Eismo juosta - 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 | 508,843 | 426,139 | 468,684 | 472,213 | 533,215 | 556,078 | 581,641 | 710,741 |
| Profit before tax | 37,628 | -7,113 | -23,068 | -54,386 | -6,298 | 8,555 | 53,308 | 150,422 |
| Net profit | 37,628 | -7,113 | -23,068 | -54,386 | -6,298 | 8,059 | 53,308 | 148,564 |
| Equity | 598,113 | 591,000 | 567,932 | 513,546 | 507,248 | 515,307 | 568,615 | 717,179 |
| Liabilities | 530,344 | 456,922 | 390,727 | 382,400 | 299,596 | 240,714 | 189,830 | 164,141 |
| Non-current assets | 854,119 | 781,343 | 660,607 | 622,984 | 513,232 | 415,566 | 328,769 | 274,627 |
| Current assets | 273,129 | 262,567 | 297,136 | 271,252 | 292,363 | 338,892 | 439,236 | 657,157 |
| Total assets | 1,127,248 | 1,043,910 | 957,743 | 894,236 | 805,595 | 754,458 | 768,005 | 931,784 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 66,136 | 72,349 | 106,289 |
| Social insurance contributions | - | - | - | - | - | 34,511 | 45,036 | 38,896 |
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Financial indicators
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| Revenue change y/y | +7.7% | -16.3% | +10.0% | +0.8% | +12.9% | +4.3% | +4.6% | +22.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.3% | -0.7% | -2.4% | -6.1% | -0.8% | 1.1% | 6.9% | 15.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.3% | -1.2% | -4.1% | -10.6% | -1.2% | 1.6% | 9.4% | 20.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.4% | -1.7% | -4.9% | -11.5% | -1.2% | 1.4% | 9.2% | 20.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.4% | -1.7% | -4.9% | -11.5% | -1.2% | 1.5% | 9.2% | 21.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.8 | 0.7 | 0.7 | 0.6 | 0.5 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 24,621 | 21,947 | 31,420 | 36,324 | 43,234 | 43,901 | 38,562 | 53,980 |
Sales revenue
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Eismo juosta - Social security debts
The company had no debts to Sodra
Eismo juosta - 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.
Eismo juosta, UAB, a Private Limited Liability Company (code 134856034), operates in the manufacture of other fabricated metal products n.e.c. In 2025, the company generated €710.7K in revenue, up 22.2% year on year and 27.8% over two years. Net profit rose to €148.6K, compared with €53.3K in 2024 and €8.1K in 2023, showing a clear improvement in profitability over the latest three-year period. The 2025 net profit margin reached 20.9%, up from 9.2% in 2024 and 1.4% in 2023. Balance sheet strength also improved: total assets increased to €931.8K, equity to €717.2K, and liabilities declined to €164.1K. The equity ratio stood at 77.0%, with debt-to-equity at 0.23, indicating a conservative capital structure. Asset turnover was 0.76x, while return on equity reached 20.7% and return on assets 15.9% in 2025. Revenue per employee was €54.7K and profit per employee €11.4K, pointing to solid productivity in the latest financial year.