Testus, UAB - financials and debts

Company age: 12 y. 0 mo.

Update

Testus - 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 60,780 27,126 61,801 26,739 29,559 30,539 66,269 113,195
Profit before tax -25,108 -5,060 30,223 -30,624 280 4,702 37,205 66,122
Net profit -25,108 -5,060 30,164 -30,624 208 4,702 36,608 62,155
Equity 46,000 40,940 71,105 40,481 40,689 45,391 81,999 144,155
Liabilities 25,071 13,575 7,680 8,243 42,005 68,180 45,769 20,732
Non-current assets 31,100 29,618 16,655 9,533 6,878 23,267 17,695 66,735
Current assets 39,971 24,897 62,130 39,191 75,816 90,304 110,073 98,152
Total assets 71,071 54,515 78,785 48,724 82,694 113,571 127,768 164,887
Taxes paid
STI taxes - - - - - 5,584 11,079 19,185
Financial indicators
Revenue change y/y +64.4% -55.4% +127.8% -56.7% +10.5% +3.3% +117.0% +70.8%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -35.3% -9.3% 38.3% -62.9% 0.3% 4.1% 28.7% 37.7%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -54.6% -12.4% 42.4% -75.7% 0.5% 10.4% 44.6% 43.1%
Profit margin Net profit margin. Shows the overall profitability of the company. -41.3% -18.7% 48.8% -114.5% 0.7% 15.4% 55.2% 54.9%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -41.3% -18.7% 48.9% -114.5% 0.9% 15.4% 56.1% 58.4%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.5 0.3 0.1 0.2 1.0 1.5 0.6 0.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 60,780 27,126 61,801 26,739 29,559 30,539 66,269 113,195

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Testus - Social security debts

From To Debt, €
2026-07-23 2026-07-26 1.56
2026-06-16 2026-06-24 234.61
2026-05-17 2026-05-20 224.58
2026-04-23 2026-04-23 234.61
2026-04-20 2026-04-22 246.75
2026-03-27 2026-03-27 246.75
2026-03-17 2026-03-24 246.75
2026-02-26 2026-03-01 222.47
2026-02-18 2026-02-25 234.61
2026-01-22 2026-01-27 223.99
2026-01-16 2026-01-21 222.29
2026-01-01 2026-01-01 198.01
2025-12-22 2025-12-30 198.01
2025-12-16 2025-12-21 210.15
2025-11-26 2025-11-30 198.01
2025-11-18 2025-11-25 210.15
2023-04-18 2023-04-20 0.77
2023-03-16 2023-03-27 0.77
2023-02-17 2023-02-27 0.77
2023-01-24 2023-01-31 0.77
2022-10-31 2022-11-03 133.59
2022-10-28 2022-10-30 145.73
2022-10-18 2022-10-27 144.64
2022-09-16 2022-09-25 144.64
2022-08-23 2022-08-29 144.64

Testus - VMI tax arrears

From To Overdue, €
2025-08-28 2025-09-17 0.16
2025-07-28 2025-08-10 0.16
2025-06-28 2025-07-20 0.16
2025-05-29 2025-06-17 1.0

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.
Testus, UAB (code 303387950) is a private limited liability company engaged in other computer programming activities. In 2025, revenue reached €113.2K, increasing by 70.8% year on year and by 270.7% over two years, which indicates a strong growth trajectory. Net profit rose to €62.2K in 2025 from €36.6K in 2024 and €4.7K in 2023. Profitability remained high, with a net profit margin of 54.9% in 2025, broadly in line with 55.2% in 2024 and well above 15.4% in 2023. The balance sheet also strengthened: total assets increased to €164.9K in 2025 from €127.8K in 2024 and €113.6K in 2023, while equity rose to €144.2K and liabilities declined to €20.7K. As a result, the equity ratio stood at 87.4% and debt-to-equity at 0.14. Return on equity was 43.1%, return on assets 37.7%, and asset turnover 0.69x. Revenue and profit per employee were €113.2K and €62.2K.