Esordio - Company finances
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EUR
|
2021
From: 2021-02-24
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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Financial data
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| Sales revenue | 6,840 | 5,080 | 6,289 | 3,436 | 4,500 |
| Profit before tax | 74,658 | 21,640 | 134,713 | 117,009 | 109,707 |
| Net profit | 74,658 | 20,593 | 133,127 | 116,669 | 109,707 |
| Equity | 74,659 | 95,252 | 133,128 | 174,797 | 234,504 |
| Liabilities | 125,467 | 167,047 | 205,582 | 160,103 | 132,250 |
| Non-current assets | 1,850 | 7,485 | 304,389 | 321,178 | 360,003 |
| Current assets | 198,234 | 254,796 | 34,321 | 13,703 | 6,733 |
| Total assets | 200,084 | 262,281 | 338,710 | 334,881 | 366,736 |
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Taxes paid
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| STI taxes | - | - | 15,335 | 12,836 | 7,840 |
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Financial indicators
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| Revenue change y/y | - | -25.7% | +23.8% | -45.4% | +31.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 37.3% | 7.9% | 39.3% | 34.8% | 29.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 21.6% | 100.0% | 66.7% | 46.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1091.5% | 405.4% | 2116.8% | 3395.5% | 2437.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1091.5% | 426.0% | 2142.0% | 3405.4% | 2437.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.7 | 1.8 | 1.5 | 0.9 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Esordio - Social security debts
The company had no debts to Sodra
Esordio - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-03 | 2025-05-03 | 7500.0 |
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.
Esordio, MB (code 305702640) is a Lithuanian small partnership engaged in business and other management consultancy activities. In 2025, the company generated revenue of EUR 4.5K and net profit of EUR 109.7K, which indicates that profitability remained very strong despite a very small turnover base. Revenue increased by 31.0% year on year in 2025, after falling from EUR 6.3K in 2023 to EUR 3.4K in 2024. Net profit trended down more gradually over the same period, from EUR 133.1K in 2023 to EUR 116.7K in 2024 and EUR 109.7K in 2025. The balance sheet expanded to EUR 366.7K in 2025, with equity of EUR 234.5K and liabilities of EUR 132.2K. Long-term assets dominated the asset base at EUR 360.0K, while short-term assets were EUR 6.7K. Key ratios for 2025 show return on equity of 46.8%, return on assets of 29.9%, debt-to-equity of 0.56, and asset turnover of 0.01x. The equity ratio stood at 63.9%.