Ekspomūza - 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 | 340 | 18,306 | 75,363 | 36,346 | 80,699 | 40,138 | 14,792 | 13,780 |
| Profit before tax | -7,106 | 3,447 | 30,174 | -33,735 | -2,371 | -5,429 | 1,436 | 3,493 |
| Net profit | -7,106 | 3,447 | 28,838 | -33,735 | -2,371 | -5,429 | 1,359 | 3,283 |
| Equity | 11,528 | 14,975 | 43,813 | 10,078 | 7,707 | 2,278 | 3,637 | 6,920 |
| Liabilities | - | - | - | 975 | 1,654 | 7,044 | 443 | 4,639 |
| Non-current assets | 10,650 | 7,724 | 5,542 | 5,101 | 2,621 | 1,470 | 763 | 487 |
| Current assets | 1,007 | 8,087 | 53,915 | 5,952 | 6,499 | 7,602 | 3,098 | 10,873 |
| Total assets | 11,657 | 15,811 | 59,457 | 11,053 | 9,120 | 9,072 | 3,861 | 11,360 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 3,753 | 4,023 | 124 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -99.6% | +5284.1% | +311.7% | -51.8% | +122.0% | -50.3% | -63.1% | -6.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -61.0% | 21.8% | 48.5% | -305.2% | -26.0% | -59.8% | 35.2% | 28.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -61.6% | 23.0% | 65.8% | -334.7% | -30.8% | -238.3% | 37.4% | 47.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2090.0% | 18.8% | 38.3% | -92.8% | -2.9% | -13.5% | 9.2% | 23.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2090.0% | 18.8% | 40.0% | -92.8% | -2.9% | -13.5% | 9.7% | 25.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.1 | 0.2 | 3.1 | 0.1 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 75,363 | 36,346 | 80,699 | 40,138 | 14,792 | 13,780 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Ekspomūza - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-31 | 5.19 |
| 2026-06-16 | 2026-07-21 | 150.66 |
| 2026-05-17 | 2026-06-15 | 15.59 |
| 2025-07-15 | 2025-07-31 | 175.26 |
| 2023-07-19 | 2023-07-20 | 1582.87 |
| 2022-04-19 | 2022-04-19 | 156.96 |
| 2022-02-17 | 2022-02-17 | 10.64 |
Ekspomūza - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-01 | 2026-04-28 | 0.04 |
| 2024-12-03 | 2024-12-08 | 0.39 |
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.
Ekspomuza, MB (code 303138671) is a Lithuanian small partnership engaged in interior design activities. In 2025, it generated revenue of €13.8K, down 6.8% year on year and 65.7% compared with 2023. Despite the lower turnover, profitability improved further: net profit reached €3.3K in 2025 after €1.4K in 2024, following a €5.4K loss in 2023. The 2025 profit margin was 23.8%, indicating a much stronger conversion of sales into earnings. Balance sheet size also expanded in 2025, with total assets at €11.4K, equity at €6.9K and liabilities at €4.6K. The equity ratio stood at 60.9%, debt-to-equity at 0.67, and asset turnover at 1.21x. Returns were strong on the small balance sheet, with ROE at 47.4% and ROA at 28.9%. Revenue per employee was €13.8K and profit per employee €3.3K. Overall, the company moved from a loss in 2023 to sustained profitability in 2024 and 2025, while operating on a modest revenue base.