eDelivery LT - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | - | 2,257 | 4,584 | 6,226 | 7,377 | 41,185 | 117,794 | 25,337 |
| Profit before tax | - | - | - | - | -8,209 | 19,763 | 73,107 | -29,835 |
| Net profit | - | - | - | - | -8,209 | 19,763 | 69,712 | -29,835 |
| Equity | 2 | -6,467 | -17,812 | -26,432 | -34,641 | -14,878 | 54,834 | 24,999 |
| Liabilities | 51,411 | 43,094 | 43,840 | 43,916 | 43,992 | 57,134 | 14,647 | 10,226 |
| Non-current assets | 0 | 57,738 | 40,417 | 23,095 | 5,774 | 7,855 | 6,088 | 4,320 |
| Current assets | 51,413 | 4,957 | 3,979 | 4,816 | 6,184 | 34,401 | 63,393 | 30,905 |
| Total assets | 51,413 | 62,695 | 44,396 | 27,911 | 11,958 | 42,256 | 69,481 | 35,225 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 4,935 | 29,584 | 14,635 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | +103.1% | +35.8% | +18.5% | +458.3% | +186.0% | -78.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -68.6% | 46.8% | 100.3% | -84.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | 127.1% | -119.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -111.3% | 48.0% | 59.2% | -117.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -111.3% | 48.0% | 62.1% | -117.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 25705.5 | - | - | - | - | - | 0.3 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 2,257 | 4,584 | 6,226 | 7,377 | 41,185 | 117,794 | 25,337 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
eDelivery LT - Social security debts
The company had no debts to Sodra
eDelivery LT - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company eDelivery LT is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 0.09 |
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.
eDelivery LT, VšI (code 304621954) is a Public Institution operating in other information technology and computer service activities. In the latest financial year, 2025, the company generated €25.3K in revenue and recorded a net loss of €29.8K, indicating a clear deterioration in profitability after two stronger years. In 2024, revenue increased to €117.8K and net profit reached €69.7K, while 2023 already showed positive results with €41.2K in revenue and €19.8K in net profit. The 2025 revenue level was 78.5% below the prior year and also lower over the two-year period. At year-end 2025, total assets stood at €35.2K, equity at €25.0K, and liabilities at €10.2K. The balance sheet remained moderately leveraged, with a debt-to-equity ratio of 0.41 and an equity ratio of 71.0%. Asset turnover was 0.72x. Revenue per employee was €25.3K, while profit per employee was negative due to the annual loss.