ETIS - 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 | 82,296 | 67,101 | 66,068 | 51,076 | 66,288 | 67,399 | 74,396 | 87,148 |
| Profit before tax | -20,627 | -27,312 | 2,764 | 2,681 | -20,409 | -26,979 | -29,550 | 3,553 |
| Net profit | -20,627 | -27,312 | 2,764 | 2,016 | -20,409 | -26,979 | -29,550 | 4,086 |
| Equity | 12,850 | -14,463 | -11,698 | -9,682 | -30,091 | -56,256 | -85,806 | -82,254 |
| Liabilities | 83,713 | 80,116 | 59,417 | 85,506 | 84,117 | 92,882 | 109,353 | 105,032 |
| Non-current assets | 32,257 | 28,421 | 24,373 | 13,003 | 12,031 | 10,925 | 10,342 | 10,342 |
| Current assets | 64,847 | 56,154 | 48,964 | 62,821 | 41,995 | 25,701 | 13,205 | 12,436 |
| Total assets | 97,104 | 84,575 | 73,337 | 75,824 | 54,026 | 36,626 | 23,547 | 22,778 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 14,306 | 11,557 | 17,685 |
| Social insurance contributions | - | - | - | - | - | 14,638 | 11,901 | 10,656 |
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Financial indicators
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| Revenue change y/y | -37.3% | -18.5% | -1.5% | -22.7% | +29.8% | +1.7% | +10.4% | +17.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -21.2% | -32.3% | 3.8% | 2.7% | -37.8% | -73.7% | -125.5% | 17.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -160.5% | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -25.1% | -40.7% | 4.2% | 3.9% | -30.8% | -40.0% | -39.7% | 4.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -25.1% | -40.7% | 4.2% | 5.2% | -30.8% | -40.0% | -39.7% | 4.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 6.5 | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,584 | 7,002 | 8,008 | 6,385 | 8,286 | 9,087 | 12,399 | 14,748 |
Sales revenue
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ETIS - Social security debts
The amount of overdue SODRA debt for the company ETIS as of the last working day is: 39 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 39.39 |
| 2026-10-03 | 2026-10-05 | 39.39 |
| 2026-09-26 | 2026-09-28 | 39.39 |
| 2026-09-20 | 2026-09-21 | 39.39 |
| 2026-09-16 | 2026-09-17 | 39.39 |
| 2026-09-05 | 2026-09-06 | 39.39 |
| 2026-08-23 | 2026-09-02 | 39.39 |
| 2026-08-18 | 2026-08-19 | 39.39 |
| 2026-07-27 | 2026-08-12 | 39.39 |
| 2026-07-26 | 2026-07-26 | 36.68 |
| 2026-07-23 | 2026-07-25 | 39.39 |
| 2026-07-19 | 2026-07-22 | 36.68 |
| 2026-07-16 | 2026-07-17 | 36.68 |
| 2026-06-16 | 2026-07-01 | 36.68 |
| 2026-05-17 | 2026-06-08 | 0.01 |
| 2026-04-24 | 2026-04-26 | 773.24 |
| 2026-04-20 | 2026-04-23 | 900.48 |
| 2026-03-29 | 2026-04-15 | 127.24 |
| 2026-03-27 | 2026-03-27 | 579.18 |
| 2026-03-26 | 2026-03-26 | 127.24 |
| 2026-03-17 | 2026-03-25 | 579.18 |
| 2025-09-18 | 2025-09-23 | 817.83 |
| 2025-08-19 | 2025-08-29 | 801.99 |
| 2025-07-16 | 2025-07-24 | 1038.61 |
| 2025-06-26 | 2025-07-10 | 710.56 |
| 2025-06-17 | 2025-06-25 | 801.54 |
| 2025-05-27 | 2025-05-28 | 103.42 |
| 2025-05-16 | 2025-05-26 | 929.04 |
| 2025-05-01 | 2025-05-01 | 904.28 |
| 2025-04-30 | 2025-04-30 | 1494.79 |
| 2025-04-29 | 2025-04-29 | 904.28 |
| 2025-04-16 | 2025-04-28 | 1494.79 |
| 2025-03-26 | 2025-04-15 | 535.43 |
| 2025-03-24 | 2025-03-25 | 926.25 |
| 2025-03-18 | 2025-03-23 | 1760.77 |
| 2025-02-26 | 2025-03-17 | 834.52 |
| 2025-02-18 | 2025-02-25 | 1013.03 |
| 2025-02-10 | 2025-02-10 | 11.19 |
| 2025-01-26 | 2025-01-27 | 11.19 |
| 2025-01-22 | 2025-01-25 | 1086.64 |
| 2024-11-27 | 2024-12-10 | 700.13 |
| 2024-11-25 | 2024-11-26 | 1074.08 |
| 2024-10-31 | 2024-11-24 | 12.57 |
| 2024-10-24 | 2024-10-30 | 1122.50 |
| 2024-10-16 | 2024-10-23 | 1109.93 |
| 2024-09-25 | 2024-09-26 | 766.90 |
| 2024-09-17 | 2024-09-24 | 1119.29 |
| 2024-08-19 | 2024-08-26 | 1010.23 |
| 2024-07-24 | 2024-07-29 | 1386.42 |
| 2024-07-16 | 2024-07-23 | 1358.49 |
| 2024-07-15 | 2024-07-15 | 241.67 |
| 2024-07-10 | 2024-07-14 | 1011.67 |
| 2024-05-13 | 2024-05-13 | 833.41 |
| 2024-04-26 | 2024-05-12 | 1121.22 |
| 2024-04-23 | 2024-04-25 | 1140.71 |
| 2024-04-17 | 2024-04-22 | 1112.08 |
| 2024-04-16 | 2024-04-16 | 1207.54 |
| 2024-04-10 | 2024-04-15 | 446.33 |
| 2024-04-09 | 2024-04-09 | 543.44 |
| 2024-04-02 | 2024-04-08 | 645.48 |
| 2024-03-26 | 2024-04-01 | 1162.96 |
| 2024-03-22 | 2024-03-25 | 1199.55 |
| 2024-03-18 | 2024-03-21 | 1227.76 |
| 2024-03-05 | 2024-03-17 | 243.57 |
| 2024-03-04 | 2024-03-04 | 742.46 |
| 2024-02-29 | 2024-03-03 | 1005.02 |
| 2024-02-28 | 2024-02-28 | 1043.70 |
| 2024-02-19 | 2024-02-27 | 2364.92 |
| 2024-02-02 | 2024-02-18 | 834.96 |
| 2024-01-25 | 2024-02-01 | 965.22 |
| 2024-01-23 | 2024-01-24 | 1034.85 |
| 2024-01-16 | 2024-01-22 | 1017.60 |
| 2023-12-29 | 2024-01-01 | 989.26 |
| 2023-12-28 | 2023-12-28 | 1091.79 |
| 2023-12-18 | 2023-12-27 | 1189.80 |
| 2023-11-16 | 2023-11-30 | 1029.80 |
| 2023-11-06 | 2023-11-08 | 544.26 |
| 2023-10-27 | 2023-11-05 | 797.54 |
| 2023-10-25 | 2023-10-26 | 1068.02 |
| 2023-10-17 | 2023-10-24 | 1051.99 |
| 2023-09-18 | 2023-09-21 | 1166.72 |
| 2023-09-01 | 2023-09-07 | 481.99 |
| 2023-08-31 | 2023-08-31 | 486.88 |
| 2023-08-29 | 2023-08-30 | 504.68 |
| 2023-08-28 | 2023-08-28 | 852.79 |
| 2023-08-23 | 2023-08-27 | 1108.12 |
| 2023-08-18 | 2023-08-22 | 1687.67 |
| 2023-08-17 | 2023-08-17 | 1697.54 |
| 2023-08-14 | 2023-08-16 | 589.42 |
| 2023-08-03 | 2023-08-13 | 674.46 |
| 2023-08-01 | 2023-08-02 | 699.40 |
| 2023-07-27 | 2023-07-31 | 906.37 |
| 2023-07-26 | 2023-07-26 | 1015.70 |
| 2023-07-24 | 2023-07-25 | 1016.16 |
| 2023-07-18 | 2023-07-23 | 997.70 |
| 2023-06-29 | 2023-06-29 | 366.74 |
| 2023-06-28 | 2023-06-28 | 1163.58 |
| 2023-06-27 | 2023-06-27 | 1311.69 |
| 2023-06-22 | 2023-06-26 | 1346.21 |
| 2023-06-16 | 2023-06-21 | 1448.62 |
| 2023-06-02 | 2023-06-15 | 102.41 |
| 2023-05-24 | 2023-06-01 | 1171.46 |
| 2023-05-16 | 2023-05-23 | 1225.05 |
| 2023-05-05 | 2023-05-15 | 16.01 |
| 2023-05-04 | 2023-05-04 | 962.72 |
| 2023-05-02 | 2023-05-03 | 1189.78 |
| 2023-04-25 | 2023-04-28 | 1189.78 |
| 2023-04-18 | 2023-04-24 | 1173.77 |
| 2023-04-13 | 2023-04-17 | 39.81 |
| 2023-03-31 | 2023-04-12 | 51.11 |
| 2023-03-27 | 2023-03-30 | 65.58 |
| 2023-03-24 | 2023-03-26 | 250.69 |
| 2023-03-16 | 2023-03-23 | 1414.45 |
| 2023-03-09 | 2023-03-09 | 1199.21 |
| 2023-02-28 | 2023-03-08 | 1255.84 |
| 2023-02-17 | 2023-02-27 | 1315.03 |
| 2023-02-06 | 2023-02-16 | 8.26 |
| 2023-01-25 | 2023-02-03 | 8.26 |
| 2023-01-23 | 2023-01-24 | 1055.25 |
| 2023-01-17 | 2023-01-22 | 1046.99 |
| 2022-12-19 | 2023-01-16 | 10.54 |
| 2022-12-16 | 2022-12-18 | 1181.57 |
| 2022-11-21 | 2022-12-15 | 10.54 |
| 2022-11-09 | 2022-11-18 | 10.54 |
| 2022-11-04 | 2022-11-08 | 840.24 |
| 2022-10-28 | 2022-11-03 | 947.86 |
| 2022-10-26 | 2022-10-27 | 937.32 |
| 2022-10-18 | 2022-10-25 | 1025.06 |
| 2022-09-16 | 2022-09-26 | 899.36 |
| 2022-08-31 | 2022-09-15 | 28.85 |
| 2022-08-23 | 2022-08-30 | 932.53 |
| 2022-07-28 | 2022-08-22 | 28.85 |
| 2022-07-25 | 2022-07-27 | 886.15 |
| 2022-07-18 | 2022-07-24 | 857.30 |
| 2022-06-16 | 2022-07-13 | 1030.57 |
| 2022-06-01 | 2022-06-01 | 1483.08 |
| 2022-05-25 | 2022-05-31 | 1935.10 |
| 2022-05-17 | 2022-05-24 | 2174.02 |
| 2022-04-25 | 2022-05-16 | 1023.30 |
| 2022-04-19 | 2022-04-24 | 1022.25 |
| 2022-02-18 | 2022-02-24 | 42.78 |
| 2022-02-17 | 2022-02-17 | 1083.17 |
| 2022-01-28 | 2022-02-16 | 3.35 |
| 2021-11-16 | 2021-11-23 | 3.96 |
| 2021-10-18 | 2021-10-26 | 930.32 |
ETIS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-03 | 2026-06-05 | 2.96 |
| 2026-06-01 | 2026-06-02 | 463.96 |
| 2026-05-28 | 2026-05-31 | 461.24 |
| 2026-04-28 | 2026-05-03 | 1.28 |
| 2026-04-26 | 2026-04-27 | 0.32 |
| 2026-04-24 | 2026-04-25 | 2.9 |
| 2026-04-01 | 2026-04-23 | 164.42 |
| 2026-03-27 | 2026-03-31 | 164.1 |
| 2026-03-24 | 2026-03-26 | 175.26 |
| 2026-03-21 | 2026-03-23 | 167.52 |
| 2026-02-03 | 2026-02-16 | 1.02 |
| 2026-01-29 | 2026-01-30 | 971.54 |
| 2025-08-02 | 2025-08-25 | 4.92 |
| 2025-07-29 | 2025-08-01 | 3044.84 |
| 2025-07-28 | 2025-07-28 | 3026.84 |
| 2025-07-12 | 2025-07-27 | 4.84 |
| 2025-07-02 | 2025-07-11 | 238.04 |
| 2025-07-01 | 2025-07-01 | 234.04 |
| 2025-06-27 | 2025-06-30 | 233.0 |
| 2025-06-19 | 2025-06-26 | 292.0 |
| 2025-06-11 | 2025-06-18 | 1.0 |
| 2025-06-02 | 2025-06-10 | 141.32 |
| 2025-05-31 | 2025-06-01 | 140.32 |
| 2025-05-29 | 2025-05-30 | 891.92 |
| 2025-01-28 | 2025-01-28 | 9.75 |
| 2025-01-16 | 2025-01-27 | 7.26 |
| 2025-01-15 | 2025-01-15 | 306.26 |
| 2025-01-08 | 2025-01-14 | 7.26 |
| 2025-01-01 | 2025-01-07 | 2571.76 |
| 2024-12-30 | 2024-12-31 | 2568.2 |
| 2024-12-12 | 2024-12-29 | 0.2 |
| 2024-12-03 | 2024-12-11 | 163.0 |
| 2024-11-28 | 2024-12-02 | 162.36 |
| 2024-11-22 | 2024-11-27 | 1.36 |
| 2024-11-19 | 2024-11-21 | 733.02 |
| 2024-11-13 | 2024-11-18 | 823.83 |
| 2024-10-15 | 2024-11-12 | 433.44 |
| 2024-10-13 | 2024-10-14 | 531.55 |
| 2024-10-10 | 2024-10-12 | 1119.29 |
| 2024-10-01 | 2024-10-09 | 1273.17 |
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.
ETIS, UAB (code 178662173) is a Private Limited Liability Company engaged in installation of electrical wiring and fittings in buildings and constructions. In 2025, the latest financial year, revenue increased to €87.1K, up 17.1% year on year and 29.3% over two years. The company moved from losses in 2023 and 2024 to a net profit of €4.1K in 2025, with a profit margin of 4.7%. In 2023 it recorded a net loss of €27.0K on €67.4K revenue, and in 2024 a net loss of €29.6K on €74.4K revenue, so the latest result marks a clear turnaround. The balance sheet remains tight: total assets were €22.8K at the end of 2025, with equity at -€82.3K and liabilities at €105.0K. Long-term assets were €10.3K and short-term assets €12.4K. Asset turnover was 3.83x, while revenue per employee was €17.4K and profit per employee €817. The negative equity position means leverage and return ratios should be interpreted cautiously.