Prekybos namai Eksa - 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 | 140,614 | 102,832 | 214,036 | 269,428 | 251,685 | 275,789 | 361,488 | 331,834 |
| Profit before tax | -36,844 | -37,044 | 12,534 | 4,847 | -13,118 | 5,413 | 569 | -48,312 |
| Net profit | -36,844 | -37,044 | 11,847 | 3,960 | -13,118 | 5,413 | 569 | -48,312 |
| Equity | 63,833 | 90,567 | 102,414 | 106,374 | 93,270 | 98,683 | 99,253 | 50,941 |
| Liabilities | 180,036 | 175,021 | 170,219 | 108,547 | 77,112 | 57,121 | 70,643 | 109,501 |
| Non-current assets | 52,071 | 94,923 | 100,393 | 86,215 | 72,386 | 62,766 | 53,446 | 80,334 |
| Current assets | 182,095 | 171,014 | 170,517 | 127,502 | 99,870 | 91,822 | 110,279 | 81,602 |
| Total assets | 234,166 | 265,937 | 270,910 | 213,717 | 172,256 | 154,588 | 163,725 | 161,936 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 37,557 | 81,401 | 89,967 |
| Social insurance contributions | - | - | - | - | - | 50,371 | 56,211 | 62,348 |
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Financial indicators
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| Revenue change y/y | +22.8% | -26.9% | +108.1% | +25.9% | -6.6% | +9.6% | +31.1% | -8.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -15.7% | -13.9% | 4.4% | 1.9% | -7.6% | 3.5% | 0.3% | -29.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -57.7% | -40.9% | 11.6% | 3.7% | -14.1% | 5.5% | 0.6% | -94.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -26.2% | -36.0% | 5.5% | 1.5% | -5.2% | 2.0% | 0.2% | -14.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -26.2% | -36.0% | 5.9% | 1.8% | -5.2% | 2.0% | 0.2% | -14.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.8 | 1.9 | 1.7 | 1.0 | 0.8 | 0.6 | 0.7 | 2.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,481 | 7,479 | 12,173 | 12,984 | 11,440 | 14,204 | 19,452 | 18,783 |
Sales revenue
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Prekybos namai Eksa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 4073.63 |
| 2026-08-16 | 2026-08-17 | 14.25 |
| 2026-07-23 | 2026-08-14 | 14.25 |
| 2026-07-19 | 2026-07-21 | 4291.92 |
| 2026-07-16 | 2026-07-17 | 4291.92 |
| 2026-06-26 | 2026-06-28 | 696.58 |
| 2026-06-25 | 2026-06-25 | 723.79 |
| 2026-06-16 | 2026-06-24 | 4070.44 |
| 2025-10-23 | 2025-11-13 | 6.52 |
| 2025-08-28 | 2025-08-29 | 5443.88 |
| 2025-08-21 | 2025-08-24 | 2683.88 |
| 2025-08-20 | 2025-08-20 | 2943.88 |
| 2025-08-19 | 2025-08-19 | 5443.88 |
| 2025-07-16 | 2025-07-21 | 77.27 |
| 2025-05-04 | 2025-05-12 | 2.70 |
| 2025-05-01 | 2025-05-01 | 2.70 |
| 2025-04-24 | 2025-04-29 | 2.70 |
| 2025-02-18 | 2025-02-20 | 2497.31 |
| 2023-07-28 | 2023-08-06 | 1.09 |
| 2023-07-24 | 2023-07-25 | 1.13 |
| 2023-06-16 | 2023-06-19 | 760.00 |
| 2023-05-02 | 2023-05-11 | 6.60 |
| 2023-04-26 | 2023-04-28 | 6.60 |
| 2023-02-17 | 2023-02-27 | 1683.16 |
| 2023-02-06 | 2023-02-13 | 3.50 |
| 2023-01-24 | 2023-02-03 | 3.50 |
| 2023-01-17 | 2023-01-17 | 85.08 |
| 2022-11-17 | 2022-11-18 | 3168.59 |
| 2022-10-28 | 2022-11-16 | 30.89 |
| 2022-09-28 | 2022-10-02 | 1575.54 |
| 2022-09-26 | 2022-09-27 | 1815.67 |
| 2022-09-16 | 2022-09-25 | 3196.82 |
| 2022-08-30 | 2022-08-30 | 2659.93 |
| 2022-08-23 | 2022-08-29 | 3210.86 |
| 2022-08-12 | 2022-08-22 | 10.12 |
| 2022-08-11 | 2022-08-11 | 490.29 |
| 2022-08-09 | 2022-08-10 | 598.41 |
| 2022-08-05 | 2022-08-08 | 614.73 |
| 2022-08-04 | 2022-08-04 | 631.40 |
| 2022-08-03 | 2022-08-03 | 662.93 |
| 2022-08-01 | 2022-08-02 | 1717.71 |
| 2022-07-29 | 2022-07-31 | 1964.67 |
| 2022-07-28 | 2022-07-28 | 2279.05 |
| 2022-07-27 | 2022-07-27 | 2442.44 |
| 2022-07-25 | 2022-07-26 | 3383.28 |
| 2022-07-18 | 2022-07-24 | 3373.16 |
| 2022-06-30 | 2022-06-30 | 263.24 |
| 2022-06-29 | 2022-06-29 | 628.59 |
| 2022-06-28 | 2022-06-28 | 940.81 |
| 2022-06-27 | 2022-06-27 | 1089.61 |
| 2022-06-16 | 2022-06-26 | 3738.22 |
| 2022-06-03 | 2022-06-05 | 1508.33 |
| 2022-06-02 | 2022-06-02 | 1561.56 |
| 2022-06-01 | 2022-06-01 | 2743.15 |
| 2022-05-31 | 2022-05-31 | 2810.28 |
| 2022-05-30 | 2022-05-30 | 2897.48 |
| 2022-05-27 | 2022-05-29 | 3051.77 |
| 2022-05-17 | 2022-05-26 | 3286.82 |
| 2022-04-19 | 2022-05-03 | 3359.68 |
| 2022-03-16 | 2022-03-22 | 916.66 |
| 2022-02-17 | 2022-03-15 | 0.03 |
| 2022-01-28 | 2022-02-13 | 0.03 |
| 2022-01-19 | 2022-01-19 | 482.76 |
| 2022-01-18 | 2022-01-18 | 2882.76 |
| 2021-12-16 | 2021-12-19 | 0.26 |
| 2021-11-17 | 2021-11-17 | 621.27 |
| 2021-11-16 | 2021-11-16 | 1321.27 |
| 2021-10-28 | 2021-11-14 | 0.26 |
| 2021-10-18 | 2021-10-26 | 1874.80 |
| 2021-09-20 | 2021-09-27 | 141.99 |
| 2021-09-17 | 2021-09-19 | 711.99 |
| 2021-09-16 | 2021-09-16 | 2811.99 |
Prekybos namai Eksa - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Prekybos namai Eksa is: 1,692 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 1692.36 |
| 2026-08-28 | 2026-08-31 | 1689.66 |
| 2026-08-26 | 2026-08-27 | 1689.39 |
| 2026-08-19 | 2026-08-25 | 1686.51 |
| 2026-08-18 | 2026-08-18 | 1686.06 |
| 2026-08-07 | 2026-08-17 | 1671.9 |
| 2026-08-02 | 2026-08-06 | 2.17 |
| 2026-07-03 | 2026-08-01 | 1.54 |
| 2026-06-30 | 2026-07-02 | 5.17 |
| 2026-06-28 | 2026-06-29 | 0.29 |
| 2026-05-28 | 2026-06-05 | 0.27 |
| 2026-05-20 | 2026-05-20 | 3.45 |
| 2026-05-15 | 2026-05-19 | 0.27 |
| 2026-04-30 | 2026-05-14 | 3.45 |
| 2026-04-14 | 2026-04-29 | 3.48 |
| 2026-03-27 | 2026-04-13 | 0.3 |
| 2026-03-11 | 2026-03-17 | 0.8 |
| 2026-02-28 | 2026-03-10 | 5.22 |
| 2026-02-21 | 2026-02-21 | 4.42 |
| 2025-12-18 | 2025-12-18 | 6.64 |
| 2025-12-09 | 2025-12-17 | 6.0 |
| 2025-10-24 | 2025-10-24 | 10.22 |
| 2025-10-16 | 2025-10-23 | 7.22 |
| 2025-09-12 | 2025-09-12 | 6.76 |
| 2025-09-01 | 2025-09-08 | 1.69 |
| 2025-08-13 | 2025-08-18 | 12.94 |
| 2025-07-28 | 2025-08-12 | 0.78 |
| 2025-07-16 | 2025-07-24 | 0.78 |
| 2025-07-09 | 2025-07-15 | 12.94 |
| 2025-06-28 | 2025-07-08 | 0.78 |
| 2025-06-19 | 2025-06-21 | 0.78 |
| 2025-06-02 | 2025-06-12 | 0.78 |
| 2025-05-17 | 2025-05-19 | 366.86 |
| 2025-05-13 | 2025-05-16 | 2330.91 |
| 2025-03-20 | 2025-03-24 | 0.78 |
| 2025-02-28 | 2025-03-17 | 0.78 |
| 2025-02-20 | 2025-02-24 | 0.78 |
| 2025-01-11 | 2025-01-13 | 0.78 |
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.
Eksa, UAB (code 177053867) is a Private Limited Liability Company engaged in manufacture of other wearing apparel and accessories n.e.c. In 2025, the latest financial year, revenue reached EUR 331.8K, down 8.2% year on year from EUR 361.5K in 2024, but still above EUR 275.8K in 2023, showing a positive two-year revenue trend. Profitability weakened materially: net profit declined from EUR 5.4K in 2023 to EUR 569 in 2024 and then turned into a loss of EUR 48.3K in 2025, with the profit margin falling to -14.6%. Total assets stood at EUR 161.9K, supported by equity of EUR 50.9K and liabilities of EUR 109.5K. The equity ratio was 31.5% and debt-to-equity 2.15, while asset turnover reached 2.05x. ROE was -94.8% and ROA -29.8%, reflecting the loss in the latest year. Revenue per employee was EUR 19.5K, and profit per employee was EUR -2.8K.