Uždaroji akcinė bendrovė "EIRIMĖ ir Ko" - financials and debts

Company age: 29 y. 3 mo.

Update

EIRIMĖ ir Ko - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 211,059 211,620 161,679 178,326 171,492 148,365 138,965 105,403
Profit before tax -27,348 -13,992 -3,240 -4,243 -3,695 5,498 -1,688 -5,149
Net profit -27,348 -13,992 -3,240 -4,243 -3,695 5,498 -1,688 -5,149
Equity 207,650 165,834 142,594 108,351 104,656 105,661 103,973 98,824
Liabilities 24,958 29,561 14,070 25,889 16,022 1,633 13,087 409
Non-current assets 70,854 72,776 67,213 62,773 57,523 52,273 47,023 41,877
Current assets 83,930 72,619 59,451 71,467 63,155 55,021 70,037 57,356
Total assets 154,784 145,395 126,664 134,240 120,678 107,294 117,060 99,233
Taxes paid
STI taxes - - - - - 31,939 28,306 23,347
Financial indicators
Revenue change y/y -4.6% +0.3% -23.6% +10.3% -3.8% -13.5% -6.3% -24.2%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -17.7% -9.6% -2.6% -3.2% -3.1% 5.1% -1.4% -5.2%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -13.2% -8.4% -2.3% -3.9% -3.5% 5.2% -1.6% -5.2%
Profit margin Net profit margin. Shows the overall profitability of the company. -13.0% -6.6% -2.0% -2.4% -2.2% 3.7% -1.2% -4.9%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -13.0% -6.6% -2.0% -2.4% -2.2% 3.7% -1.2% -4.9%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.1 0.2 0.1 0.2 0.2 0.0 0.1 0.0
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 70,353 94,053 114,124 178,326 121,050 148,365 104,226 97,298

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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EIRIMĖ ir Ko - Social security debts

The company had no debts to Sodra

EIRIMĖ ir Ko - 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.
Uždaroji akcine bendrove “EIRIME ir Ko” (code 134982652) is a Private Limited Liability Company operating in the wholesale of meat, meat products, fish and fish products. In 2025, the company generated revenue of €105.4K, down 24.1% year on year and 29.0% lower than two years earlier. Net profit was -€5.1K, compared with a profit of €5.5K in 2023 and a loss of -€1.7K in 2024, showing a three-year deterioration in profitability. The 2025 profit margin was -4.9%. Balance sheet indicators remained stable in scale, with total assets of €99.2K, equity of €98.8K and liabilities of only €409. Equity accounted for 99.6% of assets, indicating a very lightly leveraged structure. Long-term assets were €41.9K and short-term assets €57.4K. Return on equity and return on assets were both -5.2%, while asset turnover stood at 1.06x. Revenue per employee was €105.4K and profit per employee was -€5.1K, reflecting weaker operating performance in 2025.