E. perspektyva - 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 | 42,095 | 36,229 | 30,485 | 44,583 | 44,600 | 73,786 | 131,226 | 111,687 |
| Profit before tax | 12,555 | 734 | -2,264 | 272 | -4,145 | 9,356 | 17,734 | 257 |
| Net profit | 11,796 | 734 | -2,264 | 272 | -4,145 | 9,232 | 16,967 | 257 |
| Equity | 14,339 | 15,072 | 12,808 | 13,080 | 8,935 | 18,167 | 35,135 | 35,392 |
| Liabilities | 14,544 | 5,118 | 6,843 | 6,274 | 6,776 | 12,266 | 10,251 | 8,341 |
| Non-current assets | 1,067 | 534 | 1,547 | 2,468 | 1,282 | 605 | 163 | 3 |
| Current assets | 27,816 | 19,656 | 18,104 | 16,886 | 14,429 | 29,709 | 45,148 | 43,730 |
| Total assets | 28,883 | 20,190 | 19,651 | 19,354 | 15,711 | 30,314 | 45,311 | 43,733 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,552 | 26,801 | 24,185 |
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Financial indicators
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| Revenue change y/y | +48.2% | -13.9% | -15.9% | +46.2% | +0.0% | +65.4% | +77.8% | -14.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 40.8% | 3.6% | -11.5% | 1.4% | -26.4% | 30.5% | 37.4% | 0.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 82.3% | 4.9% | -17.7% | 2.1% | -46.4% | 50.8% | 48.3% | 0.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 28.0% | 2.0% | -7.4% | 0.6% | -9.3% | 12.5% | 12.9% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 29.8% | 2.0% | -7.4% | 0.6% | -9.3% | 12.7% | 13.5% | 0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 0.3 | 0.5 | 0.5 | 0.8 | 0.7 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 42,095 | 36,229 | 30,485 | 44,583 | 44,600 | 59,029 | 68,465 | 55,844 |
Sales revenue
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E. perspektyva - Social security debts
The company had no debts to Sodra
E. perspektyva - 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.
E. perspektyva, UAB (code 303134153) is a Private Limited Liability Company engaged in non-specialised retail sale of predominately food, beverages or tobacco. In 2025, the company generated revenue of €111.7K, down 14.9% year on year, after reaching €131.2K in 2024 from €73.8K in 2023. Net profit fell sharply to €257 in 2025 from €17.0K in 2024 and €9.2K in 2023, indicating that profitability weakened materially despite continued sales activity. Because profit was very small relative to revenue, the 2025 margin and return indicators were subdued. At year-end 2025, total assets stood at €43.7K, equity at €35.4K and liabilities at €8.3K, leaving the balance sheet strongly equity financed with an equity ratio of 80.9% and a debt-to-equity ratio of 0.24. Asset turnover was 2.55x, showing efficient use of assets in sales generation. Revenue per employee was €55.8K, while profit per employee was €128, reflecting the limited bottom-line contribution in the latest year.