EFI Operations Lithuania - Company finances
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EUR
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2020
From: 2020-03-31
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 | - | 304,874 | 780,424 | 106,723 | 150,605 | 113,568 |
| Profit before tax | - | - | - | - | - | - |
| Net profit | -2,048 | 126,581 | 372,010 | -113,767 | 11,631 | -38,045 |
| Equity | 22 | 126,603 | 498,613 | 384,846 | 396,477 | 358,432 |
| Liabilities | 9,511 | 27,964 | 73,968 | 71,511 | 231 | 3,718 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 9,533 | 154,567 | 572,581 | 456,357 | 396,708 | 362,150 |
| Total assets | 9,533 | 154,567 | 572,581 | 456,357 | 396,708 | 362,150 |
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Taxes paid
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| STI taxes | - | - | - | 65,513 | 96,434 | 27,938 |
| Social insurance contributions | - | - | - | 50,577 | 32,803 | 18,494 |
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Financial indicators
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| Revenue change y/y | - | - | +156.0% | -86.3% | +41.1% | -24.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -21.5% | 81.9% | 65.0% | -24.9% | 2.9% | -10.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -9309.1% | 100.0% | 74.6% | -29.6% | 2.9% | -10.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 41.5% | 47.7% | -106.6% | 7.7% | -33.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 432.3 | 0.2 | 0.1 | 0.2 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 50,812 | 58,900 | 14,553 | 36,883 | 30,973 |
Sales revenue
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EFI Operations Lithuania - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-24 | 2024-11-03 | 2135.04 |
| 2024-10-16 | 2024-10-23 | 2051.24 |
| 2024-09-17 | 2024-09-29 | 2075.40 |
| 2024-08-20 | 2024-09-09 | 2208.34 |
| 2024-07-01 | 2024-07-04 | 113.93 |
| 2024-06-18 | 2024-06-30 | 2717.86 |
| 2024-05-16 | 2024-06-17 | 113.93 |
| 2024-04-25 | 2024-05-13 | 113.94 |
| 2024-04-24 | 2024-04-24 | 166.91 |
| 2024-04-23 | 2024-04-23 | 2774.91 |
| 2024-04-16 | 2024-04-22 | 2721.94 |
| 2024-03-18 | 2024-04-15 | 115.26 |
| 2024-02-27 | 2024-03-13 | 115.26 |
| 2024-02-19 | 2024-02-26 | 7157.68 |
| 2024-01-23 | 2024-02-18 | 2921.67 |
| 2024-01-16 | 2024-01-22 | 2921.22 |
| 2024-01-15 | 2024-01-15 | 163.58 |
| 2023-12-18 | 2024-01-11 | 163.58 |
| 2023-11-24 | 2023-12-12 | 114.78 |
| 2023-11-16 | 2023-11-23 | 2962.01 |
| 2023-11-09 | 2023-11-15 | 114.80 |
| 2023-09-18 | 2023-09-28 | 2836.50 |
| 2023-08-17 | 2023-09-17 | 7142.68 |
| 2023-08-11 | 2023-08-16 | 4328.87 |
| 2023-07-18 | 2023-08-10 | 4290.39 |
| 2023-07-12 | 2023-07-17 | 1820.93 |
| 2023-06-16 | 2023-07-11 | 4290.40 |
| 2023-05-16 | 2023-06-15 | 6.25 |
| 2023-05-11 | 2023-05-14 | 6.26 |
| 2023-04-18 | 2023-04-19 | 7154.22 |
| 2023-04-17 | 2023-04-17 | 590.75 |
| 2023-03-16 | 2023-04-16 | 7210.39 |
| 2023-02-17 | 2023-03-15 | 52.44 |
| 2023-01-24 | 2023-02-01 | 0.02 |
| 2023-01-17 | 2023-01-23 | 0.01 |
| 2022-12-16 | 2023-01-16 | 0.17 |
| 2022-11-21 | 2022-11-28 | 0.17 |
| 2022-11-17 | 2022-11-18 | 0.17 |
| 2022-10-28 | 2022-11-13 | 1.65 |
| 2022-10-18 | 2022-10-27 | 1.43 |
| 2022-09-16 | 2022-10-13 | 25.60 |
| 2021-11-05 | 2021-11-14 | 4.24 |
| 2021-10-18 | 2021-11-04 | 4.20 |
| 2021-09-16 | 2021-10-13 | 4.20 |
EFI Operations Lithuania - 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.
EFI Operations Lithuania, UAB (code 305529380) is a Private Limited Liability Company engaged in legal activities. In 2025, the company generated revenue of €113.6K, down 24.6% year on year from €150.6K in 2024, while still remaining 6.4% above the 2023 level of €106.7K. Profitability weakened in 2025: net loss reached €38.0K after a net profit of €11.6K in 2024, following a loss of €113.8K in 2023. The 2025 profit margin was -33.5%, compared with 7.7% in 2024. The balance sheet remained strong, with total assets of €362.1K, equity of €358.4K and liabilities of €3.7K at the end of 2025. Equity accounted for 99.0% of assets, and debt remained minimal with a debt-to-equity ratio of 0.01. Asset turnover was 0.31x, indicating a modest conversion of assets into revenue. Revenue per employee stood at €37.9K, while profit per employee was -€12.7K.