Eksporto-importo konsultantai, MB - financials and debts
Company age: 4 y. 11 mo.
Eksporto-importo konsultantai - Company finances
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EUR
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2021
From: 2021-10-07
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 | 44 | 11,197 | 18,480 | 26,142 | 26,176 |
| Profit before tax | -1,924 | 7,773 | 13,814 | 20,050 | 17,335 |
| Net profit | -1,924 | 7,381 | 13,120 | 19,035 | 16,279 |
| Equity | 76 | 7,457 | 15,177 | 21,213 | 18,491 |
| Liabilities | - | 1,443 | 1,233 | 1,234 | 1,298 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 |
| Current assets | 76 | 8,900 | 16,410 | 22,447 | 19,789 |
| Total assets | 76 | 8,900 | 16,410 | 22,447 | 19,789 |
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Taxes paid
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|||||
| STI taxes | - | - | 392 | 694 | 1,028 |
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Financial indicators
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| Revenue change y/y | - | +25347.7% | +65.0% | +41.5% | +0.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2531.6% | 82.9% | 80.0% | 84.8% | 82.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -2531.6% | 99.0% | 86.4% | 89.7% | 88.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -4372.7% | 65.9% | 71.0% | 72.8% | 62.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -4372.7% | 69.4% | 74.8% | 76.7% | 66.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.2 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Eksporto-importo konsultantai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-01 | 2025-03-31 | 72.45 |
| 2024-06-03 | 2024-06-30 | 64.50 |
| 2024-05-02 | 2024-05-31 | 64.50 |
| 2024-02-01 | 2024-03-31 | 64.50 |
Eksporto-importo konsultantai - 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.
Eksporto-importo konsultantai, MB (code 305913210) is a Lithuanian small partnership engaged in activities of customs agents. In 2025, the latest financial year, the company generated €26.2K in revenue and €16.3K in net profit, corresponding to a 62.2% profit margin. Revenue was essentially unchanged year on year at +0.1%, while compared with 2023 it increased by 41.6%, showing a strong two-year expansion followed by a stable 2025. Profitability softened from the 2024 peak, when net profit reached €19.0K and the margin was 72.8%, but it remained solid in 2025. The balance sheet stayed very compact: total assets were €19.8K, equity €18.5K and liabilities €1.3K. The equity ratio stood at 93.4% and debt-to-equity at 0.07, indicating limited leverage. Asset turnover was 1.32x. Return measures were very strong in 2025, supported by the small scale of the balance sheet and the high level of earnings relative to assets and equity.