Eismija - 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 | 503,712 | 581,140 | 788,511 | 940,480 | 1,117,020 | 1,486,500 | 1,384,386 | 1,037,970 |
| Profit before tax | 175,659 | 187,055 | 278,562 | 227,064 | 319,304 | 447,318 | 318,947 | 72,728 |
| Net profit | 149,155 | 158,647 | 237,237 | 191,842 | 271,142 | 379,042 | 270,032 | 57,432 |
| Equity | 227,365 | 386,012 | 623,249 | 815,091 | 968,587 | 1,347,629 | 1,382,366 | 1,322,151 |
| Liabilities | 127,359 | 81,063 | 103,357 | 37,523 | 115,902 | 246,771 | 44,274 | 78,539 |
| Non-current assets | 44,274 | 103,653 | 117,820 | 163,314 | 313,179 | 371,656 | 459,535 | 373,194 |
| Current assets | 310,450 | 363,422 | 608,786 | 689,300 | 771,310 | 1,222,744 | 967,105 | 1,027,496 |
| Total assets | 354,724 | 467,075 | 726,606 | 852,614 | 1,084,489 | 1,594,400 | 1,426,640 | 1,400,690 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 89,628 | 209,539 | 131,891 |
| Social insurance contributions | - | - | - | - | - | 74,236 | 88,755 | 84,502 |
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Financial indicators
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| Revenue change y/y | +204.3% | +15.4% | +35.7% | +19.3% | +18.8% | +33.1% | -6.9% | -25.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 42.0% | 34.0% | 32.7% | 22.5% | 25.0% | 23.8% | 18.9% | 4.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 65.6% | 41.1% | 38.1% | 23.5% | 28.0% | 28.1% | 19.5% | 4.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 29.6% | 27.3% | 30.1% | 20.4% | 24.3% | 25.5% | 19.5% | 5.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 34.9% | 32.2% | 35.3% | 24.1% | 28.6% | 30.1% | 23.0% | 7.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.2 | 0.2 | 0.0 | 0.1 | 0.2 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 151,115 | 78,356 | 91,866 | 80,612 | 93,085 | 108,109 | 101,918 | 82,488 |
Sales revenue
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Eismija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-16 | 2026-02-09 | 0.01 |
| 2024-07-24 | 2024-08-12 | 0.92 |
| 2024-04-16 | 2024-05-09 | 124.59 |
Eismija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-14 | 2026-01-16 | 5430.88 |
| 2025-11-15 | 2025-11-18 | 1680.97 |
| 2025-01-01 | 2025-01-15 | 47.89 |
| 2024-12-31 | 2024-12-31 | 47.88 |
| 2024-12-30 | 2024-12-30 | 47.85 |
| 2024-12-20 | 2024-12-23 | 48.85 |
| 2024-12-19 | 2024-12-19 | 0.7 |
| 2024-11-01 | 2024-11-22 | 0.04 |
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.
Eismija, UAB (code 304151771) is a Private Limited Liability Company engaged in road surface and car park painting. In the latest financial year, 2025, revenue declined to €1.04M from €1.38M in 2024 and €1.49M in 2023, reflecting a 25.0% year-on-year decrease and a 30.2% drop over two years. Net profit also weakened to €57.4K in 2025, compared with €270.0K in 2024 and €379.0K in 2023. As a result, the profit margin narrowed to 5.5% from 19.5% a year earlier and 25.5% in 2023. The balance sheet remained strong, with total assets of €1.40M, equity of €1.32M and liabilities of €78.5K at the end of 2025. The equity ratio stood at 94.4% and debt-to-equity at 0.06, indicating very low leverage. Return on equity was 4.3% and return on assets 4.1%. Asset turnover reached 0.74x. Revenue per employee was €86.5K and profit per employee €4.8K, showing moderate productivity in a softer operating environment.