Emironas - 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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Financial data
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| Sales revenue | 12,835,294 | 13,541,836 | 15,674,454 | 12,792,060 | 23,219,585 | 21,178,310 | 24,044,607 | 23,235,359 |
| Profit before tax | 594,642 | 644,819 | 489,849 | 533,337 | 1,142,624 | 1,504,565 | 1,146,302 | 1,337,192 |
| Net profit | 504,340 | 546,523 | 413,077 | 452,147 | 967,426 | 1,280,895 | 969,618 | 1,127,685 |
| Equity | 1,271,013 | 1,298,684 | 1,711,761 | 2,163,908 | 2,660,746 | 3,941,641 | 4,260,671 | 5,558,356 |
| Liabilities | 1,878,138 | 2,860,380 | 4,660,584 | 5,684,279 | 4,506,251 | 6,403,138 | 6,410,087 | 11,083,310 |
| Non-current assets | 269,837 | 285,939 | 274,721 | 209,181 | 273,609 | 2,442,603 | 2,225,627 | 7,070,293 |
| Current assets | 2,869,534 | 3,866,999 | 6,089,630 | 7,636,391 | 6,890,534 | 7,912,822 | 8,471,505 | 9,615,710 |
| Total assets | 3,139,371 | 4,152,938 | 6,364,351 | 7,845,572 | 7,164,143 | 10,355,425 | 10,697,132 | 16,686,003 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 912,313 | 1,977,688 | 1,917,771 |
| Social insurance contributions | - | - | - | - | - | 139,321 | 190,520 | 241,286 |
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Financial indicators
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| Revenue change y/y | +39.3% | +5.5% | +15.7% | -18.4% | +81.5% | -8.8% | +13.5% | -3.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 16.1% | 13.2% | 6.5% | 5.8% | 13.5% | 12.4% | 9.1% | 6.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 39.7% | 42.1% | 24.1% | 20.9% | 36.4% | 32.5% | 22.8% | 20.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.9% | 4.0% | 2.6% | 3.5% | 4.2% | 6.0% | 4.0% | 4.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.6% | 4.8% | 3.1% | 4.2% | 4.9% | 7.1% | 4.8% | 5.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 2.2 | 2.7 | 2.6 | 1.7 | 1.6 | 1.5 | 2.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,108,086 | 837,638 | 780,472 | 574,924 | 1,079,981 | 973,715 | 918,901 | 759,740 |
Sales revenue
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Emironas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-02-19 | 2024-02-21 | 78.07 |
| 2022-07-18 | 2022-07-18 | 6253.42 |
| 2022-06-16 | 2022-07-17 | 1.27 |
| 2022-04-19 | 2022-05-15 | 1.27 |
| 2022-04-13 | 2022-04-14 | 1.27 |
| 2022-04-11 | 2022-04-12 | 28.95 |
| 2022-02-25 | 2022-04-10 | 1.27 |
| 2022-01-18 | 2022-01-20 | 115.12 |
| 2021-10-18 | 2021-11-15 | 4.43 |
| 2021-09-16 | 2021-09-26 | 5924.08 |
Emironas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-01 | 2026-05-03 | 59732.99 |
| 2026-04-30 | 2026-04-30 | 59701.95 |
| 2026-03-13 | 2026-03-16 | 568.57 |
| 2026-01-13 | 2026-01-15 | 62.69 |
| 2025-12-15 | 2025-12-15 | 426.6 |
| 2025-08-14 | 2025-08-14 | 9877.19 |
| 2025-08-01 | 2025-08-08 | 30.35 |
| 2025-06-18 | 2025-06-18 | 4.39 |
| 2025-06-17 | 2025-06-17 | 13421.52 |
| 2025-05-17 | 2025-05-24 | 4.44 |
| 2025-05-13 | 2025-05-16 | 3787.49 |
| 2025-05-09 | 2025-05-12 | 3783.45 |
| 2025-05-07 | 2025-05-08 | 3730.93 |
| 2025-04-30 | 2025-05-06 | 3.93 |
| 2025-04-26 | 2025-04-29 | 3.92 |
| 2025-04-18 | 2025-04-25 | 4.08 |
| 2025-04-17 | 2025-04-17 | 555.63 |
| 2025-04-16 | 2025-04-16 | 551.55 |
| 2024-12-14 | 2024-12-17 | 43.66 |
| 2024-10-12 | 2024-10-15 | 3418.55 |
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.
Emironas, UAB (code 302526240) is a Private Limited Liability Company engaged in non-specialised wholesale trade. In 2025, the company generated revenue of €23.24M and net profit of €1.13M, compared with €24.04M revenue and €969.6K net profit in 2024. Revenue decreased by 3.4% year on year in 2025, but remained above the 2023 level of €21.18M, indicating a two-year increase of 9.7%. Profitability improved from a 4.0% net margin in 2024 to 4.9% in 2025, after 6.0% in 2023. The 2025 balance sheet expanded materially, with total assets of €16.69M, equity of €5.56M and liabilities of €11.08M. This compares with €10.70M in assets, €4.26M in equity and €6.41M in liabilities in 2024. Key ratios for 2025 show ROE of 20.3%, ROA of 6.8%, debt-to-equity of 1.99 and asset turnover of 1.39x. Revenue per employee was €774.5K, with profit per employee of €37.6K.