Edila - 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 | 177,684 | 144,564 | 111,681 | 143,409 | 169,367 | 216,618 | 303,234 | 292,214 |
| Profit before tax | 1,600 | -14,194 | 7,579 | -1,146 | -1,406 | 11,434 | 12,101 | -973 |
| Net profit | 1,542 | -14,194 | 7,579 | -1,146 | -1,406 | 11,262 | 10,418 | -973 |
| Equity | 43,314 | 29,120 | 36,699 | 35,553 | 13,200 | 45,410 | 55,828 | 54,855 |
| Liabilities | 21,977 | 32,580 | 17,135 | 22,813 | 26,619 | 30,021 | 32,394 | 36,251 |
| Non-current assets | 17,176 | 20,676 | 5,943 | 1,454 | 2,505 | 1,776 | 2,643 | 6,323 |
| Current assets | 47,914 | 40,887 | 47,859 | 56,817 | 58,231 | 73,618 | 85,535 | 84,633 |
| Total assets | 65,090 | 61,563 | 53,802 | 58,271 | 60,736 | 75,394 | 88,178 | 90,956 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 29,892 | 35,249 | 42,380 |
| Social insurance contributions | - | - | - | - | - | 18,901 | 22,606 | 26,210 |
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Financial indicators
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| Revenue change y/y | -11.7% | -18.6% | -22.7% | +28.4% | +18.1% | +27.9% | +40.0% | -3.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.4% | -23.1% | 14.1% | -2.0% | -2.3% | 14.9% | 11.8% | -1.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.6% | -48.7% | 20.7% | -3.2% | -10.7% | 24.8% | 18.7% | -1.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.9% | -9.8% | 6.8% | -0.8% | -0.8% | 5.2% | 3.4% | -0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.9% | -9.8% | 6.8% | -0.8% | -0.8% | 5.3% | 4.0% | -0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 1.1 | 0.5 | 0.6 | 2.0 | 0.7 | 0.6 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,383 | 20,172 | 15,954 | 20,734 | 24,195 | 29,539 | 39,127 | 36,911 |
Sales revenue
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Edila - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-17 | 2026-03-27 | 17.21 |
Edila - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Edila is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-01 | 2026-10-07 | 1.35 |
| 2026-05-19 | 2026-05-20 | 0.21 |
| 2026-05-12 | 2026-05-18 | 43.0 |
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.
Edila, UAB (code 302568556) is a Private Limited Liability Company operating in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €292.2K, which was 3.6% lower than in 2024, but still well above the €216.6K recorded in 2023. Over two years, revenue increased by 34.9%, indicating a stronger sales base despite the latest decline. Profitability weakened in 2025, when the company reported a net loss of €973 after net profit of €10.4K in 2024 and €11.3K in 2023. The profit margin moved from 5.2% in 2023 to 3.4% in 2024 and -0.3% in 2025. Total assets increased to €91.0K in 2025 from €88.2K a year earlier and €75.4K in 2023. Equity stood at €54.9K, with liabilities of €36.3K. Key ratios for 2025 show an equity ratio of 60.3%, debt-to-equity of 0.66, asset turnover of 3.21x, ROE of -1.8% and ROA of -1.1%. Revenue per employee was €41.7K.