Ypač efektyvūs sprendimai - 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 | 23,715 | 18,473 | 15,589 | 11,059 | 11,686 | 10,281 | 10,837 | 9,265 |
| Profit before tax | 1,189 | -1,467 | -1,452 | -1,243 | -609 | -1,068 | 555 | 54 |
| Net profit | 1,129 | -1,467 | -1,452 | -1,243 | -609 | -1,068 | 555 | 47 |
| Equity | 7,349 | 5,882 | 4,430 | 3,187 | 2,578 | 1,510 | 2,064 | 2,112 |
| Liabilities | 307 | 4,774 | 3,790 | 2,161 | 1,883 | 1,978 | 1,335 | 1,142 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 7,511 | 6,523 | 4,943 | 3,174 | 3,143 | 2,155 | 3,116 | 3,003 |
| Total assets | 7,511 | 6,523 | 4,943 | 3,174 | 3,143 | 2,155 | 3,116 | 3,003 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,521 | 2,080 | 1,178 |
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Financial indicators
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| Revenue change y/y | +245.0% | -22.1% | -15.6% | -29.1% | +5.7% | -12.0% | +5.4% | -14.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.0% | -22.5% | -29.4% | -39.2% | -19.4% | -49.6% | 17.8% | 1.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.4% | -24.9% | -32.8% | -39.0% | -23.6% | -70.7% | 26.9% | 2.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.8% | -7.9% | -9.3% | -11.2% | -5.2% | -10.4% | 5.1% | 0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.0% | -7.9% | -9.3% | -11.2% | -5.2% | -10.4% | 5.1% | 0.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.8 | 0.9 | 0.7 | 0.7 | 1.3 | 0.6 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,327 | 18,473 | 15,589 | 11,059 | 11,686 | 10,281 | 10,837 | 9,265 |
Sales revenue
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Ypač efektyvūs sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-23 | 2025-11-05 | 0.03 |
| 2025-08-28 | 2025-08-29 | 62.62 |
| 2025-08-19 | 2025-08-19 | 62.62 |
| 2021-11-16 | 2021-12-02 | 0.01 |
Ypač efektyvūs sprendimai - 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.
Ypac efektyvus sprendimai, UAB (company code 304539044) is a Private Limited Liability Company engaged in other computer programming activities. In the latest financial year, 2025, the company generated revenue of €9.3K and net profit of €47, resulting in a profit margin of 0.5%. Revenue declined by 14.5% year on year in 2025 and was 9.9% lower than two years earlier, showing a softer top-line trend after a stronger 2024. Profitability improved from a net loss of €1.1K in 2023 to a profit of €555 in 2024, before easing to near break-even in 2025. The balance sheet remained small but stable, with total assets of €3.0K, equity of €2.1K and liabilities of €1.1K at year-end 2025. Equity represented 70.3% of assets, while debt-to-equity stood at 0.54. Asset turnover was 3.09x, ROE was 2.2% and ROA was 1.6%. Revenue per employee was €9.3K, and profit per employee was €47.