Enorsa - 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 | 162,810 | 51,297 | 266,946 | 217,965 | 196,841 | 177,909 | 357,311 | 313,299 |
| Profit before tax | 22,508 | -51,850 | -60,269 | -7,686 | 5,844 | 3,629 | 10,599 | - |
| Net profit | 21,430 | -51,850 | -60,269 | -7,686 | 5,636 | 3,629 | 10,032 | 96,881 |
| Equity | 23,556 | -28,294 | -88,563 | -96,248 | -90,612 | -86,983 | -76,951 | 19,930 |
| Liabilities | 102,295 | 242,288 | 221,941 | 192,345 | 361,668 | 478,029 | 427,414 | 325,424 |
| Non-current assets | 0 | 5,088 | 6,758 | 2,988 | 3,636 | 7,686 | 6,721 | 3,867 |
| Current assets | 125,851 | 208,828 | 133,645 | 100,295 | 274,408 | 383,133 | 343,561 | 341,487 |
| Total assets | 125,851 | 213,916 | 140,403 | 103,283 | 278,044 | 390,819 | 350,282 | 345,354 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 11,470 | 10,716 |
| Social insurance contributions | - | - | - | - | - | 3,288 | 8,612 | 3,757 |
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Financial indicators
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| Revenue change y/y | +164.0% | -68.5% | +420.4% | -18.3% | -9.7% | -9.6% | +100.8% | -12.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.0% | -24.2% | -42.9% | -7.4% | 2.0% | 0.9% | 2.9% | 28.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 91.0% | - | - | - | - | - | - | 486.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.2% | -101.1% | -22.6% | -3.5% | 2.9% | 2.0% | 2.8% | 30.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.8% | -101.1% | -22.6% | -3.5% | 3.0% | 2.0% | 3.0% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.3 | - | - | - | - | - | - | 16.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 81,405 | 11,838 | 51,667 | 46,706 | 35,255 | 32,845 | 66,996 | 62,660 |
Sales revenue
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Enorsa - Social security debts
The amount of overdue SODRA debt for the company Enorsa as of the last working day is: 1,191 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-10 | 1190.84 |
| 2026-10-03 | 2026-10-05 | 1190.84 |
| 2026-09-26 | 2026-09-28 | 1190.84 |
| 2026-09-20 | 2026-09-21 | 1190.84 |
| 2026-09-16 | 2026-09-17 | 1190.84 |
| 2026-08-23 | 2026-08-25 | 1669.98 |
| 2026-08-18 | 2026-08-19 | 1669.98 |
| 2026-07-23 | 2026-08-17 | 9.37 |
| 2026-07-19 | 2026-07-21 | 1253.71 |
| 2026-07-16 | 2026-07-17 | 1253.71 |
| 2026-06-16 | 2026-06-24 | 1129.45 |
| 2026-06-11 | 2026-06-15 | 107.70 |
| 2026-05-25 | 2026-06-08 | 107.70 |
| 2026-05-17 | 2026-05-24 | 1073.86 |
| 2026-05-12 | 2026-05-14 | 13.22 |
| 2026-05-03 | 2026-05-11 | 13.24 |
| 2026-04-24 | 2026-04-29 | 13.24 |
| 2026-04-20 | 2026-04-23 | 418.92 |
| 2026-03-29 | 2026-04-01 | 907.39 |
| 2026-03-17 | 2026-03-27 | 907.39 |
| 2026-02-18 | 2026-02-25 | 578.71 |
| 2026-02-10 | 2026-02-11 | 61.54 |
| 2026-01-22 | 2026-02-09 | 1030.56 |
| 2026-01-16 | 2026-01-21 | 1016.63 |
| 2026-01-01 | 2026-01-01 | 1102.67 |
| 2025-12-30 | 2025-12-30 | 1102.67 |
| 2025-12-21 | 2025-12-29 | 1111.94 |
| 2025-12-16 | 2025-12-20 | 1272.86 |
| 2025-11-18 | 2025-11-23 | 529.83 |
| 2025-11-03 | 2025-11-17 | 1.71 |
| 2025-10-27 | 2025-11-02 | 664.05 |
| 2025-10-26 | 2025-10-26 | 662.34 |
| 2025-10-23 | 2025-10-25 | 1.71 |
| 2025-10-21 | 2025-10-22 | 528.12 |
| 2025-10-16 | 2025-10-20 | 1190.46 |
| 2025-09-16 | 2025-09-24 | 518.08 |
| 2025-08-28 | 2025-08-29 | 1029.97 |
| 2025-08-21 | 2025-08-21 | 367.63 |
| 2025-08-19 | 2025-08-20 | 1029.97 |
| 2025-07-24 | 2025-08-18 | 0.24 |
| 2025-06-17 | 2025-06-19 | 1195.65 |
| 2025-05-21 | 2025-05-26 | 839.83 |
| 2025-05-16 | 2025-05-20 | 1281.39 |
| 2025-05-04 | 2025-05-15 | 4.67 |
| 2025-04-30 | 2025-04-30 | 793.03 |
| 2025-04-25 | 2025-04-29 | 4.67 |
| 2025-04-24 | 2025-04-24 | 797.70 |
| 2025-04-16 | 2025-04-23 | 793.03 |
| 2025-03-18 | 2025-03-24 | 383.75 |
| 2025-03-03 | 2025-03-03 | 357.34 |
| 2025-02-18 | 2025-02-26 | 357.34 |
| 2025-02-10 | 2025-02-10 | 824.61 |
| 2025-01-22 | 2025-01-27 | 824.61 |
| 2025-01-16 | 2025-01-21 | 819.69 |
| 2024-12-22 | 2024-12-26 | 889.57 |
| 2024-12-17 | 2024-12-20 | 979.10 |
| 2024-11-18 | 2024-11-21 | 1018.61 |
| 2024-10-29 | 2024-11-17 | 39.51 |
| 2024-10-28 | 2024-10-28 | 31.17 |
| 2024-10-24 | 2024-10-27 | 39.51 |
| 2024-10-16 | 2024-10-23 | 31.17 |
| 2024-09-17 | 2024-09-25 | 947.93 |
| 2024-08-19 | 2024-08-22 | 944.19 |
| 2024-07-29 | 2024-08-18 | 3.49 |
| 2024-07-25 | 2024-07-28 | 726.07 |
| 2024-07-24 | 2024-07-24 | 982.59 |
| 2024-07-16 | 2024-07-23 | 979.10 |
| 2024-06-18 | 2024-06-27 | 630.28 |
| 2024-05-16 | 2024-05-23 | 568.50 |
| 2024-03-28 | 2024-04-02 | 473.21 |
| 2024-03-18 | 2024-03-27 | 527.68 |
| 2024-02-19 | 2024-02-25 | 523.30 |
| 2024-01-24 | 2024-02-18 | 7.52 |
| 2024-01-23 | 2024-01-23 | 810.46 |
| 2024-01-16 | 2024-01-22 | 802.94 |
| 2023-12-18 | 2023-12-27 | 867.56 |
| 2023-11-16 | 2023-11-21 | 758.02 |
| 2023-10-31 | 2023-11-15 | 3.65 |
| 2023-10-27 | 2023-10-30 | 442.38 |
| 2023-10-26 | 2023-10-26 | 643.17 |
| 2023-10-25 | 2023-10-25 | 646.82 |
| 2023-10-17 | 2023-10-24 | 643.17 |
| 2023-09-18 | 2023-09-21 | 862.79 |
| 2023-08-17 | 2023-08-22 | 643.17 |
| 2023-07-26 | 2023-07-27 | 189.34 |
| 2023-07-24 | 2023-07-25 | 189.39 |
| 2023-07-18 | 2023-07-23 | 186.44 |
| 2023-06-16 | 2023-06-27 | 232.99 |
| 2023-05-16 | 2023-05-24 | 237.92 |
| 2023-05-02 | 2023-05-15 | 4.93 |
| 2023-04-27 | 2023-04-28 | 4.93 |
| 2023-04-25 | 2023-04-26 | 452.08 |
| 2023-04-18 | 2023-04-24 | 447.15 |
| 2023-03-16 | 2023-03-27 | 532.41 |
| 2023-02-27 | 2023-02-28 | 394.85 |
| 2023-02-17 | 2023-02-26 | 441.71 |
| 2023-01-20 | 2023-01-24 | 385.41 |
| 2023-01-17 | 2023-01-19 | 376.97 |
| 2022-12-16 | 2022-12-26 | 942.96 |
| 2022-11-21 | 2022-11-23 | 1010.67 |
| 2022-11-17 | 2022-11-18 | 1010.67 |
| 2022-10-28 | 2022-11-16 | 11.40 |
| 2022-10-18 | 2022-10-27 | 794.90 |
| 2022-09-16 | 2022-09-21 | 948.56 |
| 2022-08-30 | 2022-09-05 | 993.97 |
| 2022-08-23 | 2022-08-29 | 1002.32 |
| 2022-07-26 | 2022-08-22 | 6.51 |
| 2022-07-25 | 2022-07-25 | 965.25 |
| 2022-07-18 | 2022-07-24 | 958.74 |
| 2022-06-16 | 2022-06-22 | 868.48 |
| 2022-05-17 | 2022-05-24 | 601.73 |
| 2022-04-25 | 2022-05-16 | 306.96 |
| 2022-04-19 | 2022-04-24 | 302.42 |
| 2022-03-31 | 2022-04-06 | 218.19 |
| 2022-03-22 | 2022-03-30 | 230.58 |
| 2022-03-16 | 2022-03-21 | 263.75 |
| 2022-02-22 | 2022-03-07 | 276.35 |
| 2022-02-17 | 2022-02-21 | 456.45 |
| 2022-01-27 | 2022-02-16 | 2.73 |
| 2022-01-18 | 2022-01-20 | 675.67 |
| 2021-12-16 | 2021-12-21 | 370.81 |
| 2021-11-17 | 2021-11-21 | 578.15 |
| 2021-11-16 | 2021-11-16 | 549.46 |
| 2021-10-18 | 2021-10-21 | 381.43 |
Enorsa - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Enorsa is: 376 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-05 | 2026-10-07 | 376.3 |
| 2026-09-23 | 2026-09-29 | 220.0 |
| 2026-09-18 | 2026-09-22 | 1387.0 |
| 2026-09-01 | 2026-09-02 | 2322.92 |
| 2026-08-28 | 2026-08-31 | 2319.14 |
| 2026-06-01 | 2026-06-02 | 2571.6 |
| 2026-05-28 | 2026-05-31 | 2568.15 |
| 2026-04-09 | 2026-04-23 | 3.2 |
| 2026-04-03 | 2026-04-08 | 25.68 |
| 2026-04-01 | 2026-04-02 | 12453.56 |
| 2026-03-29 | 2026-03-31 | 12434.3 |
| 2026-03-27 | 2026-03-28 | 10901.3 |
| 2026-03-20 | 2026-03-26 | 10974.13 |
| 2026-03-13 | 2026-03-17 | 205.97 |
| 2026-03-08 | 2026-03-08 | 10477.27 |
| 2026-03-02 | 2026-03-07 | 16163.24 |
| 2026-02-27 | 2026-03-01 | 3.64 |
| 2026-02-21 | 2026-02-26 | 73.0 |
| 2026-02-13 | 2026-02-20 | 27.15 |
| 2026-02-03 | 2026-02-12 | 9671.21 |
| 2026-01-31 | 2026-02-02 | 9668.89 |
| 2026-01-27 | 2026-01-30 | 9741.0 |
| 2026-01-22 | 2026-01-26 | 25986.0 |
| 2026-01-15 | 2026-01-21 | 26427.98 |
| 2026-01-13 | 2026-01-14 | 26413.68 |
| 2026-01-11 | 2026-01-12 | 26101.51 |
| 2026-01-08 | 2026-01-10 | 26042.14 |
| 2026-01-01 | 2026-01-07 | 26080.42 |
| 2025-12-30 | 2025-12-31 | 9358.22 |
| 2025-12-23 | 2025-12-29 | 9342.4 |
| 2025-12-20 | 2025-12-22 | 8680.41 |
| 2025-08-23 | 2025-08-25 | 4.05 |
| 2025-08-21 | 2025-08-22 | 151.01 |
| 2025-08-09 | 2025-08-20 | 150.25 |
| 2025-08-01 | 2025-08-08 | 4.05 |
| 2025-07-31 | 2025-07-31 | 3.24 |
| 2025-07-30 | 2025-07-30 | 3010.63 |
| 2025-07-28 | 2025-07-29 | 3007.39 |
| 2025-01-15 | 2025-01-15 | 93.65 |
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.
Enorsa, UAB (code 304079927) is a Private Limited Liability Company engaged in new construction. In the latest financial year, 2025, the company generated revenue of €313.3K and net profit of €96.9K, resulting in a strong profit margin of 30.9%. Revenue decreased by 12.3% year on year from €357.3K in 2024, but profit improved sharply from €10.0K, indicating a much stronger operating outcome in 2025. Over the two-year period, revenue rose by 76.1% versus 2023, when sales were €177.9K, showing a clear expansion in scale despite the latest annual decline. The balance sheet remained moderately leveraged, with total assets of €345.4K, liabilities of €325.4K and equity of €19.9K at the end of 2025. Equity turned positive after negative equity in 2023 and 2024. Return on equity and return on assets were strong, while asset turnover stood at 0.91x. Revenue per employee was €62.7K, and profit per employee was €19.4K.