Eismus - 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 | 360,285 | 435,202 | 764,289 | 827,655 | 1,030,542 | 1,309,973 | 1,405,932 | 1,358,760 |
| Profit before tax | -12,527 | 12,510 | 29,643 | 17,282 | 31,471 | 51,579 | 75,533 | 35,498 |
| Net profit | -12,527 | 11,928 | 27,366 | 14,475 | 26,938 | 44,263 | 64,966 | 27,572 |
| Equity | 12,284 | 24,212 | 51,578 | 66,215 | 93,153 | 137,416 | 202,382 | 209,954 |
| Liabilities | 163,071 | 184,757 | 231,560 | 263,394 | 353,559 | 385,425 | 290,596 | 256,098 |
| Non-current assets | 59,796 | 57,411 | 97,010 | 80,092 | 67,561 | 183,464 | 175,746 | 187,244 |
| Current assets | 103,634 | 140,910 | 176,111 | 240,945 | 371,760 | 330,773 | 308,774 | 270,354 |
| Total assets | 163,430 | 198,321 | 273,121 | 321,037 | 439,321 | 514,237 | 484,520 | 457,598 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | - | 28,386 | 62,456 |
| Social insurance contributions | - | - | - | - | - | 94,189 | 106,401 | 110,708 |
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Financial indicators
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| Revenue change y/y | +30.2% | +20.8% | +75.6% | +8.3% | +24.5% | +27.1% | +7.3% | -3.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -7.7% | 6.0% | 10.0% | 4.5% | 6.1% | 8.6% | 13.4% | 6.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -102.0% | 49.3% | 53.1% | 21.9% | 28.9% | 32.2% | 32.1% | 13.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -3.5% | 2.7% | 3.6% | 1.7% | 2.6% | 3.4% | 4.6% | 2.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -3.5% | 2.9% | 3.9% | 2.1% | 3.1% | 3.9% | 5.4% | 2.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 13.3 | 7.6 | 4.5 | 4.0 | 3.8 | 2.8 | 1.4 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,817 | 33,053 | 52,710 | 55,485 | 67,577 | 78,598 | 78,470 | 74,794 |
Sales revenue
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Eismus - Social security debts
The company had no debts to Sodra
Eismus - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-05 | 2025-09-14 | 3.15 |
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.
Eismus, UAB (code 304059839) is a Private Limited Liability Company engaged in road surface and car park painting. In 2025, the company generated revenue of €1.36M, down 3.4% year on year from €1.41M in 2024, but still above the €1.31M recorded in 2023. Net profit fell to €27.6K in 2025 from €65.0K in 2024 and €44.3K in 2023, which reduced the net profit margin to 2.0% from 4.6% a year earlier. Over the three-year period, revenue remained relatively stable, while profitability weakened in the latest year. At the end of 2025, total assets stood at €457.6K, equity at €210.0K, and liabilities at €256.1K. The equity ratio was 45.9%, debt-to-equity was 1.22, and asset turnover reached 2.97x. Profitability ratios remained positive, with ROE at 13.1% and ROA at 6.0%. Revenue per employee was €75.5K, while profit per employee was €1.5K, indicating moderate operating efficiency despite the lower 2025 margin.