EMSA PLIUS - 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 | 115,939 | 115,163 | 97,367 | 89,327 | 75,144 | 64,826 | 49,584 | 42,039 |
| Profit before tax | - | - | 15,932 | 11,212 | -10,733 | -26,905 | -19,840 | -9,608 |
| Net profit | 11,881 | 12,734 | 15,112 | 10,637 | -10,733 | -26,905 | -19,840 | -9,608 |
| Equity | 57,844 | 70,578 | 85,690 | 96,328 | 85,595 | 58,689 | 38,850 | 6,741 |
| Liabilities | 22,675 | 19,471 | 16,024 | 31,629 | 26,415 | 24,306 | 5,942 | 8,740 |
| Non-current assets | 14,989 | 9,827 | 5,476 | 37,415 | 32,504 | 27,587 | 22,067 | 24 |
| Current assets | 65,530 | 80,222 | 96,238 | 90,542 | 79,506 | 55,408 | 22,725 | 15,457 |
| Total assets | 80,519 | 90,049 | 101,714 | 127,957 | 112,010 | 82,995 | 44,792 | 15,481 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 10,549 | 8,210 | 8,789 |
| Social insurance contributions | - | - | - | - | - | 5,107 | 1,749 | - |
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Financial indicators
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| Revenue change y/y | +5.2% | -0.7% | -15.5% | -8.3% | -15.9% | -13.7% | -23.5% | -15.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.8% | 14.1% | 14.9% | 8.3% | -9.6% | -32.4% | -44.3% | -62.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 20.5% | 18.0% | 17.6% | 11.0% | -12.5% | -45.8% | -51.1% | -142.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.2% | 11.1% | 15.5% | 11.9% | -14.3% | -41.5% | -40.0% | -22.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 16.4% | 12.6% | -14.3% | -41.5% | -40.0% | -22.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.3 | 0.2 | 0.3 | 0.3 | 0.4 | 0.2 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,393 | 24,245 | 24,342 | 22,332 | 18,786 | 16,207 | 15,658 | 14,013 |
Sales revenue
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EMSA PLIUS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-05-17 | 2022-05-18 | 1.79 |
EMSA PLIUS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 7.0 |
| 2025-04-30 | 2025-04-30 | 428.48 |
| 2025-04-28 | 2025-04-29 | 428.0 |
| 2025-02-20 | 2025-02-25 | 8.0 |
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.
EMSA PLIUS, UAB (code 302341747) is a Private Limited Liability Company engaged in the wholesale of perfume and cosmetics. In 2025, the company generated revenue of €42.0K, which was 15.2% lower than in 2024 and 35.1% below the 2023 level. Net loss improved to €9.6K in 2025 from €19.8K in 2024 and €26.9K in 2023, showing a gradual reduction in losses, although profitability remained negative. The 2025 profit margin was -22.9%, an improvement from -40.0% in 2024 and -41.5% in 2023. Total assets declined to €15.5K from €44.8K a year earlier, while equity fell to €6.7K and liabilities stood at €8.7K. The equity ratio was 43.5% and debt-to-equity was 1.30. Asset turnover reached 2.72x, indicating relatively efficient use of a small asset base. Revenue per employee was €14.0K, while profit per employee was -€3.2K. Returns on equity and assets remained negative in 2025, reflecting the continued loss position and the low equity base.