Ensada - 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 | 60,214 | 59,072 | 63,744 | 62,521 | 73,162 | 76,747 | 72,444 | 73,232 |
| Profit before tax | 7,857 | 2,272 | 1,157 | -8,437 | 10,977 | 11,143 | -1,106 | 5,228 |
| Net profit | 7,857 | 2,272 | 1,157 | -8,437 | 10,850 | 10,586 | -1,106 | 5,228 |
| Equity | 16,160 | 13,888 | 14,986 | 6,549 | 17,398 | 27,984 | 26,575 | 31,463 |
| Liabilities | 1,679 | 376 | 1,112 | 4,571 | 1,350 | 1,690 | 437 | 1,470 |
| Non-current assets | 6,070 | 4,321 | 2,571 | 821 | 1 | 1 | 1 | 1 |
| Current assets | 11,769 | 9,943 | 13,527 | 9,613 | 18,417 | 28,885 | 26,736 | 32,307 |
| Total assets | 17,839 | 14,264 | 16,098 | 10,434 | 18,418 | 28,886 | 26,737 | 32,308 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 11,412 | 10,399 | 10,465 |
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Financial indicators
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| Revenue change y/y | +512.6% | -1.9% | +7.9% | -1.9% | +17.0% | +4.9% | -5.6% | +1.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 44.0% | 15.9% | 7.2% | -80.9% | 58.9% | 36.6% | -4.1% | 16.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 48.6% | 16.4% | 7.7% | -128.8% | 62.4% | 37.8% | -4.2% | 16.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.0% | 3.8% | 1.8% | -13.5% | 14.8% | 13.8% | -1.5% | 7.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.0% | 3.8% | 1.8% | -13.5% | 15.0% | 14.5% | -1.5% | 7.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.1 | 0.7 | 0.1 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,071 | 14,768 | 14,710 | 20,840 | 36,581 | 38,374 | 36,222 | 36,616 |
Sales revenue
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Ensada - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-06 | 0.56 |
| 2025-10-16 | 2025-10-26 | 0.37 |
| 2025-09-16 | 2025-10-12 | 0.37 |
| 2025-09-07 | 2025-09-14 | 0.37 |
| 2025-08-31 | 2025-09-03 | 0.37 |
| 2025-08-19 | 2025-08-29 | 0.37 |
| 2025-07-24 | 2025-08-06 | 0.37 |
| 2025-06-11 | 2025-06-15 | 42.48 |
| 2025-06-08 | 2025-06-09 | 42.48 |
| 2025-05-16 | 2025-06-04 | 42.48 |
| 2024-10-16 | 2024-11-10 | 0.13 |
| 2024-09-17 | 2024-10-14 | 0.12 |
| 2024-08-19 | 2024-09-08 | 0.12 |
| 2024-07-24 | 2024-08-11 | 0.13 |
| 2024-07-16 | 2024-07-23 | 0.01 |
| 2024-06-18 | 2024-07-11 | 0.01 |
| 2024-05-16 | 2024-06-13 | 0.01 |
Ensada - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-06 | 2025-01-13 | 3.04 |
| 2024-12-30 | 2025-01-05 | 2.97 |
| 2024-11-28 | 2024-12-27 | 2.97 |
| 2024-09-09 | 2024-11-25 | 2.97 |
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.
Ensada, UAB (code 304606404) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €73.2K, slightly above 2024 revenue of €72.4K and below the €76.7K reported in 2023, indicating broadly stable turnover over the last three years. Net profit improved to €5.2K in 2025 after a loss of €1.1K in 2024, although it remained below the €10.6K earned in 2023. The 2025 profit margin was 7.1%, compared with -1.5% in 2024 and 13.8% in 2023. The balance sheet remained small and conservative: total assets were €32.3K at the end of 2025, equity €31.5K and liabilities €1.5K, leaving an equity ratio of 97.4% and a debt-to-equity ratio of 0.05. Asset turnover was 2.27x, while ROE stood at 16.6% and ROA at 16.2%. Revenue per employee was €36.6K and profit per employee €2.6K in 2025.