Efosa - Company finances
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EUR
|
2024
From: 2024-02-29
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 | 19,812 | 40,564 |
| Profit before tax | -349 | 12,261 |
| Net profit | -349 | 11,546 |
| Equity | -299 | 11,247 |
| Liabilities | 3,033 | 4,924 |
| Non-current assets | 0 | 0 |
| Current assets | 2,729 | 16,090 |
| Total assets | 2,729 | 16,090 |
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Financial indicators
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| Revenue change y/y | - | +104.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -12.8% | 71.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 102.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.8% | 28.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.8% | 30.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,812 | 40,564 |
Sales revenue
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Efosa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-11-04 | 2024-11-12 | 64.50 |
| 2024-04-03 | 2024-04-30 | 64.50 |
Efosa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-10 | 2026-08-19 | 0.04 |
| 2026-08-09 | 2026-08-09 | 0.2 |
| 2026-08-07 | 2026-08-08 | 73.2 |
| 2026-08-02 | 2026-08-06 | 73.08 |
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.
Efosa, MB (company code 306692868) is a Lithuanian small partnership engaged in construction of utility projects for fluids (EVRK F.42.21.00). In the latest financial year, 2025, the company generated revenue of €40.6K, which was 104.7% higher than in 2024, when revenue amounted to €19.8K. Profitability improved sharply: net profit reached €11.5K in 2025, compared with a net loss of €349 in 2024, and the profit margin increased to 28.5% from -1.8%. The 2024 results covered a shorter 306-day period, while 2025 covered 364 days. The balance sheet also strengthened significantly over the year. Total assets increased to €16.1K from €2.7K, equity moved from negative €299 to €11.2K, and liabilities were €4.9K at year-end 2025. The equity ratio stood at 69.9%, debt-to-equity at 0.44, and asset turnover at 2.52x. Revenue per employee was €40.6K, while profit per employee was €11.5K.