ExpertLab - Company finances
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EUR
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2022
From: 2022-11-17
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 | 8,718 | 217,778 | 144,296 | 100,438 |
| Profit before tax | 7,797 | 116,481 | -5,657 | 2,560 |
| Net profit | 7,797 | 110,498 | -5,657 | 2,116 |
| Equity | 8,297 | 118,795 | 76,978 | 59,094 |
| Liabilities | 2,000 | 19,358 | 841 | 3,714 |
| Non-current assets | 0 | 0 | 0 | 0 |
| Current assets | 10,297 | 138,153 | 77,819 | 62,808 |
| Total assets | 10,297 | 138,153 | 77,819 | 62,808 |
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Taxes paid
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| STI taxes | - | 31,633 | 35,669 | 19,505 |
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Financial indicators
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| Revenue change y/y | - | +2398.0% | -33.7% | -30.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 75.7% | 80.0% | -7.3% | 3.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 94.0% | 93.0% | -7.3% | 3.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 89.4% | 50.7% | -3.9% | 2.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 89.4% | 53.5% | -3.9% | 2.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - |
Sales revenue
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ExpertLab - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 5.48 |
| 2023-05-24 | 2023-05-31 | 58.63 |
| 2023-02-25 | 2023-02-28 | 133.36 |
ExpertLab - 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.
ExpertLab, MB (code 306177793) is a small partnership engaged in legal activities. In 2025, revenue amounted to €100.4K, down 30.4% year on year and 53.9% compared with 2023, when turnover reached €217.8K. Net profit improved to €2.1K in 2025 after a €5.7K loss in 2024, but it remained well below the €110.5K profit recorded in 2023. The profit margin was 2.1% in 2025, versus 50.7% in 2023 and -3.9% in 2024. The balance sheet remained conservative at year-end 2025, with total assets of €62.8K, equity of €59.1K and liabilities of €3.7K. This corresponds to an equity ratio of 94.1% and debt-to-equity of 0.06. Asset turnover was 1.60x, while ROE was 3.6% and ROA 3.4% in 2025. Overall, the company moved from strong profitability in 2023 to a weaker 2024 and then back to modest profit in 2025.