Ekspertizė - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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EUR
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2018
From: 2018-08-10
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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Financial data
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| Sales revenue | 7,333 | 56,102 | 108,873 | 110,660 | 114,734 | 142,813 | 176,143 |
| Profit before tax | -7,259 | - | - | - | - | - | - |
| Net profit | -7,259 | 4,837 | 8,662 | 1,988 | 260 | 654 | 15,275 |
| Equity | -4,759 | 78 | 8,740 | 10,728 | 10,987 | 11,641 | 26,916 |
| Liabilities | 8,697 | 10,087 | 15,250 | 16,812 | 27,133 | 25,562 | 29,120 |
| Non-current assets | 1,464 | 1,301 | 4,229 | 3,486 | 2,109 | 906 | 0 |
| Current assets | 2,481 | 8,864 | 19,761 | 23,897 | 35,971 | 35,214 | 56,036 |
| Total assets | 3,945 | 10,165 | 23,990 | 27,383 | 38,080 | 36,120 | 56,036 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 47,140 | 55,410 |
| Social insurance contributions | - | - | - | - | - | - | - |
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Financial indicators
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| Revenue change y/y | - | +665.1% | +94.1% | +1.6% | +3.7% | +24.5% | +23.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -184.0% | 47.6% | 36.1% | 7.3% | 0.7% | 1.8% | 27.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 6201.3% | 99.1% | 18.5% | 2.4% | 5.6% | 56.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -99.0% | 8.6% | 8.0% | 1.8% | 0.2% | 0.5% | 8.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -99.0% | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 129.3 | 1.7 | 1.6 | 2.5 | 2.2 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,667 | 35,434 | 68,763 | 60,361 | 57,367 | 65,913 | 58,714 |
Sales revenue
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Ekspertizė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-07-18 | 2022-07-18 | 1307.03 |
| 2021-11-16 | 2021-11-18 | 9.39 |
| 2021-11-08 | 2021-11-08 | 9.42 |
Ekspertizė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-24 | 2025-06-25 | 340.25 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.