Eslalis - 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 | 785,569 | 2,572,266 | 3,122,531 | 3,573,903 | 4,930,454 | 3,423,797 | 4,479,077 | 4,139,866 |
| Profit before tax | 15,769 | 66,698 | 66,774 | 58,571 | 147,144 | -208,574 | 11,859 | -13,179 |
| Net profit | 12,983 | 56,580 | 54,297 | 51,584 | 125,923 | -208,574 | 11,250 | -13,179 |
| Equity | 19,180 | 75,760 | 137,323 | 164,907 | 237,889 | -50,156 | -38,906 | -52,085 |
| Liabilities | 170,772 | 479,741 | 448,063 | 585,735 | 589,450 | 573,736 | 713,979 | 594,219 |
| Non-current assets | 1,820 | 7,680 | 39,159 | 83,599 | 70,001 | 83,603 | 69,429 | 52,207 |
| Current assets | 188,072 | 546,949 | 544,808 | 664,484 | 758,914 | 436,350 | 607,960 | 491,045 |
| Total assets | 189,892 | 554,629 | 583,967 | 748,083 | 828,915 | 519,953 | 677,389 | 543,252 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 85,589 | 88,908 | 90,309 |
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Financial indicators
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| Revenue change y/y | +11.0% | +227.4% | +21.4% | +14.5% | +38.0% | -30.6% | +30.8% | -7.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.8% | 10.2% | 9.3% | 6.9% | 15.2% | -40.1% | 1.7% | -2.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 67.7% | 74.7% | 39.5% | 31.3% | 52.9% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.7% | 2.2% | 1.7% | 1.4% | 2.6% | -6.1% | 0.3% | -0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.0% | 2.6% | 2.1% | 1.6% | 3.0% | -6.1% | 0.3% | -0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 8.9 | 6.3 | 3.3 | 3.6 | 2.5 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 785,569 | 685,938 | 520,422 | 549,831 | 739,564 | 604,196 | 757,023 | 719,977 |
Sales revenue
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Eslalis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-05-02 | 2023-05-03 | 7.92 |
| 2023-04-27 | 2023-04-28 | 7.92 |
| 2023-04-25 | 2023-04-25 | 7.92 |
| 2023-01-24 | 2023-01-24 | 6.33 |
| 2023-01-23 | 2023-01-23 | 4110.08 |
| 2023-01-17 | 2023-01-22 | 4103.75 |
| 2022-10-18 | 2022-10-19 | 7839.09 |
Eslalis - 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.
Eslalis, UAB (code 136036138) is a Private Limited Liability Company engaged in activities of freight agents and forwarders. In 2025, the company generated revenue of €4.14M, down 7.6% year on year, but still above the €3.42M achieved in 2023, which points to two-year revenue growth of 20.9%. Profitability softened after a small profit in 2024: net profit was -€13.2K in 2025, compared with €11.2K in 2024 and -€208.6K in 2023, leaving the latest profit margin at -0.3%. The balance sheet showed total assets of €543.3K, equity of -€52.1K and liabilities of €594.2K. Asset turnover remained high at 7.62x, indicating strong use of the asset base, while revenue per employee reached €828.0K and profit per employee was -€2.6K. ROA stood at -2.4%, while equity-based ratios are less informative because equity remained negative in 2025.