. Revenue increased slightly year on year by 0.9%, while net profit continued to rise, indicating sustained profitability. Over the three-year period, revenue moved from €188.1K in 2023 to €171.6K in 2024 and €173.2K in 2025, showing a modest decline followed by stabilization. Net profit improved from €65.2K in 2023 to €70.3K in 2024 and €73.1K in 2025. At year-end 2025, total assets stood at €211.1K, equity at €201.8K, and liabilities at €9.2K, reflecting a very strong equity position and low leverage. The equity ratio was 95.6%, debt-to-equity 0.05, and asset turnover 0.82x. Return on equity reached 36.2%, return on assets 34.6%, and revenue per employee was €173.2K.