Eilla - 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 | 43,147 | 56,925 | 68,464 | 134,687 | 106,703 | 109,129 | 116,559 | 141,184 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 186 | -4,209 | -11,713 | 13,648 | 75 | 1,410 | -191 | 11,465 |
| Equity | -3,548 | -7,758 | -19,471 | -5,823 | -5,748 | -4,338 | -4,529 | 6,936 |
| Liabilities | 30,287 | 33,700 | 27,163 | 17,466 | 26,821 | 20,792 | 21,140 | 11,609 |
| Non-current assets | 0 | 0 | 0 | 2,496 | 2,257 | 1,953 | 1,398 | 4,180 |
| Current assets | 26,739 | 25,942 | 7,692 | 9,147 | 18,816 | 14,501 | 15,213 | 14,365 |
| Total assets | 26,739 | 25,942 | 7,692 | 11,643 | 21,073 | 16,454 | 16,611 | 18,545 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 13,600 | 14,773 | 12,444 |
| Social insurance contributions | - | - | - | - | - | 8,405 | 9,910 | 5,844 |
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Financial indicators
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| Revenue change y/y | +0.2% | +31.9% | +20.3% | +96.7% | -20.8% | +2.3% | +6.8% | +21.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.7% | -16.2% | -152.3% | 117.2% | 0.4% | 8.6% | -1.1% | 61.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | 165.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | -7.4% | -17.1% | 10.1% | 0.1% | 1.3% | -0.2% | 8.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | 1.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,629 | 11,385 | 13,468 | 28,355 | 21,702 | 27,282 | 27,974 | 41,322 |
Sales revenue
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Eilla - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-03-09 | 0.88 |
| 2026-01-16 | 2026-02-16 | 0.88 |
| 2026-01-01 | 2026-01-14 | 0.88 |
| 2025-12-16 | 2025-12-30 | 0.88 |
| 2025-11-18 | 2025-12-14 | 0.88 |
| 2025-10-23 | 2025-11-16 | 0.88 |
| 2025-09-16 | 2025-09-24 | 5.57 |
| 2025-08-28 | 2025-08-29 | 61.23 |
| 2025-08-19 | 2025-08-21 | 61.23 |
| 2025-07-16 | 2025-07-20 | 747.43 |
| 2023-02-17 | 2023-02-21 | 1.46 |
| 2023-02-06 | 2023-02-12 | 1.46 |
| 2023-01-23 | 2023-02-03 | 1.46 |
| 2022-12-16 | 2022-12-19 | 990.19 |
| 2022-02-17 | 2022-03-13 | 1.23 |
Eilla - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-14 | 2026-08-25 | 0.98 |
| 2026-08-13 | 2026-08-13 | 6.4 |
| 2026-07-30 | 2026-08-12 | 0.98 |
| 2026-07-01 | 2026-07-07 | 0.98 |
| 2026-06-28 | 2026-06-30 | 0.5 |
| 2026-05-28 | 2026-06-05 | 0.18 |
| 2026-04-30 | 2026-05-03 | 0.04 |
| 2026-03-29 | 2026-04-22 | 0.04 |
| 2026-02-28 | 2026-03-27 | 0.04 |
| 2026-02-21 | 2026-02-21 | 84.5 |
| 2026-01-08 | 2026-01-15 | 221.53 |
| 2025-08-01 | 2025-08-25 | 1.35 |
| 2025-07-29 | 2025-07-31 | 0.3 |
| 2025-07-28 | 2025-07-28 | 1283.3 |
| 2025-07-03 | 2025-07-27 | 0.3 |
| 2025-07-02 | 2025-07-02 | 0.28 |
| 2025-07-01 | 2025-07-01 | 66.28 |
| 2025-06-28 | 2025-06-30 | 66.0 |
| 2025-06-19 | 2025-06-25 | 66.0 |
| 2025-06-12 | 2025-06-12 | 208.18 |
| 2025-05-13 | 2025-05-24 | 0.68 |
| 2025-05-09 | 2025-05-12 | 73.74 |
| 2025-04-30 | 2025-05-08 | 0.68 |
| 2025-04-16 | 2025-04-23 | 1.68 |
| 2025-04-09 | 2025-04-15 | 55.16 |
| 2025-03-28 | 2025-04-08 | 1.68 |
| 2025-02-28 | 2025-03-24 | 1.68 |
| 2025-02-20 | 2025-02-25 | 1.68 |
| 2025-01-30 | 2025-02-17 | 1.68 |
| 2024-12-31 | 2025-01-27 | 1.68 |
| 2024-12-30 | 2024-12-30 | 1.72 |
| 2024-12-17 | 2024-12-27 | 1.72 |
| 2024-12-10 | 2024-12-16 | 29.52 |
| 2024-12-01 | 2024-12-09 | 1.72 |
| 2024-11-28 | 2024-11-30 | 1.77 |
| 2024-11-01 | 2024-11-25 | 1.77 |
| 2024-10-01 | 2024-10-31 | 0.65 |
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.
Eilla, UAB (code 302772847) is a Private Limited Liability Company engaged in retail sale of flowers, plants, fertilisers, pets and pet food. In 2025, the company generated revenue of €141.2K, up 21.1% year on year and 29.4% over two years. Net profit improved markedly to €11.5K, after €-191 in 2024 and €1.4K in 2023, lifting the profit margin to 8.1% from 1.3% in 2023 and a small loss margin in 2024. The 2025 result also reflects a clear recovery in profitability after the weaker prior year. Total assets reached €18.5K at the end of 2025, compared with €16.6K in 2024 and €16.5K in 2023. Equity turned positive at €6.9K in 2025, after being negative in the two previous years, while liabilities declined to €11.6K from €21.1K a year earlier. The balance sheet therefore strengthened during 2025, with a higher equity ratio and lower leverage. Revenue per employee was €47.1K and profit per employee €3.8K, indicating solid operating efficiency relative to the company’s small scale.