ExtraMile LT - Company finances
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EUR
|
2023
From: 2023-03-09
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 | 64,736 | 13,656 | 226,015 |
| Profit before tax | -3,384 | -660 | 59,428 |
| Net profit | -3,384 | -660 | 56,021 |
| Equity | 11,017 | 9,857 | 66,028 |
| Liabilities | 16,922 | 9,274 | 162,579 |
| Non-current assets | 24,685 | 10,775 | 22,660 |
| Current assets | 3,254 | 8,356 | 205,947 |
| Total assets | 27,939 | 19,131 | 228,607 |
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Financial indicators
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| Revenue change y/y | - | -78.9% | +1555.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -12.1% | -3.4% | 24.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -30.7% | -6.7% | 84.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -5.2% | -4.8% | 24.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -5.2% | -4.8% | 26.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 0.9 | 2.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 64,736 | - | 150,677 |
Sales revenue
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ExtraMile LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-16 | 2026-01-18 | 340.58 |
| 2025-11-01 | 2025-11-06 | 144.90 |
| 2025-10-01 | 2025-10-02 | 144.90 |
| 2025-08-01 | 2025-08-31 | 144.90 |
| 2025-07-01 | 2025-07-31 | 72.45 |
| 2025-06-03 | 2025-06-30 | 217.35 |
| 2025-05-04 | 2025-06-02 | 144.90 |
| 2025-04-01 | 2025-04-30 | 72.45 |
| 2025-03-04 | 2025-03-31 | 72.38 |
| 2025-03-03 | 2025-03-03 | 136.88 |
| 2025-03-01 | 2025-03-02 | 72.38 |
| 2025-02-11 | 2025-02-28 | 136.88 |
| 2025-02-10 | 2025-02-10 | 64.43 |
| 2025-02-01 | 2025-02-09 | 136.88 |
| 2025-01-02 | 2025-01-31 | 64.43 |
| 2024-12-03 | 2024-12-31 | 128.93 |
| 2024-11-04 | 2024-12-02 | 64.43 |
| 2024-09-25 | 2024-09-30 | 24.93 |
| 2024-09-03 | 2024-09-24 | 128.93 |
| 2024-08-01 | 2024-09-02 | 64.43 |
| 2023-05-16 | 2023-05-16 | 52.75 |
ExtraMile LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-03 | 2026-02-03 | 7.75 |
| 2026-01-01 | 2026-01-20 | 2.6 |
| 2025-12-01 | 2025-12-31 | 1.5 |
| 2025-09-28 | 2025-10-26 | 0.01 |
| 2025-04-02 | 2025-06-26 | 0.01 |
| 2025-03-28 | 2025-04-01 | 5.01 |
| 2025-02-02 | 2025-03-27 | 0.01 |
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.
ExtraMile LT, UAB (code 306269462) is a Private Limited Liability Company engaged in the retail sale of motorcycles, motorcycle parts and accessories. The company’s financial profile changed materially in 2025. Revenue rose to €226.0K, compared with €13.7K in 2024 and €64.7K in 2023, showing a sharp rebound after a weak 2024 and a much stronger latest year. Net profit improved from a loss of €660 in 2024 and a loss of €3.4K in 2023 to a profit of €56.0K in 2025, with a profit margin of 24.8%. At year-end 2025, total assets were €228.6K, equity €66.0K and liabilities €162.6K. The equity ratio stood at 28.9% and debt-to-equity at 2.46. Asset turnover was 0.99x, indicating that revenue in 2025 was close to the size of the asset base. Productivity was also strong, with revenue per employee of €226.0K and profit per employee of €56.0K. Overall, 2025 was a year of strong expansion and restored profitability after two weaker years.