Enseka - 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 | 67,699 | 62,233 | 67,783 | 70,416 | 81,091 | 73,935 | 83,041 | 85,225 |
| Profit before tax | 2,065 | -742 | 7,241 | -1,960 | -1,103 | -46 | -3,064 | 873 |
| Net profit | 1,962 | -742 | 6,879 | -1,960 | -1,103 | -46 | -3,064 | 873 |
| Equity | 20,676 | 19,934 | 26,813 | 24,853 | 23,750 | 23,704 | 20,639 | 21,512 |
| Liabilities | 448 | 271 | 1,094 | 558 | 1,035 | 578 | 692 | 1,416 |
| Non-current assets | 1,262 | 1 | 1 | 1 | 1 | 1 | 1,055 | 780 |
| Current assets | 19,697 | 20,036 | 27,498 | 25,242 | 24,608 | 24,089 | 20,075 | 21,062 |
| Total assets | 20,959 | 20,037 | 27,499 | 25,243 | 24,609 | 24,090 | 21,130 | 21,842 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +7.3% | -8.1% | +8.9% | +3.9% | +15.2% | -8.8% | +12.3% | +2.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.4% | -3.7% | 25.0% | -7.8% | -4.5% | -0.2% | -14.5% | 4.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.5% | -3.7% | 25.7% | -7.9% | -4.6% | -0.2% | -14.8% | 4.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.9% | -1.2% | 10.1% | -2.8% | -1.4% | -0.1% | -3.7% | 1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.1% | -1.2% | 10.7% | -2.8% | -1.4% | -0.1% | -3.7% | 1.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,566 | 20,744 | 22,594 | 25,606 | 38,924 | 24,645 | 31,140 | 42,613 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Enseka - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-11-20 | 0.39 |
| 2025-10-23 | 2025-11-12 | 0.39 |
| 2025-07-16 | 2025-07-17 | 485.88 |
| 2025-05-16 | 2025-05-18 | 0.11 |
| 2025-05-04 | 2025-05-12 | 0.11 |
| 2025-04-24 | 2025-04-29 | 0.11 |
| 2023-06-16 | 2023-06-19 | 200.00 |
Enseka - 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.
Enseka, UAB (code 302619310) is a Private Limited Liability Company operating in freight transport by road. In financial year 2025, the company generated revenue of €85.2K, up 2.6% year on year and 15.3% over two years. Net profit turned positive at €873, compared with a net loss of €3.1K in 2024 and a near break-even result of -€46 in 2023, lifting the profit margin to 1.0% from -3.7% in the prior year. The balance sheet remained compact, with total assets of €21.8K, equity of €21.5K and liabilities of €1.4K at the end of 2025. This indicates a very high equity ratio of 98.5% and low leverage, with debt-to-equity at 0.07. Return on equity was 4.1% and return on assets 4.0%, while asset turnover reached 3.90x. Revenue per employee was €42.6K and profit per employee €436, indicating modest but positive profitability in 2025 after a weaker 2024 result.