Eimisa - 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 | 11,230 | 12,400 | 14,709 | 15,390 | 19,290 | 16,680 | 21,080 | 31,007 |
| Profit before tax | 3,095 | 723 | 5,279 | 2,873 | 2,661 | -1,962 | 1,432 | 6,288 |
| Net profit | 2,940 | 687 | 5,015 | 2,729 | 2,528 | -1,964 | 1,358 | 5,891 |
| Equity | 5,686 | 6,373 | 11,387 | 14,116 | 16,644 | 14,680 | 13,738 | 9,029 |
| Liabilities | 223 | 262 | 787 | 392 | 409 | 155 | 650 | 1,016 |
| Non-current assets | 1,994 | 2,574 | 1,798 | 1,322 | 1,327 | 645 | 165 | 5 |
| Current assets | 3,915 | 4,061 | 10,376 | 13,186 | 15,726 | 14,190 | 14,223 | 10,040 |
| Total assets | 5,909 | 6,635 | 12,174 | 14,508 | 17,053 | 14,835 | 14,388 | 10,045 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 500 | 483 | 2,874 |
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Financial indicators
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| Revenue change y/y | +79.7% | +10.4% | +18.6% | +4.6% | +25.3% | -13.5% | +26.4% | +47.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 49.8% | 10.4% | 41.2% | 18.8% | 14.8% | -13.2% | 9.4% | 58.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 51.7% | 10.8% | 44.0% | 19.3% | 15.2% | -13.4% | 9.9% | 65.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 26.2% | 5.5% | 34.1% | 17.7% | 13.1% | -11.8% | 6.4% | 19.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 27.6% | 5.8% | 35.9% | 18.7% | 13.8% | -11.8% | 6.8% | 20.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,615 | 6,200 | 7,355 | 7,695 | 9,645 | 8,340 | 10,540 | 12,003 |
Sales revenue
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Eimisa - Social security debts
The company had no debts to Sodra
Eimisa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-08 | 2025-01-14 | 0.63 |
| 2024-06-20 | 2025-01-07 | 1.22 |
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.
Eimisa, UAB (company code 304233948) is a Private Limited Liability Company operating in accounting, bookkeeping and auditing activities, as well as tax consultancy. In 2025, the company generated revenue of €31.0K and net profit of €5.9K, with a profit margin of 19.0%. This marked a strong improvement from 2024, when revenue was €21.1K and net profit €1.4K, and from 2023, when revenue was €16.7K and the company recorded a net loss of €2.0K. Over the two-year period, revenue increased by 85.9%, while year-on-year growth in 2025 reached 47.1%. The balance sheet in 2025 remained compact, with total assets of €10.0K, equity of €9.0K and liabilities of €1.0K. The equity ratio stood at 89.9%, and debt-to-equity was 0.11, indicating limited leverage. Asset turnover was 3.09x, supported by a high volume of revenue relative to the asset base. Revenue per employee was €15.5K and profit per employee €2.9K, suggesting modest but improving operating productivity in 2025.