Entis - 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 | 1,427,061 | 1,228,512 | 1,257,310 | 1,720,483 | 1,655,076 | 1,550,592 | 1,358,438 | 1,557,809 |
| Profit before tax | 4,001 | 9,323 | 17,476 | 18,671 | 33,530 | 31,506 | 36,525 | - |
| Net profit | 3,260 | 7,759 | 14,566 | 15,846 | 28,360 | 26,595 | 30,654 | - |
| Equity | 19,834 | 27,593 | 42,159 | 58,005 | 86,365 | 112,960 | 143,612 | 167,366 |
| Liabilities | 327,327 | 291,145 | 351,402 | 398,372 | 384,759 | 444,329 | 452,293 | 410,476 |
| Non-current assets | 13,983 | 5,796 | 1,375 | 2,684 | 2,072 | 3,261 | 2,185 | 1,605 |
| Current assets | 333,178 | 312,942 | 392,186 | 453,693 | 469,052 | 554,028 | 593,720 | 576,237 |
| Total assets | 347,161 | 318,738 | 393,561 | 456,377 | 471,124 | 557,289 | 595,905 | 577,842 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 65,396 | 65,766 | 52,400 |
| Social insurance contributions | - | - | - | - | - | 26,971 | 25,559 | 23,485 |
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Financial indicators
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| Revenue change y/y | +20.4% | -13.9% | +2.3% | +36.8% | -3.8% | -6.3% | -12.4% | +14.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.9% | 2.4% | 3.7% | 3.5% | 6.0% | 4.8% | 5.1% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.4% | 28.1% | 34.6% | 27.3% | 32.8% | 23.5% | 21.3% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.2% | 0.6% | 1.2% | 0.9% | 1.7% | 1.7% | 2.3% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.3% | 0.8% | 1.4% | 1.1% | 2.0% | 2.0% | 2.7% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 16.5 | 10.6 | 8.3 | 6.9 | 4.5 | 3.9 | 3.1 | 2.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 237,844 | 191,455 | 175,438 | 271,657 | 239,287 | 224,181 | 246,989 | 333,814 |
Sales revenue
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Entis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-14 | 1.19 |
| 2026-07-16 | 2026-07-17 | 2423.77 |
| 2026-06-16 | 2026-06-16 | 2358.00 |
| 2026-01-21 | 2026-02-17 | 1.10 |
| 2025-12-16 | 2025-12-17 | 1609.90 |
| 2025-10-23 | 2025-11-16 | 0.67 |
| 2025-10-16 | 2025-10-19 | 2491.28 |
| 2025-09-16 | 2025-09-16 | 2072.43 |
| 2025-07-24 | 2025-08-18 | 2.27 |
| 2025-07-16 | 2025-07-16 | 2095.92 |
| 2025-05-16 | 2025-05-18 | 2100.52 |
| 2025-05-04 | 2025-05-15 | 2.09 |
| 2025-04-24 | 2025-04-29 | 2.09 |
| 2025-03-18 | 2025-03-20 | 1941.40 |
| 2024-12-17 | 2024-12-17 | 1731.07 |
| 2024-10-16 | 2024-10-16 | 1786.31 |
| 2024-04-23 | 2024-04-28 | 2.80 |
| 2024-03-18 | 2024-03-18 | 2329.81 |
Entis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-01 | 2026-04-02 | 3585.87 |
| 2026-03-29 | 2026-03-31 | 3589.62 |
| 2026-03-27 | 2026-03-28 | 10.62 |
| 2026-03-24 | 2026-03-26 | 28.5 |
| 2026-03-22 | 2026-03-23 | 902.46 |
| 2026-03-21 | 2026-03-21 | 1872.93 |
| 2026-03-18 | 2026-03-18 | 7.2 |
| 2026-03-12 | 2026-03-17 | 1845.92 |
| 2026-03-08 | 2026-03-11 | 1.77 |
| 2026-03-02 | 2026-03-07 | 1019.05 |
| 2026-02-27 | 2026-03-01 | 19.27 |
| 2026-02-21 | 2026-02-26 | 1129.45 |
| 2026-02-18 | 2026-02-20 | 121.52 |
| 2026-02-16 | 2026-02-17 | 3349.12 |
| 2026-02-03 | 2026-02-15 | 10515.67 |
| 2026-01-29 | 2026-02-02 | 10499.29 |
| 2026-01-01 | 2026-01-28 | 3.43 |
| 2025-12-18 | 2025-12-31 | 0.41 |
| 2025-12-03 | 2025-12-15 | 2.13 |
| 2025-12-01 | 2025-12-02 | 3.24 |
| 2025-11-30 | 2025-11-30 | 0.84 |
| 2025-11-28 | 2025-11-29 | 4619.84 |
| 2025-11-07 | 2025-11-18 | 792.5 |
| 2025-08-08 | 2025-08-19 | 1727.5 |
| 2025-07-28 | 2025-07-29 | 5179.25 |
| 2025-06-30 | 2025-06-30 | 3683.3 |
| 2025-06-28 | 2025-06-29 | 3683.34 |
| 2025-05-29 | 2025-05-29 | 2844.4 |
| 2025-03-20 | 2025-03-20 | 4694.95 |
| 2025-03-19 | 2025-03-19 | 3466.84 |
| 2025-03-15 | 2025-03-18 | 3450.1 |
| 2024-12-30 | 2024-12-30 | 4763.35 |
| 2024-12-03 | 2024-12-04 | 5.8 |
| 2024-12-01 | 2024-12-02 | 2.9 |
| 2024-11-28 | 2024-11-30 | 2173.9 |
| 2024-11-20 | 2024-11-27 | 2.9 |
| 2024-11-01 | 2024-11-19 | 3.44 |
| 2024-10-01 | 2024-10-31 | 1.58 |
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.
Entis, UAB (code 300970638) is a Private Limited Liability Company engaged in the wholesale of wood, construction materials and sanitary equipment. In 2025, the latest financial year, the company generated revenue of €1.56M and net profit of €23.8K, giving a profit margin of 1.5%. Revenue increased by 14.7% year on year in 2025 after falling to €1.36M in 2024 from €1.55M in 2023, while profit remained positive throughout the period. Net profit was €26.6K in 2023, €30.7K in 2024 and €23.8K in 2025, indicating a moderate but stable earnings profile. Balance sheet figures show total assets of €577.8K in 2025, equity of €167.4K and liabilities of €410.5K. Equity strengthened from €113.0K in 2023 to €143.6K in 2024 and €167.4K in 2025, while liabilities declined from €444.3K to €410.5K over the same period. Key ratios for 2025 show ROE of 14.2%, ROA of 4.1%, debt-to-equity of 2.45 and asset turnover of 2.70x. Revenue per employee was €389.5K, with profit per employee at €5.9K.