Efektyvaus darbo grupė - Company finances
- The company is late in submitting financial data for the previous financial year.
- The company has not submitted financial data for these years: 2024.
- Latest financial data up to 2023-12-31.
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EUR
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2018
From: 2018-01-30
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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Financial data
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| Sales revenue | 25,910 | 46,710 | 17,100 | 50,085 | 36,721 | 24,722 |
| Profit before tax | 25,450 | 36,549 | -9,193 | 6,456 | 2,395 | 5,103 |
| Net profit | 24,177 | 34,577 | -9,277 | 6,133 | 2,275 | 4,848 |
| Equity | 24,177 | 35,254 | 25,977 | 32,110 | 34,385 | 19,233 |
| Liabilities | - | 37,017 | 45,373 | 46,034 | 45,699 | 45,780 |
| Non-current assets | 0 | 61,140 | 53,128 | 45,596 | 37,721 | 31,045 |
| Current assets | 25,540 | 11,131 | 18,222 | 32,548 | 42,363 | 33,968 |
| Total assets | 25,540 | 72,271 | 71,350 | 78,144 | 80,084 | 65,013 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,497 |
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Financial indicators
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| Revenue change y/y | - | +80.3% | -63.4% | +192.9% | -26.7% | -32.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 94.7% | 47.8% | -13.0% | 7.8% | 2.8% | 7.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 98.1% | -35.7% | 19.1% | 6.6% | 25.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 93.3% | 74.0% | -54.3% | 12.2% | 6.2% | 19.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 98.2% | 78.2% | -53.8% | 12.9% | 6.5% | 20.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 1.1 | 1.7 | 1.4 | 1.3 | 2.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - |
Sales revenue
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Efektyvaus darbo grupė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-09-02 | 2022-09-30 | 321.44 |
Efektyvaus darbo grupė - 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.