Ekspertorija - Company finances
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EUR
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2018
From: 2018-03-12
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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | - | 133,322 | 142,206 | 136,152 | 178,605 | 166,888 | 250,228 | 269,852 |
| Profit before tax | -322 | 106,794 | 83,404 | 21,743 | 57,576 | 22,411 | 45,595 | 77,285 |
| Net profit | -322 | 101,454 | 79,230 | 19,912 | 54,697 | 22,411 | 45,595 | 72,634 |
| Equity | 2,178 | 53,633 | 82,863 | 102,774 | 132,471 | 154,882 | 198,600 | 273,605 |
| Liabilities | 17 | 58,198 | 72,962 | 109,806 | 182,189 | 144,706 | 107,126 | 10,503 |
| Non-current assets | 0 | 6,332 | 29,297 | 163,567 | 230,705 | 252,348 | 249,054 | 226,259 |
| Current assets | 2,195 | 108,048 | 127,531 | 47,000 | 82,352 | 50,510 | 56,116 | 57,534 |
| Total assets | 2,195 | 114,380 | 156,828 | 210,567 | 313,057 | 302,858 | 305,170 | 283,793 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 32,047 | 41,162 | 54,681 |
| Social insurance contributions | - | - | - | - | - | 14,432 | 16,843 | 17,192 |
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Financial indicators
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| Revenue change y/y | - | - | +6.7% | -4.3% | +31.2% | -6.6% | +49.9% | +7.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -14.7% | 88.7% | 50.5% | 9.5% | 17.5% | 7.4% | 14.9% | 25.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -14.8% | 189.2% | 95.6% | 19.4% | 41.3% | 14.5% | 23.0% | 26.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 76.1% | 55.7% | 14.6% | 30.6% | 13.4% | 18.2% | 26.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 80.1% | 58.7% | 16.0% | 32.2% | 13.4% | 18.2% | 28.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 1.1 | 0.9 | 1.1 | 1.4 | 0.9 | 0.5 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 66,661 | 38,783 | 28,664 | 35,721 | 33,378 | 44,817 | 46,261 |
Sales revenue
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Ekspertorija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-12-16 | 2022-12-18 | 881.21 |
| 2021-11-16 | 2021-12-09 | 0.18 |
| 2021-11-05 | 2021-11-14 | 0.18 |
Ekspertorija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-05 | 2025-07-20 | 79.63 |
| 2025-05-20 | 2025-05-20 | 16.7 |
| 2025-05-17 | 2025-05-19 | 404.1 |
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.
Ekspertorija, UAB (code 304781670) is a Private Limited Liability Company operating in technical inspection of motor vehicles. In 2025, revenue increased to €269.9K from €250.2K in 2024 and €166.9K in 2023, indicating steady growth over the period and a 61.7% increase over two years. Net profit rose to €72.6K in 2025, compared with €45.6K in 2024 and €22.4K in 2023, while the profit margin improved from 13.4% in 2023 to 18.2% in 2024 and 26.9% in 2025. The balance sheet remained strong, with total assets of €283.8K, equity of €273.6K and liabilities of only €10.5K at the end of 2025. This translated into an equity ratio of 96.4% and a debt-to-equity ratio of 0.04, pointing to a very low leverage profile. Return on equity was 26.6% and return on assets 25.6%, supported by asset turnover of 0.95x. Revenue per employee reached €54.0K and profit per employee €14.5K, suggesting solid operating productivity.