Eksporto atradimai - 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 | 15,100 | 62,639 | 163,032 | 286,728 | 533,870 | 653,706 | 600,459 | 939,087 |
| Profit before tax | -4,217 | -7,942 | 60,699 | 2,429 | 14,191 | 12,798 | 75,661 | 481,846 |
| Net profit | -4,217 | -7,942 | 57,463 | 1,691 | 10,816 | 8,814 | 63,223 | 396,056 |
| Equity | -3,877 | -11,819 | 45,644 | 47,335 | 42,249 | 51,063 | 114,287 | 510,343 |
| Liabilities | 4,955 | 18,311 | 19,775 | - | 35,442 | 43,125 | 136,450 | 242,544 |
| Non-current assets | 0 | 0 | 0 | 9,983 | 8,884 | 7,785 | 314,071 | 923,590 |
| Current assets | 1,078 | 6,492 | 64,569 | 61,688 | 68,807 | 86,403 | 113,153 | 341,713 |
| Total assets | 1,078 | 6,492 | 64,569 | 71,671 | 77,691 | 94,188 | 427,224 | 1,265,303 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 173,767 | 154,338 | 194,251 |
| Social insurance contributions | - | - | - | - | - | 89,214 | 90,095 | 114,434 |
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Financial indicators
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| Revenue change y/y | +696.0% | +314.8% | +160.3% | +75.9% | +86.2% | +22.4% | -8.1% | +56.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -391.2% | -122.3% | 89.0% | 2.4% | 13.9% | 9.4% | 14.8% | 31.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 125.9% | 3.6% | 25.6% | 17.3% | 55.3% | 77.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -27.9% | -12.7% | 35.2% | 0.6% | 2.0% | 1.3% | 10.5% | 42.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -27.9% | -12.7% | 37.2% | 0.8% | 2.7% | 2.0% | 12.6% | 51.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.4 | - | 0.8 | 0.8 | 1.2 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,100 | 37,583 | 65,213 | 35,109 | 39,303 | 38,080 | 43,936 | 57,203 |
Sales revenue
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Eksporto atradimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-03-04 | 2025-03-04 | 153.70 |
| 2025-03-01 | 2025-03-02 | 153.70 |
| 2025-02-01 | 2025-02-02 | 153.71 |
| 2025-01-02 | 2025-01-05 | 129.86 |
| 2024-12-03 | 2024-12-03 | 129.86 |
| 2024-11-04 | 2024-11-04 | 129.86 |
| 2024-10-01 | 2024-10-03 | 129.86 |
Eksporto atradimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-02 | 2026-08-03 | 1128.54 |
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.
Eksporto atradimai, MB (code 304526374) is a Small partnership engaged in business and other management consultancy activities. In the latest financial year, 2025, the company generated revenue of €939.1K and net profit of €396.1K, resulting in a 42.2% profit margin. This was a strong improvement from 2024, when revenue was €600.5K and net profit €63.2K, and from 2023, when revenue was €653.7K and net profit €8.8K. Over the two-year period, revenue increased by 43.7% compared with 2023, while year-on-year growth in 2025 reached 56.4%. The balance sheet also expanded significantly: total assets rose to €1.27M in 2025, from €427.2K in 2024 and €94.2K in 2023. Equity increased to €510.3K, with liabilities at €242.5K. Long-term assets amounted to €923.6K and short-term assets to €341.7K. Key ratios in 2025 show strong returns and moderate leverage, with ROE at 77.6%, ROA at 31.3%, debt-to-equity at 0.48, and asset turnover at 0.74x. Revenue per employee was €58.7K and profit per employee €24.8K.