Eksitas - 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 | 85,162 | 78,708 | 112,369 | 96,422 | 148,105 | 141,268 | 189,219 | 155,301 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 52,396 | 53,549 | 79,368 | 62,342 | 104,401 | 82,836 | 130,375 | 101,708 |
| Equity | 55,582 | 56,735 | 82,553 | 65,527 | 107,586 | 86,022 | 133,561 | 104,894 |
| Liabilities | 31,590 | 39,041 | 43,511 | 30,745 | 41,436 | 39,747 | 34,453 | 47,811 |
| Non-current assets | 25,570 | 20,230 | 15,812 | 10,779 | 6,504 | 5,372 | 4,917 | 2,923 |
| Current assets | 60,363 | 74,910 | 109,643 | 84,463 | 141,678 | 119,481 | 162,782 | 148,968 |
| Total assets | 85,933 | 95,140 | 125,455 | 95,242 | 148,182 | 124,853 | 167,699 | 151,891 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 51,498 | 58,461 | 60,341 |
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Financial indicators
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| Revenue change y/y | -9.6% | -7.6% | +42.8% | -14.2% | +53.6% | -4.6% | +33.9% | -17.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 61.0% | 56.3% | 63.3% | 65.5% | 70.5% | 66.3% | 77.7% | 67.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 94.3% | 94.4% | 96.1% | 95.1% | 97.0% | 96.3% | 97.6% | 97.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 61.5% | 68.0% | 70.6% | 64.7% | 70.5% | 58.6% | 68.9% | 65.5% |
| 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. | 0.6 | 0.7 | 0.5 | 0.5 | 0.4 | 0.5 | 0.3 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 85,162 | 78,708 | 112,369 | 77,138 | 74,053 | 70,634 | 94,610 | 77,651 |
Sales revenue
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Eksitas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-24 | 0.15 |
| 2026-05-03 | 2026-05-14 | 0.15 |
| 2026-04-24 | 2026-04-29 | 0.15 |
| 2024-05-16 | 2024-06-09 | 0.13 |
| 2024-04-23 | 2024-05-13 | 0.13 |
| 2024-02-19 | 2024-02-21 | 0.25 |
| 2024-01-23 | 2024-02-13 | 0.25 |
| 2024-01-16 | 2024-01-18 | 6.09 |
| 2023-11-16 | 2023-11-16 | 418.37 |
| 2021-11-16 | 2021-11-17 | 3.00 |
Eksitas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-30 | 2026-05-25 | 0.02 |
| 2026-03-29 | 2026-04-27 | 0.02 |
| 2026-03-08 | 2026-03-27 | 0.02 |
| 2026-01-01 | 2026-01-24 | 1.3 |
| 2025-11-28 | 2025-12-29 | 1.3 |
| 2025-10-30 | 2025-11-09 | 1.3 |
| 2025-10-02 | 2025-10-24 | 1.3 |
| 2024-12-30 | 2025-01-24 | 0.56 |
| 2024-12-08 | 2024-12-27 | 0.56 |
| 2024-12-03 | 2024-12-07 | 0.64 |
| 2024-11-06 | 2024-11-18 | 158.35 |
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.
Eksitas, UAB (code 303308497) is a Private Limited Liability Company engaged in engineering design and construction activities. In the latest financial year, 2025, the company generated revenue of €155.3K and net profit of €101.7K, corresponding to a profit margin of 65.5%. Revenue declined by 17.9% year on year from 2024, when sales reached €189.2K, but remained 9.9% above the 2023 level of €141.3K. Profit followed a similar pattern, rising from €82.8K in 2023 to €130.4K in 2024, then easing in 2025 while staying solidly positive. The balance sheet remained stable, with total assets of €151.9K, equity of €104.9K and liabilities of €47.8K at the end of 2025. The equity ratio was 69.1% and debt-to-equity stood at 0.46, indicating moderate leverage. Asset turnover was 1.02x, while ROE was 97.0% and ROA 67.0%. Revenue per employee reached €77.7K and profit per employee €50.9K.