Expertus consultus - 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 | 174,214 | 251,947 | 377,652 | 461,889 | 656,132 | 1,001,229 | 1,010,491 | 967,977 |
| Profit before tax | 8,836 | 32,770 | 48,691 | -13,809 | 101,335 | 67,592 | 201,113 | 238,227 |
| Net profit | 8,272 | 31,016 | 40,428 | -13,809 | 86,957 | 54,721 | 167,480 | 196,160 |
| Equity | 29,270 | 60,286 | 100,714 | 86,904 | 173,861 | 228,258 | 252,997 | 366,390 |
| Liabilities | 20,417 | 11,501 | 37,192 | 58,059 | 131,476 | 127,639 | 148,423 | 169,614 |
| Non-current assets | 7,474 | 4,996 | 4,861 | 5,941 | 5,517 | 85,463 | 69,140 | 34,576 |
| Current assets | 48,464 | 69,542 | 132,689 | 138,865 | 299,820 | 269,530 | 331,171 | 501,298 |
| Total assets | 55,938 | 74,538 | 137,550 | 144,806 | 305,337 | 354,993 | 400,311 | 535,874 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 130,732 | 175,781 | 257,576 |
| Social insurance contributions | - | - | - | - | - | 29,598 | 33,942 | 55,301 |
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Financial indicators
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| Revenue change y/y | +369.3% | +44.6% | +49.9% | +22.3% | +42.1% | +52.6% | +0.9% | -4.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.8% | 41.6% | 29.4% | -9.5% | 28.5% | 15.4% | 41.8% | 36.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 28.3% | 51.4% | 40.1% | -15.9% | 50.0% | 24.0% | 66.2% | 53.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.7% | 12.3% | 10.7% | -3.0% | 13.3% | 5.5% | 16.6% | 20.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.1% | 13.0% | 12.9% | -3.0% | 15.4% | 6.8% | 19.9% | 24.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.2 | 0.4 | 0.7 | 0.8 | 0.6 | 0.6 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 46,457 | 62,987 | 92,487 | 102,642 | 112,480 | 136,532 | 131,803 | 96,798 |
Sales revenue
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Expertus consultus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-16 | 2024-07-16 | 1843.48 |
| 2023-11-16 | 2023-11-27 | 221.76 |
| 2023-03-16 | 2023-04-16 | 14.63 |
| 2023-02-17 | 2023-03-12 | 14.63 |
| 2023-02-10 | 2023-02-12 | 14.63 |
Expertus consultus - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 1.43 |
| 2025-12-22 | 2026-01-22 | 0.17 |
| 2025-09-25 | 2025-09-25 | 2.9 |
| 2025-08-21 | 2025-09-24 | 4.07 |
| 2025-08-01 | 2025-08-20 | 4.13 |
| 2025-07-28 | 2025-07-28 | 6960.49 |
| 2025-06-06 | 2025-06-06 | 85.47 |
| 2025-06-02 | 2025-06-05 | 85.37 |
| 2025-05-29 | 2025-06-01 | 85.31 |
| 2025-05-28 | 2025-05-28 | 72.32 |
| 2025-03-20 | 2025-03-24 | 5.32 |
| 2025-03-15 | 2025-03-17 | 5.32 |
| 2025-02-28 | 2025-03-14 | 5.77 |
| 2025-02-21 | 2025-02-24 | 5.77 |
| 2025-02-20 | 2025-02-20 | 6.33 |
| 2025-02-02 | 2025-02-10 | 6.33 |
| 2025-01-30 | 2025-02-01 | 3.8 |
| 2025-01-23 | 2025-01-24 | 3.8 |
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.
Expertus consultus, UAB (code 304690498) is a Private Limited Liability Company engaged in other computer programming activities. In the latest financial year, 2025, the company generated revenue of €968.0K, down 4.2% year on year and 3.3% over two years from the 2023 level. Despite the softer top line, profitability strengthened further: net profit reached €196.2K in 2025, compared with €167.5K in 2024 and €54.7K in 2023. The net profit margin improved from 5.5% in 2023 to 16.6% in 2024 and 20.3% in 2025, indicating a stronger earnings profile. Balance sheet size also expanded, with total assets rising to €535.9K at the end of 2025 from €400.3K a year earlier. Equity increased to €366.4K, while liabilities stood at €169.6K, leaving an equity ratio of 68.4% and debt-to-equity of 0.46. Asset turnover was 1.81x. Revenue per employee was €96.8K and profit per employee €19.6K in 2025.