EISPROM - 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 | 107,400 | 107,400 | 278,722 | 150,000 | 141,000 | 139,200 | 187,200 | 187,200 |
| Profit before tax | 25,030 | 26,122 | 39,002 | 11,203 | 4,675 | 12,518 | 92,557 | 97,900 |
| Net profit | 21,275 | 22,204 | 33,152 | 9,523 | 3,974 | 10,640 | 78,673 | 82,236 |
| Equity | 39,203 | 61,407 | 94,559 | 104,082 | 108,056 | 118,695 | 97,368 | 97,761 |
| Liabilities | 254,750 | 801,614 | 611,224 | 487,605 | 366,683 | 248,921 | 167,549 | 119,794 |
| Non-current assets | 272,121 | 559,824 | 628,146 | 519,754 | 410,417 | 308,638 | 245,669 | 183,206 |
| Current assets | 21,832 | 303,197 | 77,637 | 71,933 | 64,322 | 58,978 | 19,248 | 34,349 |
| Total assets | 293,953 | 863,021 | 705,783 | 591,687 | 474,739 | 367,616 | 264,917 | 217,555 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 29,467 | 61,955 | 65,671 |
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Financial indicators
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| Revenue change y/y | +0.0% | +0.0% | +159.5% | -46.2% | -6.0% | -1.3% | +34.5% | +0.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.2% | 2.6% | 4.7% | 1.6% | 0.8% | 2.9% | 29.7% | 37.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 54.3% | 36.2% | 35.1% | 9.1% | 3.7% | 9.0% | 80.8% | 84.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 19.8% | 20.7% | 11.9% | 6.3% | 2.8% | 7.6% | 42.0% | 43.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 23.3% | 24.3% | 14.0% | 7.5% | 3.3% | 9.0% | 49.4% | 52.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 6.5 | 13.1 | 6.5 | 4.7 | 3.4 | 2.1 | 1.7 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 53,700 | 53,700 | 139,361 | 75,000 | 70,500 | 69,600 | 93,600 | 93,600 |
Sales revenue
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EISPROM - Social security debts
The company had no debts to Sodra
EISPROM - 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.
EISPROM, UAB (code 303435384) is a Private Limited Liability Company active in rental and operating of own or leased real estate. In 2025, the company generated revenue of €187.2K, unchanged from 2024, and reported net profit of €82.2K, slightly above the €78.7K achieved in 2024 and well ahead of €10.6K in 2023. The business therefore moved from a low-margin position in 2023 to a much stronger profitability profile in 2024–2025, with net profit margin at 43.9% in 2025 compared with 42.0% in 2024 and 7.6% in 2023. Over the same period, total assets declined from €367.6K in 2023 to €217.6K in 2025, while equity remained broadly stable at €97.8K. Liabilities were reduced from €248.9K to €119.8K. The latest indicators show strong profitability and efficient asset use, with ROE of 84.1%, ROA of 37.8%, debt-to-equity of 1.23, and asset turnover of 0.86x. Revenue per employee was €93.6K in 2025.