Emiresta - 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 | 90,099 | 111,267 | 239,619 | 110,191 | 104,306 | 144,032 | 11,022 | 11,022 |
| Profit before tax | 44,891 | 5,637 | 27,077 | 9,626 | -37,037 | 6,686 | -35,211 | -35,211 |
| Net profit | 42,646 | 5,301 | 25,723 | 9,626 | -37,037 | 6,686 | -35,211 | -35,211 |
| Equity | 170,966 | 163,389 | 182,260 | 191,583 | 153,320 | 157,994 | 122,549 | 122,549 |
| Liabilities | 10,996 | 57,518 | 84,036 | 103,081 | 2,849 | 2,064 | 5,946 | 5,946 |
| Non-current assets | 54,125 | 65,864 | 40,067 | 24,526 | 3,194 | 29,384 | 35,308 | 35,308 |
| Current assets | 127,837 | 155,043 | 226,229 | 270,138 | 152,975 | 130,674 | 93,187 | 93,187 |
| Total assets | 181,962 | 220,907 | 266,296 | 294,664 | 156,169 | 160,058 | 128,495 | 128,495 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 16,714 | 10 | - |
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Financial indicators
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| Revenue change y/y | -42.1% | +23.5% | +115.4% | -54.0% | -5.3% | +38.1% | -92.3% | +0.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 23.4% | 2.4% | 9.7% | 3.3% | -23.7% | 4.2% | -27.4% | -27.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 24.9% | 3.2% | 14.1% | 5.0% | -24.2% | 4.2% | -28.7% | -28.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 47.3% | 4.8% | 10.7% | 8.7% | -35.5% | 4.6% | -319.5% | -319.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 49.8% | 5.1% | 11.3% | 8.7% | -35.5% | 4.6% | -319.5% | -319.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.4 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,065 | 55,634 | 119,810 | 55,096 | 52,153 | 72,016 | 5,511 | 7,348 |
Sales revenue
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Emiresta - Social security debts
The company had no debts to Sodra
Emiresta - 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.
Emiresta, UAB (company code 122435878) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In 2025, revenue was €11.0K and net loss was €35.2K, indicating weak profitability. Because turnover is very small, the margin is not meaningful in isolation, but the business remained loss-making relative to revenue. The latest year was unchanged from 2024, when revenue was also €11.0K and the net loss was €35.2K. The main deterioration occurred versus 2023, when revenue reached €144.0K and the company posted a net profit of €6.7K. Total assets at the end of 2025 were €128.5K, supported by equity of €122.5K and liabilities of €5.9K. This gives a high equity ratio of 95.4% and a debt-to-equity ratio of 0.05, pointing to limited leverage. Asset turnover was 0.09x, ROE was -28.7% and ROA was -27.4%. Revenue per employee was €11.0K and profit per employee was -€35.2K.