Eurosistema ir ko - 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 | 495,243 | 689,717 | 1,135,621 | 1,203,973 | 1,954,927 | 1,408,165 | 1,032,847 | 1,703,251 |
| Profit before tax | 1,337 | 7,954 | 106,145 | 111,849 | 205,742 | 81,269 | 31,240 | 78,582 |
| Net profit | 1,192 | 5,687 | 87,425 | 93,706 | 175,318 | 71,168 | 27,090 | 68,360 |
| Equity | 122,567 | 128,254 | 215,679 | 309,386 | 484,703 | 555,872 | 583,089 | 651,449 |
| Liabilities | 132,192 | 172,382 | 128,735 | 164,863 | 143,726 | 70,405 | 102,607 | 138,872 |
| Non-current assets | 58,685 | 89,211 | 112,571 | 177,245 | 196,541 | 220,348 | 216,931 | 215,851 |
| Current assets | 195,501 | 210,285 | 230,240 | 295,401 | 430,925 | 405,818 | 467,129 | 571,429 |
| Total assets | 254,186 | 299,496 | 342,811 | 472,646 | 627,466 | 626,166 | 684,060 | 787,280 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 46,161 | 50,133 | 55,555 |
| Social insurance contributions | - | - | - | - | - | 113,288 | 115,675 | 151,577 |
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Financial indicators
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| Revenue change y/y | +21.1% | +39.3% | +64.7% | +6.0% | +62.4% | -28.0% | -26.7% | +64.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.5% | 1.9% | 25.5% | 19.8% | 27.9% | 11.4% | 4.0% | 8.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.0% | 4.4% | 40.5% | 30.3% | 36.2% | 12.8% | 4.6% | 10.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.2% | 0.8% | 7.7% | 7.8% | 9.0% | 5.1% | 2.6% | 4.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.3% | 1.2% | 9.3% | 9.3% | 10.5% | 5.8% | 3.0% | 4.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 1.3 | 0.6 | 0.5 | 0.3 | 0.1 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,792 | 42,444 | 64,893 | 66,887 | 89,539 | 71,601 | 56,594 | 89,645 |
Sales revenue
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Eurosistema ir ko - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-24 | 2024-11-03 | 0.06 |
| 2023-07-24 | 2023-08-10 | 4.16 |
| 2023-04-18 | 2023-04-23 | 1981.64 |
Eurosistema ir ko - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-05 | 2025-12-05 | 617.03 |
| 2025-12-03 | 2025-12-04 | 60.97 |
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.
UAB "Eurosistema ir ko" (company code 302485683) is a Private Limited Liability Company engaged in plumbing, heat and air-conditioning installation. In the latest financial year, 2025, revenue increased to €1.70M, up from €1.03M in 2024 and €1.41M in 2023. This corresponds to 64.9% year-on-year growth and 21.0% growth over two years. Net profit reached €68.4K in 2025, compared with €27.1K in 2024 and €71.2K in 2023, showing a recovery in profitability after the weaker 2024 result. The profit margin improved to 4.0% in 2025 from 2.6% in 2024, though it remained below the 5.1% achieved in 2023. Balance sheet strength remained solid, with total assets of €787.3K, equity of €651.4K and liabilities of €138.9K at year-end 2025. The equity ratio stood at 82.8% and debt-to-equity at 0.21. Return on equity was 10.5%, return on assets 8.7%, and asset turnover 2.16x. Revenue per employee was €89.6K, with profit per employee of €3.6K.