Ekspertų biuras - 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 | 32,423 | 46,624 | 94,513 | 171,587 | 243,529 | 222,146 | 222,157 | 197,654 |
| Profit before tax | 26,929 | 37,915 | 75,424 | 149,153 | 216,098 | 195,266 | 187,100 | 169,686 |
| Net profit | 25,583 | 36,019 | 71,653 | 141,695 | 205,293 | 185,445 | 177,745 | 159,505 |
| Equity | 7,759 | 11,113 | 31,420 | 91,215 | 196,648 | 276,078 | 258,520 | 175,050 |
| Liabilities | - | - | - | - | 42,842 | 35,512 | 26,322 | 24,379 |
| Non-current assets | 0 | 0 | 13,060 | 39,591 | 52,197 | 35,309 | 25,928 | 16,668 |
| Current assets | 9,804 | 13,778 | 40,053 | 107,152 | 187,293 | 276,281 | 258,914 | 182,761 |
| Total assets | 9,804 | 13,778 | 53,113 | 146,743 | 239,490 | 311,590 | 284,842 | 199,429 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 55,369 | 53,895 | 46,753 |
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Financial indicators
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| Revenue change y/y | +73.5% | +43.8% | +102.7% | +81.5% | +41.9% | -8.8% | +0.0% | -11.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 260.9% | 261.4% | 134.9% | 96.6% | 85.7% | 59.5% | 62.4% | 80.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 329.7% | 324.1% | 228.0% | 155.3% | 104.4% | 67.2% | 68.8% | 91.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 78.9% | 77.3% | 75.8% | 82.6% | 84.3% | 83.5% | 80.0% | 80.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 83.1% | 81.3% | 79.8% | 86.9% | 88.7% | 87.9% | 84.2% | 85.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.2 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 32,423 | - | - | - | - | - | - | - |
Sales revenue
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Ekspertų biuras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-12-23 | 2022-12-31 | 497.34 |
Ekspertų biuras - 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.
Ekspertu biuras, MB (code 304425293) is a Lithuanian small partnership engaged in engineering design and construction activities. In the latest financial year, 2025, the company generated revenue of EUR 197.7K and net profit of EUR 159.5K, with a profit margin of 80.7%. This follows revenue of EUR 222.2K in 2024 and EUR 222.1K in 2023, showing a decline in 2025 after a broadly stable prior two-year level. Net profit also eased from EUR 177.7K in 2024 and EUR 185.4K in 2023, but profitability remained very strong throughout the period. At year-end 2025, total assets stood at EUR 199.4K, equity at EUR 175.1K and liabilities at EUR 24.4K, indicating a high equity ratio of 87.8%. Debt-to-equity was 0.14, while asset turnover was 0.99x. The company’s return on equity was 91.1% and return on assets 80.0%, reflecting efficient use of its asset base and capital in 2025.