Efortas - Company finances
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EUR
|
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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Financial data
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| Sales revenue | 693 | 414,058 | 330,593 | 734,676 |
| Profit before tax | 693 | 104,770 | 68,866 | 260,111 |
| Net profit | 658 | 89,054 | 58,536 | 219,093 |
| Equity | 3,158 | 92,213 | 148,300 | 292,093 |
| Liabilities | 35 | 21,097 | 38,969 | 83,642 |
| Non-current assets | 0 | 4,043 | 36,761 | 54,762 |
| Current assets | 3,193 | 109,267 | 150,508 | 320,973 |
| Total assets | 3,193 | 113,310 | 187,269 | 375,735 |
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Taxes paid
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||||
| STI taxes | - | - | 3,875 | 5,668 |
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Financial indicators
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| Revenue change y/y | - | +59648.6% | -20.2% | +122.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 20.6% | 78.6% | 31.3% | 58.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 20.8% | 96.6% | 39.5% | 75.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 94.9% | 21.5% | 17.7% | 29.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 100.0% | 25.3% | 20.8% | 35.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.2 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 165,297 | 367,338 |
Sales revenue
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Efortas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-11-24 | 5.66 |
| 2023-11-03 | 2023-11-30 | 58.63 |
| 2023-08-01 | 2023-08-31 | 39.72 |
Efortas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-28 | 2026-05-28 | 6735.72 |
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.
Efortas, UAB (code 306178009) is a Private Limited Liability Company operating in the installation of electrical wiring and fittings in buildings and constructions. In 2025, the latest financial year, the company generated revenue of €734.7K and net profit of €219.1K, with a profit margin of 29.8%. Revenue increased by 122.2% year on year and by 77.4% over two years, indicating a strong recovery after the weaker 2024 result. In 2023, revenue was €414.1K and net profit €89.1K, while 2024 saw a decline to €330.6K revenue and €58.5K net profit before the sharp 2025 rebound. The balance sheet also strengthened in 2025, with total assets of €375.7K, equity of €292.1K and liabilities of €83.6K. Key ratios show a solid capital structure, including an equity ratio of 77.7% and debt-to-equity of 0.29. Asset turnover was 1.96x, ROE 75.0%, ROA 58.3%, revenue per employee €367.3K and profit per employee €109.5K.