Eiksta - 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 | 2,077,973 | 2,570,830 | 2,677,455 | 3,084,375 | 3,561,205 | 2,723,920 | 2,488,234 | 1,908,646 |
| Profit before tax | 47,537 | 84,174 | 127,423 | 187,947 | 208,568 | 31,167 | 20,708 | -9,772 |
| Net profit | 40,344 | 71,320 | 108,128 | 158,983 | 176,966 | 25,701 | 17,654 | -9,772 |
| Equity | 58,454 | 129,774 | 237,902 | 396,885 | 573,851 | 599,552 | 437,206 | 397,434 |
| Liabilities | 396,079 | 469,956 | 448,302 | 597,564 | 455,507 | 317,091 | 396,612 | 335,253 |
| Non-current assets | 56,755 | 51,909 | 48,174 | 56,280 | 89,346 | 89,929 | 84,328 | 80,411 |
| Current assets | 397,778 | 547,821 | 638,030 | 938,169 | 949,732 | 836,424 | 759,337 | 662,123 |
| Total assets | 454,533 | 599,730 | 686,204 | 994,449 | 1,039,078 | 926,353 | 843,665 | 742,534 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 113,231 | 53,201 | 62,242 |
| Social insurance contributions | - | - | - | - | - | 27,858 | 26,742 | 26,585 |
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Financial indicators
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| Revenue change y/y | +137.2% | +23.7% | +4.1% | +15.2% | +15.5% | -23.5% | -8.7% | -23.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.9% | 11.9% | 15.8% | 16.0% | 17.0% | 2.8% | 2.1% | -1.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 69.0% | 55.0% | 45.5% | 40.1% | 30.8% | 4.3% | 4.0% | -2.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.9% | 2.8% | 4.0% | 5.2% | 5.0% | 0.9% | 0.7% | -0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.3% | 3.3% | 4.8% | 6.1% | 5.9% | 1.1% | 0.8% | -0.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 6.8 | 3.6 | 1.9 | 1.5 | 0.8 | 0.5 | 0.9 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 283,361 | 324,735 | 356,994 | 440,625 | 474,827 | 380,080 | 377,962 | 309,508 |
Sales revenue
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Eiksta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-23 | 2025-11-13 | 0.59 |
| 2025-09-16 | 2025-09-24 | 225.85 |
| 2024-04-23 | 2024-04-25 | 3.20 |
| 2024-03-18 | 2024-03-19 | 2135.60 |
| 2022-10-28 | 2022-11-10 | 2.77 |
| 2022-09-16 | 2022-09-18 | 2305.38 |
Eiksta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-01 | 2026-01-01 | 5502.86 |
| 2025-08-28 | 2025-08-28 | 4923.98 |
| 2024-12-04 | 2024-12-27 | 1.2 |
| 2024-12-03 | 2024-12-03 | 550.45 |
| 2024-11-28 | 2024-12-02 | 549.4 |
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.
Eiksta, UAB (code 304483955) is a Private Limited Liability Company engaged in retail sale of hardware, building materials, paints and glass. In financial year 2025, the company generated EUR 1.91 million in revenue, down 23.3% year on year and 29.9% compared with 2023. Profitability weakened materially: net result moved from EUR 25.7 thousand in 2023 and EUR 17.7 thousand in 2024 to a net loss of EUR 9.8 thousand in 2025, with the profit margin falling to -0.5%. The three-year trend shows a steady contraction in sales and a shift from small profit to loss. At the end of 2025, total assets stood at EUR 742.5 thousand, equity at EUR 397.4 thousand and liabilities at EUR 335.3 thousand. The equity ratio was 53.5%, debt-to-equity 0.84, and asset turnover 2.57x, indicating relatively efficient use of assets despite the weaker operating result. Revenue per employee was EUR 318.1 thousand, while profit per employee was negative at EUR 1.6 thousand.