Elektroninės komercijos agentūra, MB - financials and debts
Company age: 7 y. 9 mo.
Elektroninės komercijos agentūra - Company finances
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EUR
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2018
From: 2018-12-03
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 | 2,405 | 51,811 | 123,690 | 161,672 | 218,965 | 324,025 | 255,240 | - |
| Profit before tax | 2,405 | 4,649 | 75,739 | 114,315 | 170,337 | 270,538 | 236,364 | 116,791 |
| Net profit | 2,285 | 4,416 | 71,952 | 108,598 | 161,834 | 229,650 | 224,545 | 109,685 |
| Equity | 2,285 | 6,702 | 78,654 | 179,094 | 304,737 | 463,386 | 625,432 | 572,116 |
| Liabilities | - | - | - | - | 12,851 | 48,216 | 11,823 | 7,106 |
| Non-current assets | 0 | 0 | 14,113 | 12,653 | 11,193 | 9,734 | 8,274 | 0 |
| Current assets | 2,405 | 6,935 | 72,089 | 179,999 | 306,395 | 501,868 | 628,981 | 579,222 |
| Total assets | 2,405 | 6,935 | 86,202 | 192,652 | 317,588 | 511,602 | 637,255 | 579,222 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 72,164 | 125,654 | - |
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Financial indicators
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| Revenue change y/y | - | +2054.3% | +138.7% | +30.7% | +35.4% | +48.0% | -21.2% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 95.0% | 63.7% | 83.5% | 56.4% | 51.0% | 44.9% | 35.2% | 18.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 65.9% | 91.5% | 60.6% | 53.1% | 49.6% | 35.9% | 19.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 95.0% | 8.5% | 58.2% | 67.2% | 73.9% | 70.9% | 88.0% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 100.0% | 9.0% | 61.2% | 70.7% | 77.8% | 83.5% | 92.6% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Elektroninės komercijos agentūra - Social security debts
The company had no debts to Sodra
Elektroninės komercijos agentūra - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-20 | 2025-02-27 | 4.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.