ExpertLab Consulting - Company finances
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EUR
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2023
From: 2023-09-11
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 | 24,552 | 242,038 | 781,425 |
| Profit before tax | - | - | 158,558 |
| Net profit | 5,307 | 39,760 | 131,311 |
| Equity | 6,307 | 41,067 | 137,377 |
| Liabilities | 26,868 | 19,561 | 65,810 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 33,175 | 60,628 | 203,187 |
| Total assets | 33,175 | 60,628 | 203,187 |
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Taxes paid
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| STI taxes | 3,602 | 57,391 | 205,831 |
| Social insurance contributions | - | 6,436 | 83,106 |
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Financial indicators
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| Revenue change y/y | - | +885.8% | +222.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 16.0% | 65.6% | 64.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 84.1% | 96.8% | 95.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.6% | 16.4% | 16.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 20.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.3 | 0.5 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,276 | 78,500 | 61,288 |
Sales revenue
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ExpertLab Consulting - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-02-19 | 2024-03-11 | 0.03 |
| 2024-01-23 | 2024-02-05 | 0.03 |
ExpertLab Consulting - 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 Consulting, UAB (code 306409658) is a Private Limited Liability Company engaged in legal activities. In the latest financial year 2025, revenue increased to €781.4K, compared with €242.0K in 2024 and €24.6K in the 111-day 2023 period, indicating a very strong expansion in scale. Net profit rose to €131.3K in 2025 from €39.8K in 2024 and €5.3K in 2023, while the profit margin remained solid at 16.8%, close to 16.4% in 2024 and above the 21.6% recorded in the shorter 2023 period. The balance sheet also strengthened: total assets reached €203.2K, equity €137.4K and liabilities €65.8K. This corresponds to an equity ratio of 67.6% and a debt-to-equity ratio of 0.48. Profitability indicators were strong in 2025, with ROE at 95.6% and ROA at 64.6%, supported by asset turnover of 3.85x. Revenue per employee was €65.1K and profit per employee €10.9K.