Ekspertų institutas - 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 | 5,030 | - | 16,870 | 25,973 | 13,237 | 16,300 | 31,643 | 24,240 |
| Profit before tax | -4,691 | -3,430 | 15,480 | 22,928 | 9,068 | 13,877 | 27,286 | 20,439 |
| Net profit | -4,691 | -3,430 | 14,721 | 21,782 | 8,615 | 13,183 | 25,922 | 19,213 |
| Equity | 5,883 | 2,453 | 17,174 | 31,956 | 15,572 | 23,255 | 35,177 | 34,390 |
| Liabilities | 91 | 29 | 801 | 1,395 | 537 | 703 | 1,527 | 1,531 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 5,747 | 2,482 | 17,975 | 33,351 | 16,109 | 23,958 | 36,704 | 35,921 |
| Total assets | 5,747 | 2,482 | 17,975 | 33,351 | 16,109 | 23,958 | 36,704 | 35,921 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,394 | 3,207 | 4,486 |
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Financial indicators
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| Revenue change y/y | -85.5% | - | - | +54.0% | -49.0% | +23.1% | +94.1% | -23.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -81.6% | -138.2% | 81.9% | 65.3% | 53.5% | 55.0% | 70.6% | 53.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -79.7% | -139.8% | 85.7% | 68.2% | 55.3% | 56.7% | 73.7% | 55.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -93.3% | - | 87.3% | 83.9% | 65.1% | 80.9% | 81.9% | 79.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -93.3% | - | 91.8% | 88.3% | 68.5% | 85.1% | 86.2% | 84.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,012 | - | 16,870 | 25,973 | 13,237 | 16,300 | 31,643 | 24,240 |
Sales revenue
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Ekspertų institutas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 0.40 |
Ekspertų institutas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-19 | 2025-11-02 | 3.88 |
| 2025-03-19 | 2025-05-13 | 3.88 |
| 2025-02-13 | 2025-02-13 | 3.88 |
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.
Ekspertu institutas, UAB (code 304103883) is a Private Limited Liability Company operating in business and other management consultancy activities. In 2025, the company generated revenue of €24.2K and net profit of €19.2K, with a profit margin of 79.3%. Revenue declined by 23.4% year on year from 2024, when turnover reached €31.6K and net profit €25.9K, but the 2025 level still remained above 2023, when revenue was €16.3K and net profit €13.2K. Over the three-year period, the business therefore showed growth followed by a moderate pullback, while staying profitable throughout. The balance sheet remained compact and strongly equity financed: total assets were €35.9K, equity €34.4K and liabilities €1.5K at the end of 2025. This corresponds to an equity ratio of 95.7% and a debt-to-equity ratio of 0.04, indicating very limited leverage. Asset turnover was 0.67x, and revenue per employee was €24.2K in 2025. Return on equity and return on assets were both strong, reflecting efficient profitability relative to the company’s small asset base.