Eišiškių komunalinis ūkis, UAB - financials and debts

Company age: 30 y. 4 mo.

Update

Eišiškių komunalinis ūkis - 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 303,650 289,594 275,314 309,056 360,896 511,047 569,360 577,769
Profit before tax 456 880 3,690 232 454 11,861 13,426 6,111
Net profit 407 837 3,520 230 431 9,183 11,221 4,929
Equity 146,537 147,374 180,896 201,109 226,562 285,759 331,993 336,922
Liabilities 24,787 26,848 25,603 29,100 33,663 51,708 64,467 83,564
Non-current assets 52,300 44,557 63,341 77,110 88,805 75,500 570,161 619,824
Current assets 141,446 149,692 160,246 169,751 187,018 276,508 270,815 262,047
Total assets 193,746 194,249 223,587 246,861 275,823 352,008 840,976 881,871
Taxes paid
STI taxes - - - - - 107,015 114,554 145,978
Social insurance contributions - - - - - 63,837 79,830 87,102
Financial indicators
Revenue change y/y -22.9% -4.6% -4.9% +12.3% +16.8% +41.6% +11.4% +1.5%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 0.2% 0.4% 1.6% 0.1% 0.2% 2.6% 1.3% 0.6%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 0.3% 0.6% 1.9% 0.1% 0.2% 3.2% 3.4% 1.5%
Profit margin Net profit margin. Shows the overall profitability of the company. 0.1% 0.3% 1.3% 0.1% 0.1% 1.8% 2.0% 0.9%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 0.2% 0.3% 1.3% 0.1% 0.1% 2.3% 2.4% 1.1%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.2 0.2 0.1 0.1 0.1 0.2 0.2 0.2
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 12,830 12,637 11,552 12,922 16,281 23,142 25,212 24,762

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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Eišiškių komunalinis ūkis - Social security debts

From To Debt, €
2023-05-16 2023-06-13 0.09
2023-05-02 2023-05-14 0.09
2023-04-26 2023-04-28 0.09
2023-01-17 2023-01-17 147.88
2022-03-16 2022-04-13 0.03
2022-01-31 2022-02-13 3.00
2021-11-16 2021-12-14 0.03

Eišiškių komunalinis ūkis - VMI tax arrears

As of 2026-09-02, the amount of overdue STI tax debt of the company Eišiškių komunalinis ūkis is: 0 €

From To Overdue, €
2026-08-28 2026-09-02 0.07
2026-08-13 2026-08-25 0.07
2026-04-30 2026-05-20 0.03
2026-04-16 2026-04-23 0.09
2026-04-10 2026-04-15 53.06
2026-04-08 2026-04-09 52.97
2026-03-29 2026-04-07 0.03
2026-03-19 2026-03-27 0.03
2026-02-18 2026-02-21 0.03
2025-09-19 2025-09-23 0.3
2025-05-07 2025-05-13 12.21
2025-05-01 2025-05-01 44.38
2025-04-04 2025-04-04 3167.53
2024-11-29 2024-11-29 47.03
2024-11-28 2024-11-28 47.02

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.
Eišiškiu komunalinis ukis, UAB (code 174992914), is a Private Limited Liability Company operating in water supply. In 2025, the company generated revenue of €577.8K and net profit of €4.9K. Revenue increased by 1.5% year on year and by 13.1% over two years, indicating steady sales growth. Profitability weakened in 2025, as net profit fell from €11.2K in 2024 and €9.2K in 2023, while the profit margin declined to 0.8% from 2.0% and 1.8% in the prior two years. Total assets reached €881.9K in 2025, up from €841.0K in 2024 and €352.0K in 2023, with growth driven mainly by long-term assets of €619.8K. Equity stood at €336.9K and liabilities at €83.6K, resulting in an equity ratio of 38.2% and debt-to-equity of 0.25. ROE was 1.5% and ROA 0.6%. Asset turnover was 0.66x. Revenue per employee was €25.1K and profit per employee €214, showing limited operating efficiency.