EZELA - 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 | 32,496 | 42,290 | 38,161 | 40,368 | 40,988 | 39,793 | 44,880 | 46,351 |
| Profit before tax | -7,497 | 2,513 | -1,658 | 915 | 859 | -2,086 | -1,508 | 902 |
| Net profit | -7,497 | 2,639 | -1,658 | 961 | 816 | -2,086 | -1,508 | 947 |
| Equity | -6,376 | -3,989 | -5,648 | -4,779 | -3,963 | -6,049 | -7,557 | -6,700 |
| Liabilities | 8,038 | 5,969 | 7,329 | 5,957 | 5,022 | 6,350 | 7,805 | 6,799 |
| Non-current assets | 355 | 240 | 126 | 12 | 2 | 2 | 2 | 2 |
| Current assets | 1,307 | 1,740 | 2,055 | 1,166 | 1,057 | 299 | 246 | 97 |
| Total assets | 1,662 | 1,980 | 2,181 | 1,178 | 1,059 | 301 | 248 | 99 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 594 | 394 | 629 |
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Financial indicators
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| Revenue change y/y | -2.1% | +30.1% | -9.8% | +5.8% | +1.5% | -2.9% | +12.8% | +3.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -451.1% | 133.3% | -76.0% | 81.6% | 77.1% | -693.0% | -608.1% | 956.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -23.1% | 6.2% | -4.3% | 2.4% | 2.0% | -5.2% | -3.4% | 2.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -23.1% | 5.9% | -4.3% | 2.3% | 2.1% | -5.2% | -3.4% | 1.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,124 | 9,575 | 11,169 | 13,456 | 13,663 | 13,264 | 14,960 | 15,450 |
Sales revenue
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EZELA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-11-16 | 2021-12-13 | 1.41 |
| 2021-11-05 | 2021-11-14 | 1.41 |
| 2021-09-16 | 2021-09-27 | 362.41 |
EZELA - VMI tax arrears
As of 2026-09-14, the amount of overdue STI tax debt of the company EZELA is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-07-16 | 2026-09-14 | 0.1 |
| 2026-01-19 | 2026-01-20 | 0.62 |
| 2026-01-18 | 2026-01-18 | 0.32 |
| 2026-01-01 | 2026-01-15 | 0.28 |
| 2025-12-01 | 2025-12-15 | 0.34 |
| 2025-11-02 | 2025-11-15 | 0.58 |
| 2025-10-02 | 2025-11-01 | 0.28 |
| 2025-07-30 | 2025-08-19 | 2.96 |
| 2025-07-01 | 2025-07-29 | 2.66 |
| 2025-06-30 | 2025-06-30 | 2.34 |
| 2025-06-17 | 2025-06-29 | 2.02 |
| 2025-06-14 | 2025-06-16 | 60.82 |
| 2025-06-02 | 2025-06-13 | 2.02 |
| 2025-05-31 | 2025-06-01 | 1.72 |
| 2025-05-01 | 2025-05-30 | 1.42 |
| 2025-04-30 | 2025-04-30 | 1.12 |
| 2025-04-02 | 2025-04-29 | 0.84 |
| 2025-03-31 | 2025-04-01 | 0.5 |
| 2025-03-02 | 2025-03-30 | 0.28 |
| 2025-02-28 | 2025-03-01 | 0.16 |
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.
EZELA, UAB (code 123962278) is a private limited liability company operating in motor vehicle repair and maintenance. In the latest financial year, 2025, the company generated revenue of €46.4K and returned to profitability with net profit of €947, corresponding to a profit margin of 2.0%. Revenue increased by 3.3% year on year and by 16.5% over two years, rising from €39.8K in 2023 to €44.9K in 2024 and €46.4K in 2025. Profitability improved over the period as losses narrowed from -€2.1K in 2023 to -€1.5K in 2024 before turning positive in 2025. The balance sheet remains very small, with total assets of €99 at the end of 2025, compared with €248 in 2024 and €301 in 2023. Equity stayed negative at -€6.7K, while liabilities were €6.8K. Because equity and assets are very small, return and turnover ratios are unusually high or unstable and should be interpreted with caution. Revenue per employee was €15.4K and profit per employee was €316 in 2025.