Exoclass - Company finances
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EUR
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2022
From: 2022-08-02
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|
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Financial data
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| Sales revenue | - | 11,616 | 103,854 | 129,757 |
| Profit before tax | 0 | 7,811 | 6,612 | 17,064 |
| Net profit | 0 | 7,415 | 5,536 | 16,008 |
| Equity | 2,500 | 9,915 | 37,201 | 53,208 |
| Liabilities | 474 | 9,745 | 107,667 | 231,339 |
| Non-current assets | 0 | 0 | 137,123 | 253,085 |
| Current assets | 2,974 | 19,660 | 7,405 | 30,879 |
| Total assets | 2,974 | 19,660 | 144,528 | 283,964 |
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Taxes paid
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| STI taxes | - | 27 | 29,660 | 34,629 |
| Social insurance contributions | - | - | 27,820 | 5,100 |
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Financial indicators
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| Revenue change y/y | - | - | +794.1% | +24.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 37.7% | 3.8% | 5.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 74.8% | 14.9% | 30.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 63.8% | 5.3% | 12.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 67.2% | 6.4% | 13.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 1.0 | 2.9 | 4.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 9,293 | 22,254 | 42,084 |
Sales revenue
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Exoclass - Social security debts
The amount of overdue SODRA debt for the company Exoclass as of the last working day is: 4 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 4.36 |
| 2026-08-26 | 2026-09-02 | 4.36 |
| 2026-08-23 | 2026-08-23 | 1827.36 |
| 2026-08-19 | 2026-08-19 | 1827.36 |
| 2026-08-16 | 2026-08-17 | 5.18 |
| 2026-07-23 | 2026-08-14 | 5.18 |
| 2026-07-16 | 2026-07-17 | 1819.31 |
| 2026-06-16 | 2026-06-18 | 1816.90 |
| 2026-05-17 | 2026-05-21 | 2379.33 |
| 2026-03-27 | 2026-03-27 | 70.72 |
| 2026-03-17 | 2026-03-18 | 70.72 |
| 2025-10-16 | 2025-10-16 | 2005.13 |
| 2025-07-24 | 2025-08-11 | 5.96 |
| 2025-06-08 | 2025-06-08 | 1.11 |
| 2025-05-16 | 2025-06-04 | 1.11 |
| 2025-05-04 | 2025-05-11 | 1.11 |
| 2025-04-30 | 2025-04-30 | 1779.36 |
| 2025-04-29 | 2025-04-29 | 1.11 |
| 2025-04-27 | 2025-04-28 | 1125.47 |
| 2025-04-26 | 2025-04-26 | 1124.36 |
| 2025-04-25 | 2025-04-25 | 1125.47 |
| 2025-04-24 | 2025-04-24 | 1780.47 |
| 2025-04-16 | 2025-04-23 | 1779.36 |
| 2025-02-18 | 2025-02-19 | 224.08 |
| 2025-01-22 | 2025-01-23 | 2780.11 |
| 2025-01-16 | 2025-01-21 | 2769.08 |
| 2025-01-02 | 2025-01-15 | 111.50 |
| 2024-12-22 | 2024-12-31 | 111.50 |
| 2024-12-18 | 2024-12-20 | 111.50 |
| 2024-12-17 | 2024-12-17 | 3483.50 |
| 2024-11-18 | 2024-11-26 | 3136.37 |
| 2024-09-17 | 2024-09-17 | 3462.55 |
| 2024-08-19 | 2024-08-20 | 3715.33 |
| 2024-07-16 | 2024-07-16 | 2341.60 |
| 2024-06-19 | 2024-07-10 | 1.05 |
| 2024-06-18 | 2024-06-18 | 2209.65 |
| 2024-05-16 | 2024-06-17 | 1.05 |
| 2024-04-23 | 2024-05-14 | 1.05 |
| 2024-04-19 | 2024-04-22 | 0.01 |
| 2024-04-16 | 2024-04-18 | 1545.72 |
| 2024-03-19 | 2024-04-15 | 0.01 |
| 2024-03-18 | 2024-03-18 | 1153.73 |
| 2024-02-19 | 2024-03-17 | 0.01 |
| 2024-01-23 | 2024-02-14 | 0.01 |
| 2023-10-17 | 2023-10-17 | 10.72 |
Exoclass - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Exoclass is: 16 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 16.17 |
| 2026-08-31 | 2026-08-31 | 2.0 |
| 2026-08-17 | 2026-08-23 | 1595.12 |
| 2026-08-02 | 2026-08-06 | 2853.31 |
| 2026-07-19 | 2026-08-01 | 14.23 |
| 2026-07-02 | 2026-07-07 | 4859.25 |
| 2026-06-28 | 2026-07-01 | 7633.55 |
| 2026-06-01 | 2026-06-02 | 41.62 |
| 2026-05-29 | 2026-05-31 | 39.2 |
| 2026-05-28 | 2026-05-28 | 4559.2 |
| 2026-05-26 | 2026-05-27 | 913.99 |
| 2026-05-25 | 2026-05-25 | 913.76 |
| 2026-05-22 | 2026-05-24 | 7.83 |
| 2026-05-17 | 2026-05-21 | 1698.31 |
| 2026-05-13 | 2026-05-16 | 14.73 |
| 2026-05-06 | 2026-05-12 | 9.78 |
| 2026-05-01 | 2026-05-05 | 3694.61 |
| 2026-04-30 | 2026-04-30 | 3691.31 |
| 2026-02-21 | 2026-02-21 | 20.0 |
| 2026-02-12 | 2026-02-16 | 5.52 |
| 2026-01-30 | 2026-02-11 | 4.01 |
| 2026-01-29 | 2026-01-29 | 2.21 |
| 2026-01-05 | 2026-01-23 | 2.21 |
| 2026-01-01 | 2026-01-04 | 3447.21 |
| 2025-11-12 | 2025-12-31 | 0.41 |
| 2025-11-08 | 2025-11-11 | 882.96 |
| 2025-10-30 | 2025-11-07 | 0.41 |
| 2025-10-23 | 2025-10-29 | 0.26 |
| 2025-10-22 | 2025-10-22 | 1026.34 |
| 2025-10-21 | 2025-10-21 | 1004.28 |
| 2025-10-20 | 2025-10-20 | 1013.02 |
| 2025-10-19 | 2025-10-19 | 1013.02 |
| 2025-10-07 | 2025-10-18 | 1013.02 |
| 2025-10-05 | 2025-10-06 | 1013.02 |
| 2025-10-03 | 2025-10-04 | 1013.02 |
| 2025-10-02 | 2025-10-02 | 1008.47 |
| 2025-09-30 | 2025-10-01 | 1007.19 |
| 2025-09-29 | 2025-09-29 | 2233.19 |
| 2025-09-28 | 2025-09-28 | 2233.19 |
| 2025-09-26 | 2025-09-27 | 504.45 |
| 2025-09-25 | 2025-09-25 | 504.45 |
| 2025-09-23 | 2025-09-24 | 504.45 |
| 2025-09-22 | 2025-09-22 | 504.45 |
| 2025-09-19 | 2025-09-21 | 504.45 |
| 2025-09-17 | 2025-09-18 | 504.45 |
| 2025-09-14 | 2025-09-16 | 504.45 |
| 2025-09-12 | 2025-09-13 | 504.45 |
| 2025-09-11 | 2025-09-11 | 504.45 |
| 2025-09-08 | 2025-09-10 | 504.45 |
| 2025-09-05 | 2025-09-07 | 504.45 |
| 2025-09-03 | 2025-09-04 | 504.45 |
| 2025-09-02 | 2025-09-02 | 503.67 |
| 2025-09-01 | 2025-09-01 | 503.67 |
| 2025-08-31 | 2025-08-31 | 504.14 |
| 2025-08-29 | 2025-08-30 | 504.14 |
| 2025-08-28 | 2025-08-28 | 504.14 |
| 2025-08-27 | 2025-08-27 | 0.0 |
| 2025-08-25 | 2025-08-26 | 0.0 |
| 2025-08-24 | 2025-08-24 | 0.0 |
| 2025-08-22 | 2025-08-23 | 0.0 |
| 2025-08-21 | 2025-08-21 | 0.0 |
| 2025-08-19 | 2025-08-20 | 0.0 |
| 2025-08-18 | 2025-08-18 | 0.0 |
| 2025-08-17 | 2025-08-17 | 0.0 |
| 2025-08-15 | 2025-08-16 | 0.0 |
| 2025-08-14 | 2025-08-14 | 0.0 |
| 2025-08-12 | 2025-08-13 | 0.0 |
| 2025-08-11 | 2025-08-11 | 0.0 |
| 2025-08-10 | 2025-08-10 | 0.0 |
| 2025-08-08 | 2025-08-09 | 0.0 |
| 2025-08-07 | 2025-08-07 | 0.0 |
| 2025-08-06 | 2025-08-06 | 0.0 |
| 2025-08-05 | 2025-08-05 | 0.0 |
| 2025-08-04 | 2025-08-04 | 0.0 |
| 2025-08-03 | 2025-08-03 | 0.0 |
| 2025-08-01 | 2025-08-02 | 0.0 |
| 2025-07-30 | 2025-07-31 | 0.0 |
| 2025-07-28 | 2025-07-29 | 1003.0 |
| 2025-07-12 | 2025-07-20 | 91.56 |
| 2025-05-01 | 2025-06-12 | 1.2 |
| 2025-04-28 | 2025-04-30 | 876.0 |
| 2025-04-17 | 2025-04-17 | 19.0 |
| 2025-04-16 | 2025-04-16 | 2374.25 |
| 2025-03-20 | 2025-03-26 | 10.66 |
| 2025-03-19 | 2025-03-19 | 162.88 |
| 2024-08-31 | 2024-11-25 | 0.33 |
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.
Exoclass, UAB (code 306125501) is a Private Limited Liability Company operating in other computer programming activities. In financial year 2025, the company generated revenue of €129.8K, up from €103.9K in 2024 and €11.6K in 2023, showing a clear multi-year expansion. Net profit increased to €16.0K in 2025 from €5.5K in 2024 and €7.4K in 2023, while the profit margin improved to 12.3% after 5.3% in 2024; the 2023 margin was exceptionally high on a much smaller revenue base. The balance sheet also expanded materially: total assets reached €284.0K in 2025, compared with €144.5K in 2024 and €19.7K in 2023. Equity rose to €53.2K, while liabilities increased to €231.3K, leaving an equity ratio of 18.7% and debt-to-equity of 4.35. Profitability ratios for 2025 were ROE of 30.1% and ROA of 5.6%, with asset turnover at 0.46x. Revenue per employee was €43.3K and profit per employee €5.3K.