Ekspertas - Company finances
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EUR
|
2024
From: 2024-06-17
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 | 11,900 | 40,700 |
| Profit before tax | 11,560 | 38,085 |
| Net profit | 11,560 | 31,991 |
| Equity | 0 | 66 |
| Liabilities | 5,678 | 8,194 |
| Non-current assets | 0 | 0 |
| Current assets | 5,678 | 8,260 |
| Total assets | 5,678 | 8,260 |
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Financial indicators
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| Revenue change y/y | - | +242.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 203.6% | 387.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 48471.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 97.1% | 78.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 97.1% | 93.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 124.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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Ekspertas - Social security debts
The company had no debts to Sodra
Ekspertas - 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.
Ekspertas, MB (company code 306850364) is a Lithuanian small partnership engaged in other technical testing and analysis. In 2025, revenue increased to EUR 40.7K from EUR 11.9K in 2024, although the 2024 figures cover only a 197-day period. Net profit rose to EUR 32.0K in 2025 from EUR 11.6K in 2024, while profit before tax reached EUR 38.1K. Profitability remained very strong, with a net profit margin of 78.6% in 2025 compared with 97.1% in 2024. The revenue growth rate for 2025 was 242.0% year on year, and asset turnover stood at 4.93x, indicating efficient use of a small asset base. At the end of 2025, total assets were EUR 8.3K, liabilities EUR 8.2K and equity only EUR 66, which means the balance sheet was highly leveraged and the return ratios are inflated by the very small equity base. Overall, the company showed rapid growth and solid profitability in 2025, but on a very limited capital structure.