Efektyvi vadyba - 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 | 94,544 | 161,115 | 116,704 | 190,364 | 145,553 | 140,578 | 228,052 | 234,717 |
| Profit before tax | 39,331 | 88,847 | 56,510 | 113,728 | 63,666 | 58,201 | 98,652 | 99,751 |
| Net profit | 37,209 | 84,355 | 53,553 | 107,863 | 60,427 | 55,076 | 93,707 | 93,531 |
| Equity | 24,861 | 72,360 | 69,442 | 111,163 | 105,743 | 90,568 | 57,007 | 10,148 |
| Liabilities | 31,653 | 56,845 | 44,153 | 45,762 | 57,962 | 89,523 | 120,564 | 78,143 |
| Non-current assets | 39,091 | 72,239 | 64,230 | 94,048 | 137,947 | 143,109 | 148,658 | 84,188 |
| Current assets | 17,423 | 55,366 | 49,365 | 62,146 | 25,112 | 35,642 | 27,448 | 11,763 |
| Total assets | 56,514 | 127,605 | 113,595 | 156,194 | 163,059 | 178,751 | 176,106 | 95,951 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 29,397 | 45,508 | 72,220 |
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Financial indicators
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| Revenue change y/y | +620.9% | +70.4% | -27.6% | +63.1% | -23.5% | -3.4% | +62.2% | +2.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 65.8% | 66.1% | 47.1% | 69.1% | 37.1% | 30.8% | 53.2% | 97.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 149.7% | 116.6% | 77.1% | 97.0% | 57.1% | 60.8% | 164.4% | 921.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 39.4% | 52.4% | 45.9% | 56.7% | 41.5% | 39.2% | 41.1% | 39.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 41.6% | 55.1% | 48.4% | 59.7% | 43.7% | 41.4% | 43.3% | 42.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | 0.8 | 0.6 | 0.4 | 0.5 | 1.0 | 2.1 | 7.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 42,020 | 80,558 | 58,352 | 95,182 | 72,777 | 70,289 | 114,026 | 117,359 |
Sales revenue
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Efektyvi vadyba - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-01-18 | 2022-01-19 | 3.00 |
Efektyvi vadyba - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-29 | 2026-04-02 | 0.25 |
| 2026-01-01 | 2026-01-22 | 0.81 |
| 2024-12-17 | 2024-12-17 | 0.17 |
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 vadyba, UAB (code 304640043) is a Private Limited Liability Company engaged in business and other management consultancy activities. In the latest financial year, 2025, the company generated revenue of €234.7K and net profit of €93.5K, with a profit margin of 39.8%. Revenue increased by 2.9% year on year and by 67.0% over two years, showing a clear upward trend after €140.6K revenue and €55.1K net profit in 2023. In 2024, revenue reached €228.1K and net profit €93.7K, so profitability remained broadly stable at a high level. The balance sheet weakened in 2025: total assets declined to €96.0K from €176.1K in 2024, equity fell to €10.1K, and liabilities stood at €78.1K. Long-term assets were €84.2K and short-term assets €11.8K. The equity ratio was 10.6% and debt-to-equity 7.70, while asset turnover was 2.45x. Return on equity was exceptionally high because of the very small equity base. Revenue per employee was €117.4K and profit per employee €46.8K.