Efektyvas - Company finances
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EUR
|
2022
From: 2022-02-21
To: 2022-12-31
|
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 | - | - | 48,000 | 30,000 |
| Profit before tax | 0 | -18 | 1,776 | 58 |
| Net profit | 0 | -18 | 1,508 | 49 |
| Equity | 0 | -18 | 1,518 | 1,567 |
| Liabilities | 50 | 50 | 46,108 | 41,293 |
| Non-current assets | 0 | 0 | 0 | 0 |
| Current assets | 50 | 32 | 47,626 | 42,860 |
| Total assets | 50 | 32 | 47,626 | 42,860 |
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Taxes paid
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| STI taxes | - | - | - | 6,178 |
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Financial indicators
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| Revenue change y/y | - | - | - | -37.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | -56.3% | 3.2% | 0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 99.3% | 3.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 3.1% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 3.7% | 0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 30.4 | 26.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - |
Sales revenue
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Efektyvas - Social security debts
The company had no debts to Sodra
Efektyvas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-06 | 2026-05-26 | 0.56 |
| 2026-05-01 | 2026-05-05 | 274.25 |
| 2026-04-30 | 2026-04-30 | 274.04 |
| 2025-07-30 | 2025-08-25 | 0.04 |
| 2025-07-28 | 2025-07-29 | 54.0 |
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.
Efektyvas, MB (company code 306018638) is a small partnership engaged in the production of electricity from non-renewable sources. In 2025, the latest financial year, revenue reached €30.0K, down 37.5% year on year from €48.0K in 2024. Net profit was €49, compared with €1.5K in 2024, and the profit margin narrowed to 0.2% from 3.1% a year earlier. The 2023 period was very small and ended with a net loss of €18. Over the three-year span, the company moved from a marginal loss in 2023 to a stronger operating result in 2024, before returning to a near break-even level in 2025. At year-end 2025, total assets were €42.9K, equity €1.6K and liabilities €41.3K. The balance sheet shows a very thin equity buffer and liabilities that remain far above equity. Reported return on equity was 3.1%, return on assets 0.1%, and asset turnover 0.70x in 2025.