Eisvita - 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 | 67,566 | 35,721 | 42,426 | 50,671 | 66,446 | 68,130 | 111,782 | 64,980 |
| Profit before tax | 12,393 | -5,613 | 11,049 | 2,382 | 22,397 | 4,504 | 47,632 | -204,395 |
| Net profit | 11,773 | -5,613 | 10,497 | 2,262 | 21,558 | 4,278 | 45,246 | -204,447 |
| Equity | 6,334 | 3,617 | 4,169 | 6,431 | 23,814 | 28,092 | 73,338 | -177,584 |
| Liabilities | 1,938 | 516 | 145,939 | 201,256 | 221,058 | 390,780 | 386,155 | 258,684 |
| Non-current assets | 0 | 0 | 118,500 | 136,197 | 128,759 | 298,937 | 395,037 | 8,623 |
| Current assets | 8,272 | 4,133 | 31,608 | 71,490 | 116,113 | 119,935 | 64,456 | 72,477 |
| Total assets | 8,272 | 4,133 | 150,108 | 207,687 | 244,872 | 418,872 | 459,493 | 81,100 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,784 | 6,939 | 8,906 |
| Social insurance contributions | - | - | - | - | - | 4,587 | 4,533 | 1,464 |
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Financial indicators
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| Revenue change y/y | +233.3% | -47.1% | +18.8% | +19.4% | +31.1% | +2.5% | +64.1% | -41.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 142.3% | -135.8% | 7.0% | 1.1% | 8.8% | 1.0% | 9.8% | -252.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 185.9% | -155.2% | 251.8% | 35.2% | 90.5% | 15.2% | 61.7% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.4% | -15.7% | 24.7% | 4.5% | 32.4% | 6.3% | 40.5% | -314.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 18.3% | -15.7% | 26.0% | 4.7% | 33.7% | 6.6% | 42.6% | -314.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.1 | 35.0 | 31.3 | 9.3 | 13.9 | 5.3 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,870 | 5,103 | 6,880 | 8,942 | 20,983 | 17,033 | 29,161 | 20,520 |
Sales revenue
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Eisvita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-04-16 | 2024-04-16 | 210.20 |
| 2022-01-18 | 2022-02-02 | 0.51 |
| 2021-09-16 | 2021-09-26 | 37.46 |
Eisvita - 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.
Eisvita, UAB is a Private Limited Liability Company operating in hotels and similar accommodation (EVRK I.55.10.00). In 2025, the company generated revenue of €65.0K, down 41.9% year on year from €111.8K in 2024 and slightly below the €68.1K reported in 2023. Profitability weakened sharply: net profit moved from €45.2K in 2024 to a net loss of €204.4K in 2025, after a modest profit of €4.3K in 2023. The 2025 profit margin was -314.6%, reflecting the loss rather than stable operating performance. The balance sheet also deteriorated materially. Total assets fell to €81.1K from €459.5K a year earlier, while equity turned negative at -€177.6K. Liabilities amounted to €258.7K. Long-term assets decreased to €8.6K, compared with €395.0K in 2024, and short-term assets were €72.5K. Asset turnover was 0.80x in 2025. With revenue per employee at €21.7K and profit per employee at -€68.1K, the latest year indicates significantly weaker operating and financial conditions than in 2024.