EMPOS - 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 | 288,250 | 139,689 | 232,781 | 122,322 | 99,977 | 112,327 | 172,937 | 564,262 |
| Profit before tax | - | - | - | - | 4,989 | -16,816 | 81,478 | 268,831 |
| Net profit | 97,666 | 31,489 | 43,188 | 40,625 | 4,591 | -16,816 | 81,478 | 263,465 |
| Equity | 154,402 | 185,891 | 211,432 | 252,057 | 256,648 | 239,832 | 203,663 | 467,128 |
| Liabilities | 36,605 | 20,462 | 13,005 | 17,215 | 108,336 | 237,134 | 22,548 | 236,953 |
| Non-current assets | 7,925 | 8,291 | 8,051 | 7,810 | 7,631 | 7,545 | 44,495 | 4,578 |
| Current assets | 183,008 | 198,019 | 216,287 | 261,360 | 357,353 | 469,421 | 181,716 | 699,503 |
| Total assets | 190,933 | 206,310 | 224,338 | 269,170 | 364,984 | 476,966 | 226,211 | 704,081 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,518 | 22,269 | 4,484 |
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Financial indicators
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| Revenue change y/y | +85.8% | -51.5% | +66.6% | -47.5% | -18.3% | +12.4% | +54.0% | +226.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 51.2% | 15.3% | 19.3% | 15.1% | 1.3% | -3.5% | 36.0% | 37.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 63.3% | 16.9% | 20.4% | 16.1% | 1.8% | -7.0% | 40.0% | 56.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 33.9% | 22.5% | 18.6% | 33.2% | 4.6% | -15.0% | 47.1% | 46.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 5.0% | -15.0% | 47.1% | 47.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.1 | 0.1 | 0.4 | 1.0 | 0.1 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 144,125 | 69,845 | 155,187 | 122,322 | 99,977 | 96,278 | 172,937 | 564,262 |
Sales revenue
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EMPOS - Social security debts
The company had no debts to Sodra
EMPOS - 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.
EMPOS, UAB (code 302897021) is a Private Limited Liability Company operating in the retail sale of electrical household appliances. In the latest financial year, 2025, the company generated revenue of EUR 564.3K and net profit of EUR 263.5K, resulting in a profit margin of 46.7%. Revenue increased by 226.3% year on year and by 402.3% over two years, showing a strong upward trend. In 2024, revenue was EUR 172.9K and net profit EUR 81.5K, while 2023 ended with revenue of EUR 112.3K and a net loss of EUR 16.8K. The balance sheet also strengthened in 2025, with total assets of EUR 704.1K, equity of EUR 467.1K and liabilities of EUR 237.0K. The equity ratio stood at 66.3% and debt-to-equity at 0.51. Asset turnover was 0.80x, while ROE reached 56.4% and ROA 37.4%. Revenue per employee was EUR 564.3K and profit per employee EUR 263.5K.