EMSI - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
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 | 81,147,804 | 102,490,685 | 103,995,514 | 143,088,548 | 222,501,343 | 205,789,487 | 202,994,917 | 185,991,744 |
| Profit before tax | 2,268,836 | 2,779,836 | 4,618,737 | 4,582,965 | 8,157,330 | 5,249,525 | 6,168,810 | 3,721,408 |
| Net profit | 1,967,709 | 2,433,718 | 3,958,290 | 3,946,932 | 6,952,614 | 4,559,826 | 5,315,611 | 3,016,134 |
| Equity | 12,398,472 | 14,431,963 | 17,890,253 | 21,717,185 | 23,971,647 | 23,531,473 | 28,847,084 | 31,842,767 |
| Liabilities | 3,427,962 | 3,975,955 | 1,824,148 | 4,017,208 | 8,906,451 | 14,362,777 | 9,648,781 | 9,593,672 |
| Non-current assets | 7,637,906 | 9,327,789 | 8,696,389 | 11,837,541 | 13,903,095 | 16,860,501 | 20,871,641 | 21,544,128 |
| Current assets | 8,220,876 | 9,114,474 | 11,050,520 | 13,941,945 | 19,040,686 | 21,105,659 | 16,263,150 | 19,481,050 |
| Total assets | 15,858,782 | 18,442,263 | 19,746,909 | 25,779,486 | 32,943,781 | 37,966,160 | 37,134,791 | 41,025,178 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,643,694 | 5,738,569 | 5,450,720 |
| Social insurance contributions | - | - | - | - | - | 1,456,976 | 1,604,916 | 1,683,094 |
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Financial indicators
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| Revenue change y/y | +42.9% | +26.3% | +1.5% | +37.6% | +55.5% | -7.5% | -1.4% | -8.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.4% | 13.2% | 20.0% | 15.3% | 21.1% | 12.0% | 14.3% | 7.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.9% | 16.9% | 22.1% | 18.2% | 29.0% | 19.4% | 18.4% | 9.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.4% | 2.4% | 3.8% | 2.8% | 3.1% | 2.2% | 2.6% | 1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.8% | 2.7% | 4.4% | 3.2% | 3.7% | 2.6% | 3.0% | 2.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.1 | 0.2 | 0.4 | 0.6 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 310,812 | 362,585 | 340,411 | 463,445 | 700,792 | 634,337 | 585,000 | 541,461 |
Sales revenue
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EMSI - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-22 | 222.71 |
| 2024-03-18 | 2024-03-21 | 3617.75 |
| 2024-01-23 | 2024-02-08 | 2.58 |
| 2023-02-06 | 2023-02-06 | 253.52 |
| 2023-01-24 | 2023-02-03 | 253.52 |
| 2023-01-17 | 2023-01-23 | 0.01 |
| 2022-10-18 | 2022-10-24 | 105309.63 |
EMSI - 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.
EMSI, UAB (code 120643955) is a Private Limited Liability Company engaged in retail sale of automotive fuel. In 2025, revenue was €185.99M, down 8.4% year on year and 9.6% below 2023. Net profit was €3.02M, with a profit margin of 1.6%, compared with €5.32M and 2.6% in 2024 and €4.56M and 2.2% in 2023. The three-year pattern shows a gradual decline in turnover and a stronger drop in earnings in 2025 after a relatively better 2024. At the same time, equity increased from €23.53M in 2023 to €28.85M in 2024 and €31.84M in 2025, while liabilities fell from €14.36M to €9.59M. Total assets rose to €41.03M in 2025 from €37.13M a year earlier. Latest ratios indicate solid balance sheet structure, with an equity ratio of 77.6%, debt-to-equity of 0.30, ROE of 9.5%, ROA of 7.3% and asset turnover of 4.53x. Revenue per employee was €542.2K, and profit per employee €8.8K.