EGINDA, UAB - financials and debts

Company age: 13 y. 10 mo.

Update

EGINDA - 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 431,561 480,548 451,836 543,827 582,557 513,106 538,614 594,429
Profit before tax 15,137 -3,560 16,500 17,779 22,770 -37,954 35,866 15,675
Net profit 13,285 -3,560 14,551 15,704 20,965 -37,954 34,182 14,894
Equity 47,347 43,787 58,338 74,891 95,855 57,301 91,483 106,378
Liabilities 141,710 138,063 126,518 122,027 99,954 119,552 101,219 126,249
Non-current assets 140,814 141,081 106,894 91,512 107,536 95,374 49,883 99,587
Current assets 47,222 38,774 74,706 101,010 83,626 75,206 136,482 124,636
Total assets 188,036 179,855 181,600 192,522 191,162 170,580 186,365 224,223
Taxes paid
STI taxes - - - - - 19,952 97,570 97,284
Social insurance contributions - - - - - 21,841 20,514 29,113
Financial indicators
Revenue change y/y +55.1% +11.4% -6.0% +20.4% +7.1% -11.9% +5.0% +10.4%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 7.1% -2.0% 8.0% 8.2% 11.0% -22.2% 18.3% 6.6%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 28.1% -8.1% 24.9% 21.0% 21.9% -66.2% 37.4% 14.0%
Profit margin Net profit margin. Shows the overall profitability of the company. 3.1% -0.7% 3.2% 2.9% 3.6% -7.4% 6.3% 2.5%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 3.5% -0.7% 3.7% 3.3% 3.9% -7.4% 6.7% 2.6%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 3.0 3.2 2.2 1.6 1.0 2.1 1.1 1.2
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 61,652 54,920 50,204 60,425 78,547 66,927 86,178 75,885

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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EGINDA - Social security debts

From To Debt, €
2026-02-18 2026-03-11 5.40
2026-02-03 2026-02-12 5.40
2026-01-21 2026-01-25 5.40
2026-01-16 2026-01-19 122.76
2022-02-17 2022-02-27 493.35
2022-01-18 2022-01-26 30.00

EGINDA - VMI tax arrears

From To Overdue, €
2026-05-17 2026-05-19 2252.77
2026-04-13 2026-04-15 2255.21
2026-04-12 2026-04-12 7.09
2026-04-02 2026-04-11 6.49
2026-04-01 2026-04-01 2348.72
2026-03-29 2026-03-31 2865.22
2026-03-28 2026-03-28 16.3
2026-03-27 2026-03-27 16.23
2026-03-24 2026-03-26 32.46
2026-03-22 2026-03-23 1483.95
2026-03-02 2026-03-02 6608.63
2025-07-12 2025-07-20 1314.18
2025-06-11 2025-06-11 557.84
2025-04-14 2025-04-14 1157.15
2025-03-26 2025-03-26 8.8
2025-02-20 2025-02-20 73.15
2025-02-18 2025-02-19 1.08
2025-01-17 2025-01-28 26.78
2024-12-14 2024-12-20 255.53
2024-10-15 2024-10-16 799.62

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.
EGINDA, UAB, a Private Limited Liability Company (code 302913041), operates in freight transport by road. In 2025, the company generated revenue of €594.4K, up 10.4% year on year and 15.8% over two years. Net profit was €14.9K, below the €34.2K achieved in 2024 but still an improvement versus the €38.0K loss recorded in 2023. Profit margin narrowed to 2.5% in 2025 from 6.3% in 2024, indicating that revenue growth outpaced profitability. The balance sheet expanded to €224.2K in total assets, supported by €106.4K in equity and €126.2K in liabilities. Equity accounted for 47.4% of assets, while debt-to-equity stood at 1.19. Asset turnover was 2.65x, showing relatively efficient use of assets in generating revenue. Return on equity was 14.0% and return on assets 6.6% in the latest year. Revenue per employee was €84.9K, and profit per employee was €2.1K, reflecting moderate operating productivity in 2025.