Ekspedijavimas - Company finances
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EUR
|
2023
From: 2023-01-25
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 | 101,495 | 50,205 | 73,415 |
| Profit before tax | 10,941 | 140 | 141 |
| Net profit | 10,941 | 122 | 113 |
| Equity | 11,091 | 2,043 | 2,156 |
| Liabilities | 9,521 | 2,359 | 14,303 |
| Non-current assets | 0 | 0 | 417 |
| Current assets | 20,612 | 4,402 | 16,042 |
| Total assets | 20,612 | 4,402 | 16,459 |
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Financial indicators
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| Revenue change y/y | - | -50.5% | +46.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 53.1% | 2.8% | 0.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.6% | 6.0% | 5.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.8% | 0.2% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.8% | 0.3% | 0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 1.2 | 6.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Ekspedijavimas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-01 | 2026-02-19 | 64.01 |
| 2025-11-01 | 2025-11-30 | 64.01 |
| 2025-10-01 | 2025-10-31 | 71.90 |
| 2025-01-02 | 2025-01-06 | 61.63 |
Ekspedijavimas - 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.
Ekspedijavimas, MB (company code 306232179) is a Small partnership engaged in Activities of freight agents and forwarders. In the latest financial year, 2025, the company generated revenue of €73.4K and net profit of €113. Profitability remained very limited, with earnings close to break-even despite the higher turnover. Revenue increased by 46.2% year on year in 2025, following a weaker 2024 when revenue fell to €50.2K and net profit was only €122. Compared with 2023, revenue in 2025 was still lower overall, indicating an uneven two-year trajectory. In 2023, the company reported revenue of €101.5K and net profit of €10.9K, which was materially stronger than in the following years. The balance sheet also contracted sharply in 2024 and then recovered in 2025: total assets were €16.5K at year-end 2025, equity stood at €2.2K, and liabilities amounted to €14.3K. The company’s return and leverage indicators point to a low-profitability structure with relatively high liabilities compared with equity.