MK ekspertų grupė - 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 | 184,028 | 152,431 | 127,552 | 273,482 | 138,370 | 77,266 | 331,328 | 45,075 |
| Profit before tax | 17,627 | 20,502 | 5,331 | 68,266 | -14,627 | 679 | 5,131 | -19,303 |
| Net profit | 16,671 | 19,440 | 4,883 | 64,706 | -14,627 | 679 | 3,959 | -19,303 |
| Equity | 38,742 | 38,182 | 37,300 | 102,006 | 69,878 | 70,557 | 74,516 | 51,213 |
| Liabilities | 10,477 | 8,563 | 0 | 0 | 0 | 8,404 | 7,465 | 0 |
| Non-current assets | 936 | 980 | 925 | 1,825 | 31,488 | 24,705 | 19,195 | 12,690 |
| Current assets | 48,283 | 45,488 | 38,365 | 103,687 | 49,230 | 54,256 | 62,786 | 41,674 |
| Total assets | 49,219 | 46,468 | 39,290 | 105,512 | 80,718 | 78,961 | 81,981 | 54,364 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 3,456 | 13,274 | 9,164 |
| Social insurance contributions | - | - | - | - | - | 1,684 | - | - |
|
Financial indicators
|
||||||||
| Revenue change y/y | +191.2% | -17.2% | -16.3% | +114.4% | -49.4% | -44.2% | +328.8% | -86.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 33.9% | 41.8% | 12.4% | 61.3% | -18.1% | 0.9% | 4.8% | -35.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 43.0% | 50.9% | 13.1% | 63.4% | -20.9% | 1.0% | 5.3% | -37.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.1% | 12.8% | 3.8% | 23.7% | -10.6% | 0.9% | 1.2% | -42.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.6% | 13.5% | 4.2% | 25.0% | -10.6% | 0.9% | 1.5% | -42.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 | - | - | - | 0.1 | 0.1 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 59,685 | 45,730 | 38,266 | 91,161 | 44,877 | 22,076 | 110,443 | 15,025 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
MK ekspertų grupė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-10-25 | 2023-10-30 | 0.01 |
| 2023-09-18 | 2023-09-27 | 5.42 |
| 2022-09-16 | 2022-09-25 | 424.22 |
| 2022-08-23 | 2022-08-29 | 49.58 |
| 2022-07-25 | 2022-07-28 | 0.03 |
| 2022-06-16 | 2022-06-29 | 8.14 |
MK ekspertų grupė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-01 | 2026-04-13 | 6.0 |
| 2026-03-08 | 2026-03-17 | 0.18 |
| 2026-02-21 | 2026-02-21 | 13.77 |
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.
MK ekspertu grupe, UAB (code 303558999) is a Private Limited Liability Company operating in other education n.e.c. In 2025, the company generated revenue of €45.1K and reported a net loss of €19.3K, resulting in a sharply negative profit margin of -42.8%. This follows a volatile three-year pattern. Revenue increased from €77.3K in 2023 to €331.3K in 2024, but then fell by 86.4% year on year in 2025 and by 41.7% over two years. Profitability weakened from a small profit of €679 in 2023 to €4.0K in 2024, before turning to a loss in 2025. The 2025 balance sheet shows total assets of €54.4K and equity of €51.2K, indicating a strong equity position with an equity ratio of 94.2%. Asset turnover stood at 0.83x, while ROE was -37.7% and ROA -35.5%, reflecting the loss-making year. Revenue per employee was €15.0K and profit per employee was -€6.4K, pointing to weak operating performance in 2025.