EfTEN Laisves - 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 | 792,277 | 818,068 | 798,916 | 787,292 | 857,172 | 911,790 | 887,902 | 864,108 |
| Profit before tax | 759,577 | 837,826 | 128,263 | 1,072,544 | 1,124,600 | 171,736 | 972,007 | 333,240 |
| Net profit | 668,184 | 712,142 | 109,023 | 911,658 | 955,905 | 145,931 | 759,681 | 211,528 |
| Equity | 4,754,584 | 5,086,725 | 4,815,748 | 5,375,093 | 6,062,497 | 5,726,633 | 6,076,315 | 6,224,843 |
| Liabilities | 5,221,463 | 4,980,629 | 4,722,092 | 4,501,920 | 4,364,359 | 4,181,242 | 3,962,953 | 3,815,682 |
| Non-current assets | 9,977,385 | 10,184,779 | 9,722,474 | 10,291,921 | 10,772,765 | 10,372,273 | 10,611,780 | 10,557,397 |
| Current assets | 567,980 | 572,902 | 524,972 | 459,921 | 707,574 | 610,772 | 505,568 | 662,046 |
| Total assets | 10,545,365 | 10,757,681 | 10,247,446 | 10,751,842 | 11,480,339 | 10,983,045 | 11,117,348 | 11,219,443 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 201,605 | 204,033 | 225,242 |
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Financial indicators
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| Revenue change y/y | -21.4% | +3.3% | -2.3% | -1.5% | +8.9% | +6.4% | -2.6% | -2.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.3% | 6.6% | 1.1% | 8.5% | 8.3% | 1.3% | 6.8% | 1.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.1% | 14.0% | 2.3% | 17.0% | 15.8% | 2.5% | 12.5% | 3.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 84.3% | 87.1% | 13.6% | 115.8% | 111.5% | 16.0% | 85.6% | 24.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 95.9% | 102.4% | 16.1% | 136.2% | 131.2% | 18.8% | 109.5% | 38.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 1.0 | 1.0 | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 792,277 | 818,068 | 798,916 | 787,292 | 857,172 | 911,790 | 887,902 | 864,108 |
Sales revenue
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EfTEN Laisves - Social security debts
The company had no debts to Sodra
EfTEN Laisves - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-04 | 2025-06-05 | 21.81 |
| 2025-06-02 | 2025-06-03 | 1262.13 |
| 2025-05-31 | 2025-06-01 | 1253.41 |
| 2024-12-14 | 2024-12-17 | 0.19 |
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.
EfTEN Laisves, UAB, code 304413063, is a Private Limited Liability Company engaged in rental and operating of own or leased real estate. In 2025, the company generated revenue of €864.1K and net profit of €211.5K, with a profit margin of 24.5%. Revenue declined by 2.7% year on year and by 5.2% over two years, indicating a slightly weaker top-line trend. Profitability was more volatile: net profit rose sharply in 2024 to €759.7K, then moderated in 2025, but remained above the 2023 level of €145.9K. At the end of 2025, total assets stood at €11.22M, equity at €6.22M and liabilities at €3.82M, giving an equity ratio of 55.5% and a debt-to-equity ratio of 0.61. Long-term assets made up most of the balance sheet at €10.56M. Asset turnover was low at 0.08x, reflecting a capital-intensive profile. Revenue per employee was €864.1K, while profit per employee was €211.5K.