EGLAIDIJA - 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 | 517,884 | 578,737 | 611,738 | 743,155 | 1,002,955 | 1,075,417 | 1,296,466 | 1,332,438 |
| Profit before tax | 74,012 | 53,076 | 73,967 | 92,253 | 95,599 | 156,168 | 316,237 | 352,252 |
| Net profit | 62,758 | 43,309 | 59,096 | 80,005 | 77,269 | 124,854 | 273,577 | 296,506 |
| Equity | 218,193 | 193,502 | 252,598 | 332,604 | 315,843 | 435,698 | 684,275 | 840,781 |
| Liabilities | 68,402 | 57,424 | 160,781 | 162,932 | 179,025 | 194,601 | 174,465 | 134,846 |
| Non-current assets | 107,703 | 103,843 | 200,745 | 295,051 | 253,606 | 214,249 | 195,712 | 134,286 |
| Current assets | 174,475 | 143,223 | 209,681 | 196,841 | 237,408 | 410,046 | 653,771 | 831,158 |
| Total assets | 282,178 | 247,066 | 410,426 | 491,892 | 491,014 | 624,295 | 849,483 | 965,444 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 164,135 | 241,821 | 278,771 |
| Social insurance contributions | - | - | - | - | - | 56,351 | 66,800 | 75,457 |
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Financial indicators
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| Revenue change y/y | -0.9% | +11.8% | +5.7% | +21.5% | +35.0% | +7.2% | +20.6% | +2.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 22.2% | 17.5% | 14.4% | 16.3% | 15.7% | 20.0% | 32.2% | 30.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 28.8% | 22.4% | 23.4% | 24.1% | 24.5% | 28.7% | 40.0% | 35.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.1% | 7.5% | 9.7% | 10.8% | 7.7% | 11.6% | 21.1% | 22.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 14.3% | 9.2% | 12.1% | 12.4% | 9.5% | 14.5% | 24.4% | 26.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.6 | 0.5 | 0.6 | 0.4 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,315 | 32,302 | 35,985 | 44,367 | 56,241 | 65,508 | 73,040 | 72,024 |
Sales revenue
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EGLAIDIJA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-03-02 | 0.23 |
| 2025-10-16 | 2025-10-26 | 0.23 |
| 2024-09-17 | 2024-09-25 | 383.12 |
| 2024-02-19 | 2024-02-27 | 111.83 |
| 2022-12-16 | 2022-12-29 | 39.51 |
| 2022-11-21 | 2022-11-27 | 100.36 |
| 2022-11-17 | 2022-11-18 | 100.36 |
| 2022-02-17 | 2022-02-17 | 3637.62 |
EGLAIDIJA - 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.
EGLAIDIJA, UAB (code 302306753) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €1.33M, up 2.8% year on year and 23.9% over two years. Net profit reached €296.5K, compared with €273.6K in 2024 and €124.9K in 2023, showing a clear upward profitability trend. Profit margin improved from 11.6% in 2023 to 21.1% in 2024 and 22.3% in 2025, reflecting stronger operating performance. The balance sheet also strengthened: total assets increased to €965.4K in 2025 from €849.5K a year earlier and €624.3K in 2023, while equity rose to €840.8K and liabilities declined to €134.8K. The company’s equity ratio was 87.1%, with debt-to-equity at 0.16 and asset turnover at 1.38x. Return on equity stood at 35.3% and return on assets at 30.7%. Revenue per employee was €74.0K and profit per employee €16.5K.