Encargo - Company finances
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EUR
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2021
From: 2021-10-20
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 | 2,000 | 12,660 | 8,000 | 49,468 | 17,432 |
| Profit before tax | 1,111 | 3,657 | 658 | 29,720 | 5,773 |
| Net profit | 1,055 | 3,469 | 614 | 28,224 | 5,427 |
| Equity | 3,555 | 7,024 | 7,639 | 35,863 | 41,291 |
| Liabilities | 765 | 2,450 | 2,600 | 26,302 | 29,635 |
| Non-current assets | 0 | 3,317 | 3,075 | 49,061 | 62,768 |
| Current assets | 4,360 | 6,157 | 7,164 | 12,950 | 7,892 |
| Total assets | 4,360 | 9,474 | 10,239 | 62,011 | 70,660 |
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Taxes paid
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| STI taxes | - | - | 1,090 | 2,024 | 3,035 |
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Financial indicators
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| Revenue change y/y | - | +533.0% | -36.8% | +518.4% | -64.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 24.2% | 36.6% | 6.0% | 45.5% | 7.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 29.7% | 49.4% | 8.0% | 78.7% | 13.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 52.8% | 27.4% | 7.7% | 57.1% | 31.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 55.6% | 28.9% | 8.2% | 60.1% | 33.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.3 | 0.3 | 0.7 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,000 | 12,660 | 8,000 | 49,468 | 17,432 |
Sales revenue
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Encargo - Social security debts
The company had no debts to Sodra
Encargo - 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.
Encargo, UAB (code 305919882) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated EUR 17.4K in revenue and EUR 5.4K in net profit, with a net profit margin of 31.1%. Revenue declined by 64.8% year on year from 2024, when turnover reached EUR 49.5K and net profit was EUR 28.2K. Despite this drop, the 2-year comparison still shows revenue up by 117.9% versus 2023, when revenue was EUR 8.0K and net profit EUR 614. Profitability improved materially over the period, moving from a 7.7% margin in 2023 to 57.1% in 2024, before easing to 31.1% in 2025. At year-end 2025, total assets stood at EUR 70.7K, equity at EUR 41.3K and liabilities at EUR 29.6K. The equity ratio was 58.4%, debt-to-equity 0.72, ROE 13.1%, ROA 7.7% and asset turnover 0.25x. Revenue per employee was EUR 17.4K, while profit per employee was EUR 5.4K.