EPIL - 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 | 43,659 | 47,806 | 48,015 | 88,564 | 168,072 | 260,255 | 275,959 | 307,968 |
| Profit before tax | -2,509 | -2,514 | -8,576 | -2,594 | 13,961 | -47,831 | 3,187 | 15,375 |
| Net profit | -2,564 | -2,514 | -8,576 | -2,594 | 13,750 | -47,831 | 3,187 | 14,599 |
| Equity | 13,581 | 11,067 | 2,491 | -104 | 13,646 | 9,979 | 13,159 | 27,758 |
| Liabilities | 8,025 | 9,718 | 19,400 | 56,567 | 55,707 | 203,203 | 205,585 | 189,563 |
| Non-current assets | 7,239 | 10,228 | 31,772 | 43,326 | 36,094 | 181,872 | 178,420 | 171,830 |
| Current assets | 14,171 | 10,351 | 9,218 | 12,877 | 32,893 | 30,443 | 40,426 | 45,087 |
| Total assets | 21,410 | 20,579 | 40,990 | 56,203 | 68,987 | 212,315 | 218,846 | 216,917 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 51,688 | 56,057 | 67,458 |
| Social insurance contributions | - | - | - | - | - | 32,097 | 29,219 | 26,308 |
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Financial indicators
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| Revenue change y/y | +8.5% | +9.5% | +0.4% | +84.5% | +89.8% | +54.8% | +6.0% | +11.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -12.0% | -12.2% | -20.9% | -4.6% | 19.9% | -22.5% | 1.5% | 6.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -18.9% | -22.7% | -344.3% | - | 100.8% | -479.3% | 24.2% | 52.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -5.9% | -5.3% | -17.9% | -2.9% | 8.2% | -18.4% | 1.2% | 4.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -5.7% | -5.3% | -17.9% | -2.9% | 8.3% | -18.4% | 1.2% | 5.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.9 | 7.8 | - | 4.1 | 20.4 | 15.6 | 6.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,732 | 7,262 | 7,786 | 17,141 | 28,406 | 23,482 | 32,466 | 40,170 |
Sales revenue
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EPIL - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-16 | 2024-10-17 | 24.27 |
| 2024-03-18 | 2024-03-18 | 2395.08 |
| 2024-02-05 | 2024-02-06 | 0.11 |
| 2024-01-23 | 2024-02-04 | 2.61 |
| 2024-01-16 | 2024-01-22 | 2.35 |
| 2023-10-17 | 2023-11-09 | 35.92 |
| 2023-08-17 | 2023-08-20 | 62.33 |
| 2023-06-16 | 2023-07-10 | 0.41 |
| 2022-04-19 | 2022-05-01 | 77.99 |
EPIL - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company EPIL is: 2 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 1.7 |
| 2026-08-28 | 2026-08-31 | 0.49 |
| 2026-08-02 | 2026-08-29 | 0.49 |
| 2026-05-29 | 2026-06-05 | 1.18 |
| 2026-03-19 | 2026-03-24 | 0.19 |
| 2026-03-02 | 2026-03-12 | 0.19 |
| 2026-02-21 | 2026-02-21 | 0.13 |
| 2026-01-29 | 2026-02-16 | 0.13 |
| 2025-06-02 | 2025-06-26 | 0.37 |
| 2025-05-03 | 2025-05-05 | 6.26 |
| 2025-04-28 | 2025-04-28 | 292.8 |
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.
EPIL, UAB (code 302653992) is a Private Limited Liability Company operating in beauty care and other beauty treatment activities. In the latest financial year, 2025, the company generated revenue of €308.0K, up 11.6% year on year and 18.3% over two years. Net profit increased to €14.6K, compared with €3.2K in 2024 and a net loss of €47.8K in 2023, showing a clear improvement in profitability. The 2025 profit margin reached 4.7%, after 1.2% in 2024 and a negative margin in 2023. Total assets were €216.9K at year-end 2025, with equity of €27.8K and liabilities of €189.6K. Compared with 2024, equity strengthened while liabilities declined slightly, while assets remained broadly stable. Key ratios for 2025 indicate a return on equity of 52.6%, return on assets of 6.7%, debt-to-equity of 6.83, and asset turnover of 1.42x. Revenue per employee was €44.0K, and profit per employee was €2.1K.