Finansų era - 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 | 64,225 | 85,725 | 80,372 | 82,357 | 118,480 | 159,168 | 216,710 | 212,517 |
| Profit before tax | 7,591 | 16,920 | 6,453 | 2,296 | 9,584 | 2,128 | 25,704 | 15,433 |
| Net profit | 7,455 | 16,645 | 6,064 | 2,118 | 8,769 | 1,888 | 20,954 | 13,308 |
| Equity | -12,953 | 3,693 | 9,757 | 9,375 | 18,144 | 5,833 | 26,787 | 40,095 |
| Liabilities | 15,816 | 8,034 | 9,714 | 12,797 | 18,126 | 19,941 | 27,500 | 20,483 |
| Non-current assets | 500 | 260 | 1,934 | 3,557 | 3,055 | 1,433 | 353 | 6 |
| Current assets | 2,363 | 11,467 | 17,537 | 18,107 | 32,667 | 23,615 | 53,290 | 59,943 |
| Total assets | 2,863 | 11,727 | 19,471 | 21,664 | 35,722 | 25,048 | 53,643 | 59,949 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 56,121 | 70,592 | 75,706 |
| Social insurance contributions | - | - | - | - | - | 18,911 | 32,952 | 36,107 |
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Financial indicators
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| Revenue change y/y | +79.8% | +33.5% | -6.2% | +2.5% | +43.9% | +34.3% | +36.2% | -1.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 260.4% | 141.9% | 31.1% | 9.8% | 24.5% | 7.5% | 39.1% | 22.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 450.7% | 62.2% | 22.6% | 48.3% | 32.4% | 78.2% | 33.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.6% | 19.4% | 7.5% | 2.6% | 7.4% | 1.2% | 9.7% | 6.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.8% | 19.7% | 8.0% | 2.8% | 8.1% | 1.3% | 11.9% | 7.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 2.2 | 1.0 | 1.4 | 1.0 | 3.4 | 1.0 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 32,113 | 42,863 | 40,186 | 41,179 | 59,240 | 47,751 | 54,178 | 53,129 |
Sales revenue
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Finansų era - Social security debts
The company had no debts to Sodra
Finansų era - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Finansu era, UAB (company code 304228851) is a Private Limited Liability Company operating in accounting, bookkeeping and auditing activities; tax consultancy. In the latest financial year, 2025, the company generated revenue of EUR 212.5K and net profit of EUR 13.3K, corresponding to a profit margin of 6.3%. Revenue was slightly lower year on year, down 1.9% from 2024, but remained well above the 2023 level, showing 2-year growth of 33.5%. Profitability also moderated from the 2024 peak, when revenue reached EUR 216.7K and net profit EUR 21.0K, compared with EUR 159.2K revenue and EUR 1.9K net profit in 2023. At the end of 2025, total assets stood at EUR 59.9K, equity at EUR 40.1K and liabilities at EUR 20.5K. The equity ratio was 66.9%, debt-to-equity was 0.51, asset turnover was 3.54x, ROE was 33.2% and ROA was 22.2%. Revenue per employee was EUR 53.1K, while profit per employee was EUR 3.3K.