HN Ekspertai - Company finances
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EUR
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2020
From: 2020-05-07
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 | 236,622 | 275,511 | 52,561 | 96,073 | 50,683 | 9,944 |
| Profit before tax | 79,464 | 24,576 | -8,087 | 11,822 | -14,957 | -41 |
| Net profit | 79,464 | 18,635 | -8,087 | 10,042 | -14,957 | -41 |
| Equity | 84,464 | 40,803 | 1,579 | 11,621 | -6,465 | -6,506 |
| Liabilities | - | - | 27,798 | 14,413 | 20,679 | 6,627 |
| Non-current assets | 1,662 | 2,003 | 15,893 | 11,066 | 8,434 | 0 |
| Current assets | 94,664 | 45,310 | 13,484 | 14,968 | 5,780 | 121 |
| Total assets | 96,326 | 47,313 | 29,377 | 26,034 | 14,214 | 121 |
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Taxes paid
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| STI taxes | - | - | - | 8,583 | 6,872 | 3,759 |
| Social insurance contributions | - | - | - | - | 1,564 | - |
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Financial indicators
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| Revenue change y/y | - | +16.4% | -80.9% | +82.8% | -47.2% | -80.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 82.5% | 39.4% | -27.5% | 38.6% | -105.2% | -33.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 94.1% | 45.7% | -512.2% | 86.4% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 33.6% | 6.8% | -15.4% | 10.5% | -29.5% | -0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 33.6% | 8.9% | -15.4% | 12.3% | -29.5% | -0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 17.6 | 1.2 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 236,622 | 275,511 | 19,364 | 32,024 | 15,929 | 4,972 |
Sales revenue
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HN Ekspertai - Social security debts
The amount of overdue SODRA debt for the company HN Ekspertai as of the last working day is: 1 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-15 | 0.55 |
| 2026-08-27 | 2026-09-02 | 0.55 |
| 2026-08-23 | 2026-08-23 | 0.55 |
| 2026-08-19 | 2026-08-19 | 0.55 |
| 2026-08-16 | 2026-08-17 | 0.55 |
| 2026-05-03 | 2026-08-14 | 0.55 |
| 2025-12-30 | 2026-04-30 | 0.55 |
| 2025-02-18 | 2025-02-28 | 1023.26 |
| 2025-02-14 | 2025-02-17 | 639.77 |
| 2025-01-22 | 2025-02-13 | 8.88 |
| 2024-12-22 | 2024-12-29 | 812.52 |
| 2024-12-17 | 2024-12-20 | 812.52 |
| 2024-11-29 | 2024-12-01 | 91.24 |
| 2024-11-18 | 2024-11-28 | 389.53 |
| 2024-10-24 | 2024-10-29 | 989.57 |
| 2024-10-16 | 2024-10-23 | 981.78 |
| 2024-09-30 | 2024-09-30 | 61.65 |
| 2024-09-27 | 2024-09-29 | 560.33 |
| 2024-09-17 | 2024-09-26 | 711.65 |
| 2024-08-30 | 2024-09-02 | 174.35 |
| 2024-08-29 | 2024-08-29 | 219.55 |
| 2024-08-19 | 2024-08-28 | 652.90 |
| 2024-07-29 | 2024-08-18 | 1.93 |
| 2024-07-26 | 2024-07-28 | 278.01 |
| 2024-07-24 | 2024-07-25 | 662.47 |
| 2024-07-16 | 2024-07-23 | 660.54 |
| 2024-06-19 | 2024-06-26 | 496.14 |
| 2024-06-18 | 2024-06-18 | 757.68 |
| 2024-05-17 | 2024-06-17 | 129.43 |
| 2024-05-16 | 2024-05-16 | 795.33 |
| 2024-05-15 | 2024-05-15 | 129.79 |
| 2024-04-16 | 2024-04-17 | 39.26 |
HN Ekspertai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-28 | 2025-05-08 | 2.61 |
| 2025-02-19 | 2025-02-19 | 1397.49 |
| 2025-02-13 | 2025-02-18 | 1019.71 |
| 2025-02-10 | 2025-02-12 | 110.62 |
| 2025-02-02 | 2025-02-09 | 1.62 |
| 2025-01-08 | 2025-02-01 | 0.78 |
| 2025-01-01 | 2025-01-07 | 437.84 |
| 2024-12-30 | 2024-12-31 | 437.06 |
| 2024-12-24 | 2024-12-29 | 183.06 |
| 2024-12-22 | 2024-12-23 | 265.06 |
| 2024-12-21 | 2024-12-21 | 266.02 |
| 2024-12-20 | 2024-12-20 | 481.34 |
| 2024-12-19 | 2024-12-19 | 478.48 |
| 2024-12-12 | 2024-12-18 | 216.28 |
| 2024-12-09 | 2024-12-11 | 215.32 |
| 2024-11-27 | 2024-12-08 | 9.32 |
| 2024-11-26 | 2024-11-26 | 9.18 |
| 2024-11-24 | 2024-11-25 | 128.59 |
| 2024-11-22 | 2024-11-23 | 206.58 |
| 2024-11-17 | 2024-11-21 | 946.43 |
| 2024-10-16 | 2024-10-16 | 169.34 |
| 2024-10-03 | 2024-10-15 | 207.82 |
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.
HN Ekspertai, UAB (code 305545872) is a Private Limited Liability Company engaged in the wholesale of other food. In 2025, revenue fell to €9.9K from €50.7K in 2024 and €96.1K in 2023, showing a sharp two-year contraction. The company recorded a net loss of €41 in 2025 after a loss of €15.0K in 2024, following net profit of €10.0K in 2023. The latest profit margin was -0.4%, indicating near-breakeven operations but still negative. Balance sheet size remained very small at €121 of total assets, with €6.6K liabilities and negative equity of €6.5K. Compared with 2024, assets and liabilities both declined markedly, while equity stayed negative. Productivity was limited, with revenue per employee at €5.0K and profit per employee at -€20. Overall, 2025 reflects a much smaller operating scale, minimal loss, and a weak balance sheet position.