ETMĖ - 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 | 128,630 | 186,228 | 168,923 | 268,553 | 278,125 | 264,767 | 263,777 | 243,018 |
| Profit before tax | 2,299 | 21,282 | 39,736 | 104,081 | 74,406 | 71,019 | 114,396 | 57,867 |
| Net profit | 2,299 | 21,282 | 39,736 | 100,724 | 70,655 | 67,469 | 108,627 | 54,351 |
| Equity | -93,936 | -72,654 | -32,918 | 67,806 | 138,462 | 205,931 | 314,558 | 368,908 |
| Liabilities | 462,922 | 402,425 | 368,312 | 112,653 | 150,050 | 94,512 | 26,073 | 18,381 |
| Non-current assets | 312,089 | 292,831 | 282,935 | 137,979 | 100,358 | 95,795 | 75,156 | 206,420 |
| Current assets | 56,897 | 36,940 | 52,459 | 42,480 | 187,359 | 203,980 | 264,440 | 179,699 |
| Total assets | 368,986 | 329,771 | 335,394 | 180,459 | 287,717 | 299,775 | 339,596 | 386,119 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 39,519 | 42,050 | 43,938 |
| Social insurance contributions | - | - | - | - | - | 9,667 | 4,511 | 9,955 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +11.0% | +44.8% | -9.3% | +59.0% | +3.6% | -4.8% | -0.4% | -7.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.6% | 6.5% | 11.8% | 55.8% | 24.6% | 22.5% | 32.0% | 14.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 148.5% | 51.0% | 32.8% | 34.5% | 14.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.8% | 11.4% | 23.5% | 37.5% | 25.4% | 25.5% | 41.2% | 22.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.8% | 11.4% | 23.5% | 38.8% | 26.8% | 26.8% | 43.4% | 23.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 1.7 | 1.1 | 0.5 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 32,841 | 40,632 | 38,983 | 53,711 | 64,183 | 49,644 | 75,365 | 52,075 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
ETMĖ - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-12-18 | 2023-12-21 | 0.01 |
ETMĖ - 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.
ETME, UAB, a Private Limited Liability Company (code 300625898), operates in rental and operating of own or leased real estate. In 2025, the company generated revenue of EUR 243.0K, down 7.9% year on year, while net profit was EUR 54.4K. The net profit margin was 22.4%, below the 41.2% achieved in 2024 but still solid. Over the three-year period, revenue has been broadly stable, moving from EUR 264.8K in 2023 to EUR 263.8K in 2024 and then to EUR 243.0K in 2025, while profit increased sharply in 2024 before moderating in 2025. Balance sheet strength remained high in 2025, with total assets of EUR 386.1K, equity of EUR 368.9K and liabilities of only EUR 18.4K. The equity ratio stood at 95.5% and debt to equity at 0.05, indicating very limited leverage. Asset turnover was 0.63x. Revenue per employee was EUR 60.8K and profit per employee EUR 13.6K, showing moderate operational productivity.