Etalonas - Company finances
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EUR
|
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 | 316,018 | 281,421 | 330,221 | 280,637 | 295,652 | 353,651 | 370,118 | 343,007 |
| Profit before tax | 1,101 | 1,658 | 2,869 | 1,578 | 1,717 | 1,648 | 3,767 | -1,078 |
| Net profit | 936 | 1,406 | 2,439 | 1,341 | 1,459 | 1,401 | 3,194 | -1,078 |
| Equity | 8,621 | 11,005 | 13,444 | 14,785 | 16,244 | 17,645 | 20,839 | 19,761 |
| Liabilities | 5,473 | 8,846 | 9,638 | 8,716 | 11,736 | 7,969 | 7,137 | 4,170 |
| Non-current assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 440 |
| Current assets | 14,092 | 19,849 | 23,080 | 23,499 | 27,978 | 25,612 | 27,974 | 23,491 |
| Total assets | 14,094 | 19,851 | 23,082 | 23,501 | 27,980 | 25,614 | 27,976 | 23,931 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 6,521 | 5,252 | 7,004 |
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Financial indicators
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| Revenue change y/y | -5.1% | -10.9% | +17.3% | -15.0% | +5.4% | +19.6% | +4.7% | -7.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.6% | 7.1% | 10.6% | 5.7% | 5.2% | 5.5% | 11.4% | -4.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.9% | 12.8% | 18.1% | 9.1% | 9.0% | 7.9% | 15.3% | -5.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.3% | 0.5% | 0.7% | 0.5% | 0.5% | 0.4% | 0.9% | -0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.3% | 0.6% | 0.9% | 0.6% | 0.6% | 0.5% | 1.0% | -0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.8 | 0.7 | 0.6 | 0.7 | 0.5 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 79,005 | 80,406 | 110,074 | 108,635 | 147,826 | 176,826 | 185,059 | 171,504 |
Sales revenue
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Etalonas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-06-08 | 0.02 |
| 2021-11-16 | 2021-12-14 | 0.20 |
| 2021-11-09 | 2021-11-14 | 0.20 |
Etalonas - 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.
Etalonas, UAB (code 133102533) is a Private Limited Liability Company engaged in retail sale of meat and meat products. In 2025, revenue amounted to EUR 343.0K, down 7.3% year on year from EUR 370.1K in 2024 and below the 2023 level of EUR 353.7K. The company reported a net loss of EUR 1.1K in 2025, after net profit of EUR 3.2K in 2024 and EUR 1.4K in 2023, indicating a return to slightly negative profitability. The 2025 profit margin was -0.3%. Balance sheet size decreased to EUR 23.9K at the end of 2025 from EUR 28.0K in 2024, while equity stood at EUR 19.8K and liabilities at EUR 4.2K. The equity ratio was 82.6% and debt-to-equity was 0.21, pointing to a conservative capital structure. Asset turnover reached 14.33x, reflecting high revenue generation relative to assets. Revenue per employee was EUR 171.5K, while profit per employee was -EUR 539.