Emila - 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 | 3,830,654 | 3,924,539 | 3,355,206 | 5,484,574 | 5,751,338 | 4,954,412 | 4,485,948 | 2,916,494 |
| Profit before tax | 409,951 | - | - | - | - | - | - | 137,816 |
| Net profit | 348,458 | 99,926 | 157,719 | 170,869 | 174,324 | 222,038 | 10,552 | 137,816 |
| Equity | 246,576 | 346,502 | 504,221 | 915,194 | 947,620 | 1,165,053 | 1,049,848 | 1,017,491 |
| Liabilities | 345,981 | 303,717 | 261,595 | 280,213 | 729,955 | 1,259,623 | 210,140 | 50,241 |
| Non-current assets | 28,274 | 24,032 | 55,760 | 48,215 | 69,475 | 142,409 | 105,756 | 78,183 |
| Current assets | 564,283 | 626,187 | 710,056 | 1,147,192 | 1,608,100 | 2,282,267 | 1,154,232 | 989,549 |
| Total assets | 592,557 | 650,219 | 765,816 | 1,195,407 | 1,677,575 | 2,424,676 | 1,259,988 | 1,067,732 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 770,002 | 666,915 | 364,978 |
| Social insurance contributions | - | - | - | - | - | 16,376 | 20,055 | 19,954 |
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Financial indicators
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| Revenue change y/y | +250.0% | +2.5% | -14.5% | +63.5% | +4.9% | -13.9% | -9.5% | -35.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 58.8% | 15.4% | 20.6% | 14.3% | 10.4% | 9.2% | 0.8% | 12.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 141.3% | 28.8% | 31.3% | 18.7% | 18.4% | 19.1% | 1.0% | 13.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.1% | 2.5% | 4.7% | 3.1% | 3.0% | 4.5% | 0.2% | 4.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.7% | - | - | - | - | - | - | 4.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 0.9 | 0.5 | 0.3 | 0.8 | 1.1 | 0.2 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,209,667 | 611,613 | 76,399 | 432,992 | 403,603 | 699,450 | 769,024 | 613,999 |
Sales revenue
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Emila - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-16 | 2026-07-17 | 567.93 |
| 2026-06-16 | 2026-06-16 | 595.56 |
| 2025-05-16 | 2025-05-21 | 2005.18 |
| 2024-02-19 | 2024-02-25 | 294.59 |
| 2024-01-16 | 2024-01-30 | 179.30 |
| 2023-12-18 | 2024-01-11 | 89.30 |
| 2023-11-16 | 2023-11-29 | 168.17 |
| 2023-10-17 | 2023-11-13 | 75.08 |
| 2023-06-16 | 2023-07-13 | 1.49 |
| 2021-11-18 | 2021-12-13 | 2.42 |
| 2021-11-16 | 2021-11-17 | 1738.42 |
Emila - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-14 | 2026-08-17 | 285.67 |
| 2026-07-17 | 2026-07-26 | 14.25 |
| 2026-07-02 | 2026-07-16 | 12.91 |
| 2026-06-30 | 2026-07-01 | 4981.08 |
| 2026-06-28 | 2026-06-29 | 6981.08 |
| 2026-06-01 | 2026-06-02 | 15254.51 |
| 2026-05-28 | 2026-05-31 | 15215.42 |
| 2026-05-26 | 2026-05-27 | 7619.42 |
| 2026-05-25 | 2026-05-25 | 15619.42 |
| 2026-05-22 | 2026-05-24 | 15529.66 |
| 2025-05-31 | 2025-06-05 | 17.6 |
| 2025-05-29 | 2025-05-30 | 16297.77 |
| 2024-12-03 | 2024-12-17 | 4.44 |
| 2024-11-01 | 2024-11-26 | 0.86 |
| 2024-10-16 | 2024-10-31 | 12106.64 |
| 2024-10-13 | 2024-10-15 | 11955.95 |
| 2024-10-12 | 2024-10-12 | 11914.15 |
| 2024-10-10 | 2024-10-11 | 13124.71 |
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.
Emila, UAB (code 303085560) is a Private Limited Liability Company engaged in new construction. In the latest financial year, 2025, the company generated revenue of €2.92M and net profit of €137.8K, giving a profit margin of 4.7%. Revenue declined by 35.0% year on year and by 41.1% over two years, while profit remained positive after a much weaker 2024 result of €10.6K. In 2023, revenue was €4.95M and net profit €222.0K, showing a stronger operating result than in the following years. The balance sheet in 2025 totalled €1.07M, with equity of €1.02M and liabilities of €50.2K. This indicates a very high equity ratio of 95.3% and a low debt-to-equity level of 0.05. Asset turnover stood at 2.73x, reflecting efficient use of assets relative to revenue. With revenue per employee of €729.1K and profit per employee of €34.5K, the company showed solid productivity in 2025 despite lower turnover than in previous years.