Emyratų dalys - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 247,396 | 217,194 | 122,414 | 112,322 | 173,479 | 255,585 | 537,756 | 268,003 |
| Profit before tax | -14,578 | 5,793 | -6,403 | -6,184 | -16,380 | 11,916 | 68,406 | 557 |
| Net profit | -14,578 | 5,532 | -6,403 | -6,184 | -16,380 | 11,845 | 63,570 | 557 |
| Equity | 284,086 | 289,618 | 283,215 | 277,031 | 253,428 | 265,272 | 265,272 | 329,217 |
| Liabilities | 84,280 | 82,758 | 81,808 | 69,726 | 84,053 | 74,945 | 74,945 | 74,783 |
| Non-current assets | 7,751 | 6,245 | 4,817 | 4,552 | 3,044 | 1,710 | 1,710 | 24,270 |
| Current assets | 360,615 | 366,131 | 360,206 | 342,205 | 334,437 | 338,507 | 338,507 | 379,730 |
| Total assets | 368,366 | 372,376 | 365,023 | 346,757 | 337,481 | 340,217 | 340,217 | 404,000 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 12,225 | 15,640 | 7,706 |
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Financial indicators
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| Revenue change y/y | +7.1% | -12.2% | -43.6% | -8.2% | +54.4% | +47.3% | +110.4% | -50.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -4.0% | 1.5% | -1.8% | -1.8% | -4.9% | 3.5% | 18.7% | 0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -5.1% | 1.9% | -2.3% | -2.2% | -6.5% | 4.5% | 24.0% | 0.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -5.9% | 2.5% | -5.2% | -5.5% | -9.4% | 4.6% | 11.8% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -5.9% | 2.7% | -5.2% | -5.5% | -9.4% | 4.7% | 12.7% | 0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 61,849 | 50,122 | 29,379 | 37,441 | 71,783 | 127,793 | 268,878 | 134,002 |
Sales revenue
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Emyratų dalys - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-21 | 438.48 |
| 2025-11-18 | 2025-11-30 | 0.62 |
| 2025-10-23 | 2025-11-16 | 0.62 |
| 2025-08-19 | 2025-08-29 | 237.77 |
| 2023-10-17 | 2023-10-17 | 43.54 |
| 2022-05-17 | 2022-05-22 | 0.97 |
| 2022-04-28 | 2022-05-15 | 0.97 |
| 2022-02-17 | 2022-02-20 | 536.58 |
| 2021-12-16 | 2021-12-19 | 7.27 |
Emyratų dalys - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-01 | 2025-05-24 | 6.31 |
| 2025-04-30 | 2025-04-30 | 5.81 |
| 2025-04-28 | 2025-04-29 | 5.79 |
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.
Emyratu dalys, UAB is a Private Limited Liability Company (code 300111466) engaged in retail sale of motor vehicle parts and accessories. In 2025, the company generated revenue of €268.0K, down 50.2% year on year from €537.8K in 2024 and slightly above the €255.6K reported in 2023. Profitability weakened markedly after a strong 2024: net profit fell to €557 in 2025 from €63.6K a year earlier, while 2023 net profit was €11.8K. The latest year therefore reflects only a minimal profit contribution relative to turnover. The balance sheet strengthened over the period, with total assets rising to €404.0K in 2025 from €340.2K in both 2023 and 2024. Equity increased to €329.2K, while liabilities remained stable at about €74.8K. As a result, the equity ratio stood at 81.5% and debt to equity at 0.23. Asset turnover was 0.66x, indicating moderate use of assets to generate sales. Revenue per employee was €134.0K, while profit per employee was only €278, consistent with the very limited bottom-line result in 2025.