Efektyvumas - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 6,871 | - | - | - | 215,416 | 446,627 | 535,440 | 723,557 |
| Profit before tax | 2,198 | -1,293 | -188 | -198 | 73,338 | 24,215 | 40,459 | 70,741 |
| Net profit | 2,198 | -1,293 | -188 | -198 | 69,671 | 20,583 | 34,390 | 59,354 |
| Equity | 2,238 | 945 | 757 | 559 | 70,230 | 56,753 | 91,143 | 150,477 |
| Liabilities | - | - | - | - | 28,886 | 11,837 | 39,706 | 41,601 |
| Non-current assets | 0 | 0 | 0 | 0 | 9,368 | 12,573 | 67,266 | 57,009 |
| Current assets | 2,560 | 1,012 | 824 | 621 | 89,748 | 56,017 | 63,583 | 135,069 |
| Total assets | 2,560 | 1,012 | 824 | 621 | 99,116 | 68,590 | 130,849 | 192,078 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 20,578 | 39,654 | 65,008 |
| Social insurance contributions | - | - | - | - | - | - | - | 3,820 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +107.3% | +19.9% | +35.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 85.9% | -127.8% | -22.8% | -31.9% | 70.3% | 30.0% | 26.3% | 30.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.2% | -136.8% | -24.8% | -35.4% | 99.2% | 36.3% | 37.7% | 39.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 32.0% | - | - | - | 32.3% | 4.6% | 6.4% | 8.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 32.0% | - | - | - | 34.0% | 5.4% | 7.6% | 9.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.4 | 0.2 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | 535,440 | 289,423 |
Sales revenue
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Efektyvumas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-09-01 | 2023-09-30 | 11.35 |
| 2022-11-03 | 2022-11-30 | 101.90 |
| 2022-08-02 | 2022-08-31 | 101.90 |
Efektyvumas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-01 | 2026-01-13 | 1.15 |
| 2025-09-26 | 2025-10-23 | 0.84 |
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.
Efektyvumas, UAB (code 304846876) is a Private Limited Liability Company engaged in the installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €723.6K, up 35.1% year on year and 62.0% over two years. Net profit increased to €59.4K, compared with €34.4K in 2024 and €20.6K in 2023, while profit margin improved from 4.6% in 2023 to 6.4% in 2024 and 8.2% in 2025. The balance sheet also expanded: total assets reached €192.1K in 2025, supported by equity of €150.5K and liabilities of €41.6K. The equity ratio stood at 78.3%, with debt-to-equity at 0.28. Asset turnover was 3.77x, indicating efficient use of the asset base. Productivity metrics were also solid, with revenue per employee at €361.8K and profit per employee at €29.7K in 2025. Overall, the 2023–2025 period shows consistent growth in both turnover and profitability.