Effero - Company finances
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EUR
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2019
From: 2019-08-12
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
|
2022
From: 2022-01-01
To: 2022-12-31
|
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 | 10,509 | 235,366 | 401,576 | 393,701 | 425,721 | 565,451 | 520,258 |
| Profit before tax | 1,181 | 18,295 | -25,335 | 27,554 | 19,212 | 24,716 | 15,330 |
| Net profit | 1,122 | 17,370 | -25,335 | 26,301 | 17,207 | 21,057 | 12,797 |
| Equity | 3,622 | 20,992 | -4,343 | 21,958 | 39,165 | 60,222 | 73,019 |
| Liabilities | 19,280 | 42,262 | 63,641 | 83,948 | 118,018 | 194,426 | 242,157 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 18,976 |
| Current assets | 15,811 | 63,254 | 59,298 | 105,906 | 157,183 | 254,648 | 296,200 |
| Total assets | 15,811 | 63,254 | 59,298 | 105,906 | 157,183 | 254,648 | 315,176 |
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Taxes paid
|
|||||||
| Social insurance contributions | - | - | - | - | - | 3,337 | 9,007 |
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Financial indicators
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| Revenue change y/y | - | +2139.7% | +70.6% | -2.0% | +8.1% | +32.8% | -8.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.1% | 27.5% | -42.7% | 24.8% | 10.9% | 8.3% | 4.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 31.0% | 82.7% | - | 119.8% | 43.9% | 35.0% | 17.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.7% | 7.4% | -6.3% | 6.7% | 4.0% | 3.7% | 2.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.2% | 7.8% | -6.3% | 7.0% | 4.5% | 4.4% | 2.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5.3 | 2.0 | - | 3.8 | 3.0 | 3.2 | 3.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,509 | 112,977 | 229,472 | 337,448 | 232,216 | 183,391 | 130,065 |
Sales revenue
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Effero - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-26 | 2026-08-27 | 368.43 |
| 2026-08-23 | 2026-08-23 | 368.43 |
| 2026-08-19 | 2026-08-19 | 368.43 |
| 2025-02-18 | 2025-03-13 | 0.22 |
| 2025-01-22 | 2025-02-13 | 0.22 |
| 2025-01-02 | 2025-01-14 | 0.14 |
| 2024-12-22 | 2024-12-31 | 0.14 |
| 2024-12-17 | 2024-12-20 | 0.14 |
| 2024-10-24 | 2024-12-15 | 0.14 |
| 2024-04-23 | 2024-05-02 | 0.59 |
| 2024-02-19 | 2024-03-12 | 72.38 |
| 2023-10-25 | 2023-11-14 | 0.50 |
| 2023-10-17 | 2023-10-24 | 0.06 |
| 2023-09-18 | 2023-10-15 | 0.06 |
| 2023-08-17 | 2023-09-14 | 0.06 |
| 2023-07-24 | 2023-08-13 | 0.06 |
| 2023-07-18 | 2023-07-20 | 382.52 |
| 2023-05-16 | 2023-06-15 | 0.05 |
| 2023-05-02 | 2023-05-14 | 0.05 |
| 2023-04-25 | 2023-04-28 | 0.05 |
| 2022-03-16 | 2022-03-30 | 12.54 |
| 2021-11-16 | 2021-11-23 | 9.12 |
Effero - 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.
Effero, UAB (code 305228459) is a Private Limited Liability Company engaged in retail sale of textiles. In the latest financial year 2025, the company generated revenue of €520.3K and net profit of €12.8K, with a profit margin of 2.5%. Revenue declined 8.0% year on year from €565.5K in 2024, after rising from €425.7K in 2023, so the 2-year change remained positive at 22.2%. Net profit followed a similar pattern, increasing from €17.2K in 2023 to €21.1K in 2024 before easing in 2025. At year-end 2025, total assets stood at €315.2K, equity at €73.0K and liabilities at €242.2K. Long-term assets were €19.0K, while short-term assets accounted for €296.2K. The balance sheet structure shows leverage, with debt-to-equity at 3.32 and an equity ratio of 23.2%. Profitability indicators remained positive, with ROE at 17.5% and ROA at 4.1%. Asset turnover was 1.65x, and revenue per employee reached €130.1K.