Efektyvi veikla - 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 | 1,958 | 1,300 | 980 | 2,100 | 7,665 | 12,288 | 54,961 | 60,422 |
| Profit before tax | -58 | 368 | -360 | -159 | 4,344 | 1,415 | 14,142 | -4,496 |
| Net profit | -58 | 350 | -360 | -159 | 4,153 | 1,344 | 13,435 | -4,586 |
| Equity | 371 | 852 | 491 | 332 | 4,485 | 2,828 | 16,497 | 11,911 |
| Liabilities | - | - | - | - | 2,692 | 8,641 | 15,343 | 29,649 |
| Non-current assets | 483 | 345 | 208 | 70 | 1,142 | 1,054 | 2,197 | 21,123 |
| Current assets | 901 | 1,522 | 996 | 263 | 6,035 | 10,415 | 29,643 | 20,437 |
| Total assets | 1,384 | 1,867 | 1,204 | 333 | 7,177 | 11,469 | 31,840 | 41,560 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 191 | 71 | 13,661 |
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Financial indicators
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| Revenue change y/y | -48.3% | -33.6% | -24.6% | +114.3% | +265.0% | +60.3% | +347.3% | +9.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -4.2% | 18.7% | -29.9% | -47.7% | 57.9% | 11.7% | 42.2% | -11.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -15.6% | 41.1% | -73.3% | -47.9% | 92.6% | 47.5% | 81.4% | -38.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -3.0% | 26.9% | -36.7% | -7.6% | 54.2% | 10.9% | 24.4% | -7.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -3.0% | 28.3% | -36.7% | -7.6% | 56.7% | 11.5% | 25.7% | -7.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.6 | 3.1 | 0.9 | 2.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Efektyvi veikla - Social security debts
The company had no debts to Sodra
Efektyvi veikla - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-28 | 2026-03-22 | 0.68 |
| 2026-01-29 | 2026-02-21 | 0.68 |
| 2026-01-01 | 2026-01-24 | 0.68 |
| 2025-12-01 | 2025-12-23 | 0.68 |
| 2025-11-02 | 2025-11-30 | 0.22 |
| 2025-07-28 | 2025-08-25 | 0.43 |
| 2025-07-01 | 2025-07-24 | 0.43 |
| 2025-06-22 | 2025-06-30 | 0.19 |
| 2025-06-19 | 2025-06-21 | 0.38 |
| 2025-05-29 | 2025-05-29 | 689.38 |
| 2025-04-28 | 2025-05-24 | 0.6 |
| 2025-04-02 | 2025-04-23 | 0.6 |
| 2025-03-29 | 2025-04-01 | 0.4 |
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.
Efektyvi veikla, MB (code 304501467) is a Small partnership engaged in business and other management consultancy activities. In 2025, the company generated revenue of €60.4K, up 9.9% year on year and well above the €12.3K reported in 2023, showing strong two-year expansion. Profitability weakened in the latest year: net profit moved from €1.3K in 2023 to €13.4K in 2024, then declined to a net loss of €4.6K in 2025, with a profit margin of -7.6%. The balance sheet also expanded, with total assets rising to €41.6K from €31.8K in 2024 and €11.5K in 2023. Equity stood at €11.9K at the end of 2025, while liabilities increased to €29.6K. Long-term assets grew sharply to €21.1K, compared with €2.2K in 2024, while short-term assets were €20.4K. Key ratios for 2025 show a negative ROE of -38.5%, ROA of -11.0%, debt-to-equity of 2.49, and asset turnover of 1.45x, reflecting a higher leverage position and weaker earnings generation in the latest year.