Eismo valdymo sistemos, UAB - financials and debts

Company age: 20 y. 10 mo.

Update

Eismo valdymo sistemos - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 562,497 487,488 774,481 563,278 649,148 800,199 700,245 989,047
Profit before tax 25,371 2,568 91,688 12,070 36,115 112,594 52,154 90,892
Net profit 21,636 2,154 78,282 10,621 32,035 96,267 44,991 77,363
Equity 196,437 193,592 264,873 250,494 267,529 338,828 328,818 306,182
Liabilities 131,823 144,294 204,381 87,702 93,510 76,237 80,452 156,987
Non-current assets 175,713 194,447 167,340 160,277 164,437 158,933 181,503 162,592
Current assets 147,765 136,013 291,434 164,010 185,069 244,754 206,487 274,944
Total assets 323,478 330,460 458,774 324,287 349,506 403,687 387,990 437,536
Taxes paid
STI taxes - - - - - 152,762 129,012 149,157
Social insurance contributions - - - - - 68,317 75,338 77,058
Financial indicators
Revenue change y/y +30.2% -13.3% +58.9% -27.3% +15.2% +23.3% -12.5% +41.2%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 6.7% 0.7% 17.1% 3.3% 9.2% 23.8% 11.6% 17.7%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 11.0% 1.1% 29.6% 4.2% 12.0% 28.4% 13.7% 25.3%
Profit margin Net profit margin. Shows the overall profitability of the company. 3.8% 0.4% 10.1% 1.9% 4.9% 12.0% 6.4% 7.8%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 4.5% 0.5% 11.8% 2.1% 5.6% 14.1% 7.4% 9.2%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.7 0.7 0.8 0.4 0.3 0.2 0.2 0.5
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 30,682 25,770 44,468 31,734 38,185 48,253 39,824 55,721

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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Eismo valdymo sistemos - Social security debts

From To Debt, €
2025-09-16 2025-09-17 111.49
2024-12-17 2024-12-20 294.41
2024-07-24 2024-08-05 0.04
2024-06-18 2024-06-26 22.10
2024-02-19 2024-02-22 0.02
2024-01-23 2024-02-01 0.02
2023-12-18 2023-12-26 8.07
2023-03-16 2023-03-16 4727.65

Eismo valdymo sistemos - VMI tax arrears

From To Overdue, €
2026-03-29 2026-04-01 1.77
2025-03-28 2025-04-23 0.24
2025-03-20 2025-03-24 0.24

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.
Eismo valdymo sistemos, UAB (code 300504882) is a Private Limited Liability Company engaged in other service activities incidental to land transportation. In the latest financial year, 2025, the company generated revenue of €989.0K and net profit of €77.4K, with a profit margin of 7.8%. Revenue increased by 41.2% year on year and by 23.6% over two years, indicating a recovery after the weaker 2024 result. Revenue moved from €800.2K in 2023 to €700.2K in 2024, before rising sharply in 2025; net profit followed a similar pattern, declining from €96.3K in 2023 to €45.0K in 2024, then improving in 2025. At year-end 2025, total assets were €437.5K, equity €306.2K and liabilities €157.0K. The equity ratio stood at 70.0% and debt-to-equity at 0.51, showing a relatively solid balance sheet structure despite higher liabilities than in previous years. Asset turnover was 2.26x, ROE 25.3% and ROA 17.7%. Revenue per employee was €58.2K, with profit per employee of €4.6K.