Efekto grupė - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 200 | 21,019 | 14,250 | 3,992 | 21,854 | 21,185 | 21,713 | 20,306 |
| Profit before tax | 14 | 1,680 | 2,702 | 1,692 | 5,834 | 12,448 | 11,249 | 12,228 |
| Net profit | 14 | 1,680 | 2,571 | 1,606 | 5,522 | 11,805 | 10,664 | 11,475 |
| Equity | 171 | 2,851 | 5,523 | 6,129 | 11,651 | 23,456 | 34,120 | 45,596 |
| Liabilities | - | - | - | - | 1,543 | 3,122 | 1,327 | 1,272 |
| Non-current assets | 0 | 0 | 0 | 4,281 | 7,188 | 5,510 | 3,393 | 1,701 |
| Current assets | 171 | 2,930 | 10,070 | 26,376 | 79,078 | 130,692 | 177,489 | 170,589 |
| Total assets | 171 | 2,930 | 10,070 | 30,657 | 86,266 | 136,202 | 180,882 | 172,290 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,258 | 1,208 | 1,313 |
| Social insurance contributions | - | - | - | - | - | 2,620 | - | - |
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Financial indicators
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| Revenue change y/y | -96.4% | +10409.5% | -32.2% | -72.0% | +447.4% | -3.1% | +2.5% | -6.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.2% | 57.3% | 25.5% | 5.2% | 6.4% | 8.7% | 5.9% | 6.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 8.2% | 58.9% | 46.6% | 26.2% | 47.4% | 50.3% | 31.3% | 25.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.0% | 8.0% | 18.0% | 40.2% | 25.3% | 55.7% | 49.1% | 56.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.0% | 8.0% | 19.0% | 42.4% | 26.7% | 58.8% | 51.8% | 60.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 21,019 | 14,250 | 3,992 | 7,713 | 7,477 | 10,857 | 17,405 |
Sales revenue
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Efekto grupė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-08-19 | 2024-09-02 | 0.01 |
| 2023-01-23 | 2023-01-25 | 62.20 |
| 2022-09-01 | 2022-09-04 | 32.84 |
| 2022-08-23 | 2022-08-31 | 21.34 |
| 2022-08-02 | 2022-08-07 | 21.34 |
| 2022-03-16 | 2022-03-17 | 0.01 |
Efekto grupė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-01 | 2025-12-23 | 0.01 |
| 2025-04-07 | 2025-04-07 | 0.12 |
| 2025-04-02 | 2025-04-02 | 0.12 |
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.
Efekto grupe, MB (code 304176251) is a Small partnership operating in intermediation service activities for courses and tutors. In 2025, the company generated revenue of €20.3K, compared with €21.7K in 2024 and €21.2K in 2023, showing a modest decline over the latest year and a slightly lower level over two years. Net profit in 2025 was €11.5K, after €10.7K in 2024 and €11.8K in 2023, which indicates that profitability remained solid despite the weaker revenue trend. The 2025 profit margin was 56.5%, supported by profit before tax of €12.2K. The balance sheet remained relatively conservative, with total assets of €172.3K, equity of €45.6K and liabilities of €1.3K. Equity strengthened steadily from €23.5K in 2023 and €34.1K in 2024. Key ratios for 2025 point to efficient capital use, including ROE of 25.2%, ROA of 6.7%, debt-to-equity of 0.03 and asset turnover of 0.12x. Revenue per employee was €20.3K and profit per employee was €11.5K.