ESIGA - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 215,565 | 211,777 | 234,479 | 285,187 | 287,222 | 278,647 | 227,403 | 234,974 |
| Profit before tax | 19,154 | 10,490 | 5,241 | 8,283 | 8,159 | 15,638 | 6,613 | 8,049 |
| Net profit | 18,195 | 9,965 | 4,957 | 7,544 | 7,743 | 14,838 | 6,282 | 7,476 |
| Equity | 124,645 | 134,609 | 139,566 | 116,510 | 124,253 | 139,091 | 145,373 | 152,849 |
| Liabilities | 13,745 | 11,112 | 19,799 | 7,944 | 11,903 | 18,652 | 16,996 | 19,770 |
| Non-current assets | 6,817 | 4,218 | 5,097 | 4,491 | 4,695 | 3,300 | 3,367 | 2,034 |
| Current assets | 131,573 | 141,503 | 154,268 | 119,963 | 131,461 | 154,443 | 159,002 | 170,585 |
| Total assets | 138,390 | 145,721 | 159,365 | 124,454 | 136,156 | 157,743 | 162,369 | 172,619 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 44,241 | 38,256 | 37,493 |
| Social insurance contributions | - | - | - | - | - | 24,167 | 21,322 | 22,417 |
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Financial indicators
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| Revenue change y/y | +16.1% | -1.8% | +10.7% | +21.6% | +0.7% | -3.0% | -18.4% | +3.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.1% | 6.8% | 3.1% | 6.1% | 5.7% | 9.4% | 3.9% | 4.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.6% | 7.4% | 3.6% | 6.5% | 6.2% | 10.7% | 4.3% | 4.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.4% | 4.7% | 2.1% | 2.6% | 2.7% | 5.3% | 2.8% | 3.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.9% | 5.0% | 2.2% | 2.9% | 2.8% | 5.6% | 2.9% | 3.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,795 | 30,254 | 31,264 | 35,648 | 35,903 | 39,339 | 32,486 | 33,972 |
Sales revenue
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ESIGA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-03-20 | 2024-03-24 | 0.62 |
| 2024-02-19 | 2024-03-14 | 0.62 |
| 2024-01-23 | 2024-02-14 | 0.62 |
| 2023-10-25 | 2023-11-02 | 2.39 |
| 2023-02-06 | 2023-02-14 | 0.69 |
| 2023-01-24 | 2023-02-03 | 0.69 |
ESIGA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-07 | 2026-04-15 | 2.82 |
| 2026-02-28 | 2026-03-02 | 1.87 |
| 2026-02-21 | 2026-02-21 | 1.87 |
| 2026-02-14 | 2026-02-20 | 435.79 |
| 2026-01-19 | 2026-01-24 | 9.73 |
| 2025-12-18 | 2025-12-29 | 4.88 |
| 2025-09-30 | 2025-10-26 | 0.6 |
| 2025-09-28 | 2025-09-29 | 568.0 |
| 2025-09-05 | 2025-09-25 | 0.68 |
| 2025-08-28 | 2025-09-04 | 0.69 |
| 2025-07-29 | 2025-08-25 | 0.69 |
| 2025-07-03 | 2025-07-20 | 0.03 |
| 2025-05-08 | 2025-05-12 | 0.26 |
| 2025-05-03 | 2025-05-03 | 1223.74 |
| 2025-04-06 | 2025-04-10 | 5.06 |
| 2025-04-05 | 2025-04-05 | 3.54 |
| 2025-04-04 | 2025-04-04 | 1401.36 |
| 2025-04-03 | 2025-04-03 | 1397.72 |
| 2024-12-01 | 2024-12-01 | 0.37 |
| 2024-11-30 | 2024-11-30 | 0.12 |
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.
ESIGA, UAB (Private Limited Liability Company), code 120736352, is engaged in the manufacture of other fabricated metal products n.e.c. In the latest financial year 2025, the company generated revenue of EUR 235.0K and net profit of EUR 7.5K, corresponding to a profit margin of 3.2%. Revenue increased by 3.3% year on year, after declining from EUR 278.6K in 2023 to EUR 227.4K in 2024, while net profit also moved lower from EUR 14.8K in 2023 to EUR 6.3K in 2024 before recovering in 2025. Over the three-year period, the business remained profitable each year, but at a lower level than in 2023. At the end of 2025, total assets stood at EUR 172.6K, equity at EUR 152.8K and liabilities at EUR 19.8K, indicating a strong equity position and modest leverage. Key ratios for 2025 show an ROE of 4.9%, ROA of 4.3%, a debt-to-equity ratio of 0.13 and asset turnover of 1.36x. Revenue per employee was EUR 39.2K, with profit per employee at EUR 1.2K.