EIRTA - 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 | 2,721,526 | 2,927,665 | 2,958,202 | 3,130,480 | 3,635,130 | 5,011,144 | 6,285,950 | 4,529,568 |
| Profit before tax | 127,271 | 24,356 | 123,102 | 106,689 | 147,288 | 166,287 | 582,712 | 689,371 |
| Net profit | 108,180 | 20,703 | 104,637 | 90,536 | 125,195 | 138,066 | 488,694 | 582,192 |
| Equity | 643,058 | 636,384 | 729,937 | 734,689 | 991,878 | 965,095 | 1,431,788 | 1,983,980 |
| Liabilities | 619,130 | 512,971 | 264,707 | 795,307 | 807,108 | 2,104,603 | 2,140,321 | 1,718,912 |
| Non-current assets | 265,186 | 596,409 | 504,979 | 560,837 | 474,752 | 543,760 | 499,054 | 426,298 |
| Current assets | 997,002 | 618,077 | 489,665 | 969,159 | 1,324,234 | 2,483,327 | 3,050,541 | 3,234,808 |
| Total assets | 1,262,188 | 1,214,486 | 994,644 | 1,529,996 | 1,798,986 | 3,027,087 | 3,549,595 | 3,661,106 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 632,116 | 744,623 | 826,311 |
| Social insurance contributions | - | - | - | - | - | 139,247 | 157,504 | 127,985 |
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Financial indicators
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| Revenue change y/y | +6.0% | +7.6% | +1.0% | +5.8% | +16.1% | +37.9% | +25.4% | -27.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.6% | 1.7% | 10.5% | 5.9% | 7.0% | 4.6% | 13.8% | 15.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.8% | 3.3% | 14.3% | 12.3% | 12.6% | 14.3% | 34.1% | 29.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.0% | 0.7% | 3.5% | 2.9% | 3.4% | 2.8% | 7.8% | 12.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.7% | 0.8% | 4.2% | 3.4% | 4.1% | 3.3% | 9.3% | 15.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 0.8 | 0.4 | 1.1 | 0.8 | 2.2 | 1.5 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 52,253 | 59,445 | 55,640 | 72,381 | 81,232 | 107,382 | 149,074 | 133,879 |
Sales revenue
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EIRTA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-24 | 2025-04-29 | 0.03 |
| 2025-04-16 | 2025-04-17 | 5.42 |
| 2023-03-16 | 2023-03-19 | 216.54 |
| 2022-09-16 | 2022-09-19 | 84.83 |
| 2022-06-16 | 2022-06-19 | 31.97 |
EIRTA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-24 | 2025-06-25 | 69813.7 |
| 2025-06-21 | 2025-06-23 | 69682.03 |
| 2025-06-19 | 2025-06-20 | 69686.0 |
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.
EIRTA, UAB (code 300588300) is a Private Limited Liability Company operating in repair and renovation of buildings. In 2025, the company generated revenue of €4.53M and net profit of €582.2K, with a profit margin of 12.8%. Revenue declined by 27.9% year on year after reaching €6.29M in 2024, but profitability continued to improve. Net profit rose from €138.1K in 2023 to €488.7K in 2024 and €582.2K in 2025, showing a clear upward earnings trend despite the lower top line in the latest year. Over the same period, total assets increased from €3.03M in 2023 to €3.66M in 2025. Equity strengthened from €965.1K to €1.98M, while liabilities decreased from €2.10M to €1.72M, improving the balance between own and borrowed funding. The equity ratio stood at 54.2% and debt-to-equity at 0.87. Return on equity was 29.3% and return on assets 15.9%. Revenue per employee reached €137.3K, and profit per employee was €17.6K.