EMSA - 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 | 29,368 | 23,349 | 13,752 | 10,122 | 4,835 | 20,705 | 24,312 | 13,533 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 24,092 | 16,348 | 10,765 | 7,593 | 2,356 | 17,381 | 19,999 | 10,388 |
| Equity | 67,401 | 83,748 | 94,514 | 67,107 | 69,463 | 86,568 | 106,568 | 116,956 |
| Liabilities | 130,678 | 93,242 | 92,368 | 167,201 | 108,934 | 78,917 | 21,054 | 12,663 |
| Non-current assets | 91,381 | 99,597 | 99,597 | 99,597 | 99,597 | 99,597 | 99,597 | 99,597 |
| Current assets | 106,698 | 77,393 | 87,285 | 134,711 | 78,800 | 65,888 | 28,025 | 30,022 |
| Total assets | 198,079 | 176,990 | 186,882 | 234,308 | 178,397 | 165,485 | 127,622 | 129,619 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,264 | 2,055 | 2,203 |
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Financial indicators
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| Revenue change y/y | +3.0% | -20.5% | -41.1% | -26.4% | -52.2% | +328.2% | +17.4% | -44.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.2% | 9.2% | 5.8% | 3.2% | 1.3% | 10.5% | 15.7% | 8.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 35.7% | 19.5% | 11.4% | 11.3% | 3.4% | 20.1% | 18.8% | 8.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 82.0% | 70.0% | 78.3% | 75.0% | 48.7% | 83.9% | 82.3% | 76.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.9 | 1.1 | 1.0 | 2.5 | 1.6 | 0.9 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,368 | 23,349 | 13,752 | 10,122 | 4,835 | 20,705 | 24,312 | 13,533 |
Sales revenue
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EMSA - Social security debts
The company had no debts to Sodra
EMSA - 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.
EMSA, UAB (code 121927182) is a Private Limited Liability Company engaged in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, the company generated EUR 13.5K in revenue and EUR 10.4K in net profit, corresponding to a profit margin of 76.8%. This came after EUR 24.3K revenue and EUR 20.0K net profit in 2024, and EUR 20.7K revenue and EUR 17.4K net profit in 2023. Revenue declined by 44.3% year on year in 2025 and was 34.6% lower than two years earlier, while the company remained profitable throughout the period. The balance sheet at the end of 2025 showed total assets of EUR 129.6K, equity of EUR 117.0K and liabilities of EUR 12.7K. The equity ratio stood at 90.2% and debt to equity at 0.11, indicating a conservative capital structure. Asset turnover was 0.10x, reflecting limited revenue generation relative to the asset base. Revenue per employee was EUR 13.5K and profit per employee was EUR 10.4K.