ENAX - 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 | 7,910,180 | 5,395,171 | 5,131,954 | 6,244,742 | 9,590,472 | 11,515,218 | 12,001,942 | 13,557,439 |
| Profit before tax | 323,409 | 246,861 | 199,697 | 165,281 | 304,923 | 782,957 | 329,462 | 411,883 |
| Net profit | 272,827 | 209,359 | 164,397 | 137,232 | 258,521 | 658,903 | 257,218 | 299,760 |
| Equity | 531,022 | 606,381 | 740,779 | 878,011 | 1,136,532 | 1,795,435 | 2,052,653 | 2,327,413 |
| Liabilities | 1,009,443 | 407,418 | 1,315,213 | 1,187,944 | 2,910,491 | 2,459,682 | 1,288,616 | 1,097,937 |
| Non-current assets | 6,452 | 11,422 | 9,133 | 7,742 | 12,376 | 188,320 | 148,811 | 134,234 |
| Current assets | 1,524,691 | 1,011,500 | 2,062,571 | 2,130,686 | 3,999,830 | 4,118,976 | 3,157,935 | 3,584,650 |
| Total assets | 1,531,143 | 1,022,922 | 2,071,704 | 2,138,428 | 4,012,206 | 4,307,296 | 3,306,746 | 3,718,884 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,898,568 | 2,139,340 | 1,859,689 |
| Social insurance contributions | - | - | - | - | - | 115,460 | 135,588 | 149,066 |
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Financial indicators
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| Revenue change y/y | +105.8% | -31.8% | -4.9% | +21.7% | +53.6% | +20.1% | +4.2% | +13.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.8% | 20.5% | 7.9% | 6.4% | 6.4% | 15.3% | 7.8% | 8.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 51.4% | 34.5% | 22.2% | 15.6% | 22.7% | 36.7% | 12.5% | 12.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.4% | 3.9% | 3.2% | 2.2% | 2.7% | 5.7% | 2.1% | 2.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.1% | 4.6% | 3.9% | 2.6% | 3.2% | 6.8% | 2.7% | 3.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.9 | 0.7 | 1.8 | 1.4 | 2.6 | 1.4 | 0.6 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,130,026 | 674,396 | 564,988 | 635,061 | 928,113 | 1,046,838 | 1,091,086 | 1,170,430 |
Sales revenue
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ENAX - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-11-18 | 2024-11-20 | 1.74 |
| 2024-10-24 | 2024-11-11 | 1.74 |
| 2024-07-16 | 2024-07-17 | 2000.00 |
| 2021-11-05 | 2021-11-14 | 2.12 |
ENAX - 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.
ENAX, UAB, a Private Limited Liability Company with code 211681840, operates in the wholesale of other machinery and equipment. In the latest financial year, 2025, the company generated revenue of €13.56M and net profit of €299.8K, corresponding to a profit margin of 2.2%. Revenue increased by 13.0% year on year and by 17.7% over two years, showing continued top-line expansion. Profitability, however, was weaker than in 2023, when net profit reached €658.9K and the margin was 5.7%; in 2024 net profit fell to €257.2K before recovering slightly in 2025. The balance sheet improved in structure: equity rose to €2.33M in 2025, liabilities declined to €1.10M, and total assets increased to €3.72M after a lower level in 2024. The company reported ROE of 12.9%, ROA of 8.1%, a debt-to-equity ratio of 0.47, and asset turnover of 3.65x. Revenue per employee was €1.23M, with profit per employee of €27.3K.