Et progressus - Company finances
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EUR
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2018
From: 2018-05-21
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 | 57,393 | 73,442 | 74,267 | 71,498 | 95,119 | 107,093 | 120,571 | 122,453 |
| Profit before tax | 22,773 | 17,478 | 36,992 | 21,723 | 31,354 | 27,172 | 46,089 | 35,997 |
| Net profit | 22,773 | 16,587 | 35,121 | 20,660 | 29,886 | 25,814 | 43,954 | 33,834 |
| Equity | 25,273 | 41,860 | 76,981 | 97,641 | 127,527 | 113,341 | 82,295 | 66,129 |
| Liabilities | 5,284 | 6,751 | 3,705 | 51,450 | 47,601 | 41,934 | 40,069 | 38,160 |
| Non-current assets | 0 | 0 | 0 | 141,000 | 143,661 | 136,861 | 91,368 | 66,616 |
| Current assets | 30,557 | 48,611 | 80,353 | 6,861 | 30,052 | 16,949 | 29,506 | 33,818 |
| Total assets | 30,557 | 48,611 | 80,353 | 147,861 | 173,713 | 153,810 | 120,874 | 100,434 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 24,344 | 32,960 | 28,823 |
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Financial indicators
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| Revenue change y/y | - | +28.0% | +1.1% | -3.7% | +33.0% | +12.6% | +12.6% | +1.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 74.5% | 34.1% | 43.7% | 14.0% | 17.2% | 16.8% | 36.4% | 33.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 90.1% | 39.6% | 45.6% | 21.2% | 23.4% | 22.8% | 53.4% | 51.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 39.7% | 22.6% | 47.3% | 28.9% | 31.4% | 24.1% | 36.5% | 27.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 39.7% | 23.8% | 49.8% | 30.4% | 33.0% | 25.4% | 38.2% | 29.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.0 | 0.5 | 0.4 | 0.4 | 0.5 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 57,393 | 73,442 | 74,267 | 71,498 | 81,528 | 67,639 | 120,571 | 122,453 |
Sales revenue
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Et progressus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-10 | 2025-02-10 | 0.19 |
| 2025-01-16 | 2025-02-03 | 0.19 |
| 2024-12-22 | 2024-12-31 | 0.19 |
| 2024-12-17 | 2024-12-20 | 0.19 |
| 2023-02-17 | 2023-02-20 | 25.76 |
Et progressus - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Et progressus, UAB (code 304845906) is a Private Limited Liability Company operating in activities of advertising agencies. In 2025, the company generated revenue of €122.5K, up 1.6% year on year and 14.3% over two years. Net profit reached €33.8K, below the 2024 peak of €44.0K but above the €25.8K earned in 2023. The profit margin stood at 27.6% in 2025, indicating continued profitability despite the softer result versus the prior year. Over the three-year period, revenue followed a steady upward trend while earnings were more volatile, with the strongest profitability in 2024. The balance sheet contracted in 2025: total assets fell to €100.4K from €120.9K in 2024 and €153.8K in 2023, while equity declined to €66.1K and liabilities were €38.2K. Key ratios remained solid, with ROE at 51.2%, ROA at 33.7%, debt-to-equity at 0.58, and asset turnover at 1.22x. Revenue per employee was €122.5K and profit per employee €33.8K.