Emilita - 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 | 1,557,137 | 1,772,148 | 2,061,710 | 2,283,226 | 2,144,229 | 1,422,802 | 1,277,786 | 1,098,229 |
| Profit before tax | -32,687 | -38,092 | 98,664 | 86,453 | 59,818 | -9,375 | -13,144 | -42,258 |
| Net profit | -32,687 | -38,092 | 93,436 | 73,334 | 50,318 | -9,375 | -13,144 | -42,258 |
| Equity | 400,180 | 362,088 | 455,524 | 528,858 | 579,176 | 546,272 | 533,127 | 490,869 |
| Liabilities | 283,685 | 249,367 | 317,754 | 454,240 | 275,224 | 228,174 | 247,840 | 258,104 |
| Non-current assets | 43,273 | 24,323 | 42,767 | 30,533 | 17,936 | 57,460 | 46,506 | 36,173 |
| Current assets | 640,592 | 587,132 | 730,511 | 952,565 | 836,464 | 715,308 | 732,593 | 712,800 |
| Total assets | 683,865 | 611,455 | 773,278 | 983,098 | 854,400 | 772,768 | 779,099 | 748,973 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 267,262 | 208,693 | 159,331 |
| Social insurance contributions | - | - | - | - | - | 44,337 | 40,380 | 40,366 |
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Financial indicators
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| Revenue change y/y | -17.7% | +13.8% | +16.3% | +10.7% | -6.1% | -33.6% | -10.2% | -14.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -4.8% | -6.2% | 12.1% | 7.5% | 5.9% | -1.2% | -1.7% | -5.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -8.2% | -10.5% | 20.5% | 13.9% | 8.7% | -1.7% | -2.5% | -8.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.1% | -2.1% | 4.5% | 3.2% | 2.3% | -0.7% | -1.0% | -3.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2.1% | -2.1% | 4.8% | 3.8% | 2.8% | -0.7% | -1.0% | -3.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.7 | 0.7 | 0.9 | 0.5 | 0.4 | 0.5 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 127,113 | 134,593 | 162,766 | 181,449 | 172,689 | 142,280 | 132,184 | 119,806 |
Sales revenue
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Emilita - Social security debts
The company had no debts to Sodra
Emilita - 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.
Emilita, UAB (code 300041911) is a Private Limited Liability Company engaged in the wholesale of other machinery and equipment. In the latest financial year, 2025, the company generated revenue of €1.10M and recorded a net loss of €42.3K, corresponding to a profit margin of -3.8%. This followed a decline from €1.28M revenue in 2024 and €1.42M in 2023, showing a two-year revenue decrease of 22.8% and a year-on-year contraction of 14.1% in 2025. Profitability also weakened over the period, with losses increasing from €9.4K in 2023 to €13.1K in 2024 and then to €42.3K in 2025. At year-end 2025, total assets stood at €749.0K, supported by equity of €490.9K and liabilities of €258.1K. The equity ratio was 65.5% and debt-to-equity was 0.53, indicating a moderate leverage position. Asset turnover reached 1.47x, while return on equity was -8.6% and return on assets -5.6%. Revenue per employee was €122.0K, with profit per employee at -€4.7K.