Eita - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 1,517,795 | 2,871,664 | 3,141,835 | 4,434,030 | 4,835,800 | 3,863,697 | 2,647,881 | 2,522,679 |
| Profit before tax | 64,627 | 355,603 | - | 354,932 | 554,436 | 96,609 | 30,295 | -85,019 |
| Net profit | 57,443 | 300,055 | 150,168 | 302,675 | 470,851 | 81,791 | 25,781 | -85,019 |
| Equity | 299,541 | 411,361 | 361,530 | 664,205 | 685,056 | 366,847 | 392,627 | 307,609 |
| Liabilities | 528,486 | 652,100 | 384,936 | 555,981 | 615,267 | 514,815 | 298,188 | 1,265,303 |
| Non-current assets | 452,486 | 373,886 | 174,962 | 200,113 | 101,195 | 64,468 | 43,382 | 782,597 |
| Current assets | 357,664 | 668,553 | 562,189 | 1,004,548 | 1,180,810 | 817,194 | 644,169 | 789,119 |
| Total assets | 810,150 | 1,042,439 | 737,151 | 1,204,661 | 1,282,005 | 881,662 | 687,551 | 1,571,716 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 280,922 | 99,669 | 35,253 |
| Social insurance contributions | - | - | - | - | - | 92,555 | 85,217 | 85,112 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +77.9% | +89.2% | +9.4% | +41.1% | +9.1% | -20.1% | -31.5% | -4.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.1% | 28.8% | 20.4% | 25.1% | 36.7% | 9.3% | 3.7% | -5.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.2% | 72.9% | 41.5% | 45.6% | 68.7% | 22.3% | 6.6% | -27.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.8% | 10.4% | 4.8% | 6.8% | 9.7% | 2.1% | 1.0% | -3.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.3% | 12.4% | - | 8.0% | 11.5% | 2.5% | 1.1% | -3.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.8 | 1.6 | 1.1 | 0.8 | 0.9 | 1.4 | 0.8 | 4.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 61,951 | 73,475 | 68,799 | 105,572 | 110,533 | 94,045 | 90,269 | 107,730 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Eita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-09-27 | 2024-10-09 | 4.46 |
| 2024-01-16 | 2024-01-16 | 7470.69 |
| 2021-11-09 | 2021-11-14 | 2.84 |
Eita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-13 | 2026-03-13 | 0.44 |
| 2026-03-08 | 2026-03-12 | 106.18 |
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.
Eita, UAB (code 302607151) is a Private Limited Liability Company operating in freight transport by road. In the latest financial year, 2025, the company generated revenue of €2.52M and recorded a net loss of €85.0K, compared with net profit of €25.8K in 2024 and €81.8K in 2023. Revenue has declined for two consecutive years, falling from €3.86M in 2023 to €2.65M in 2024 and then to €2.52M in 2025, which corresponds to a 4.7% year-on-year decrease and a 34.7% reduction over two years. Profitability weakened materially, with the profit margin moving from 2.1% in 2023 to 1.0% in 2024 and -3.4% in 2025.
The balance sheet expanded in 2025, with total assets rising to €1.57M from €687.6K a year earlier, while equity stood at €307.6K and liabilities increased to €1.27M. The equity ratio was 19.6% and debt-to-equity 4.11. Asset turnover was 1.61x, ROA -5.4%, and ROE -27.6%. Revenue per employee was €109.7K, while profit per employee was -€3.7K.
The balance sheet expanded in 2025, with total assets rising to €1.57M from €687.6K a year earlier, while equity stood at €307.6K and liabilities increased to €1.27M. The equity ratio was 19.6% and debt-to-equity 4.11. Asset turnover was 1.61x, ROA -5.4%, and ROE -27.6%. Revenue per employee was €109.7K, while profit per employee was -€3.7K.