Enirus - 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 | 71,124 | 105,000 | 120,000 | 100,000 | 160,068 | 300,000 | 255,000 | 240,000 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 22,828 | 28,381 | 23,716 | 4,267 | 7,235 | 47,799 | 56,333 | 24,286 |
| Equity | 26,421 | 56,296 | 78,519 | 82,786 | 90,021 | 137,820 | 194,152 | 218,438 |
| Liabilities | 35,189 | 17,178 | 5,561 | 5,441 | 29,667 | 37,399 | 32,245 | 41,955 |
| Non-current assets | 48,711 | 67,820 | 41,711 | 11,125 | 444 | 0 | 0 | 0 |
| Current assets | 12,899 | 5,654 | 42,369 | 76,802 | 119,244 | 175,119 | 226,197 | 260,268 |
| Total assets | 61,610 | 73,474 | 84,080 | 87,927 | 119,688 | 175,119 | 226,197 | 260,268 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 44,330 | 40,525 | 38,627 |
| Social insurance contributions | - | - | - | - | - | 48,672 | 44,732 | 45,178 |
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Financial indicators
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| Revenue change y/y | +276.3% | +47.6% | +14.3% | -16.7% | +60.1% | +87.4% | -15.0% | -5.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 37.1% | 38.6% | 28.2% | 4.9% | 6.0% | 27.3% | 24.9% | 9.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 86.4% | 50.4% | 30.2% | 5.2% | 8.0% | 34.7% | 29.0% | 11.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 32.1% | 27.0% | 19.8% | 4.3% | 4.5% | 15.9% | 22.1% | 10.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | 0.3 | 0.1 | 0.1 | 0.3 | 0.3 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,863 | 34,054 | 40,000 | 33,333 | 30,013 | 31,304 | 36,429 | 34,286 |
Sales revenue
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Enirus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-12-18 | 2024-01-10 | 0.01 |
Enirus - 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.
Enirus, UAB (code 304244873) is a Private Limited Liability Company operating in other software publishing. In the latest financial year, 2025, the company generated revenue of EUR 240.0K, which was 5.9% lower than in 2024 and 20.0% below the 2023 level of EUR 300.0K. Net profit in 2025 amounted to EUR 24.3K, compared with EUR 56.3K in 2024 and EUR 47.8K in 2023, indicating a softer earnings performance than in the previous two years. The 2025 profit margin stood at 10.1%, versus 22.1% in 2024 and 15.9% in 2023. The balance sheet remained solid, with total assets of EUR 260.3K, equity of EUR 218.4K and liabilities of EUR 42.0K at year-end 2025. Equity accounted for 83.9% of assets, while debt-to-equity was 0.19, showing low leverage. Return on equity was 11.1%, return on assets 9.3%, and asset turnover 0.92x. Revenue per employee was EUR 34.3K and profit per employee EUR 3.5K.