Eitila - 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 | 55,623 | 51,513 | 40,185 | 43,102 | 8,300 | 70,245 | 4,955 | 12,442 |
| Profit before tax | -2,485 | -1,635 | -5,198 | -4,513 | -1,780 | -8,238 | -10,453 | -4,215 |
| Net profit | -2,485 | -1,635 | -5,198 | -4,513 | -1,780 | -8,238 | -10,453 | -4,215 |
| Equity | 4,141 | 2,506 | -2,692 | -7,205 | 8,220 | -18 | -10,471 | -14,686 |
| Liabilities | 614 | 2,054 | 3,799 | 10,316 | 929 | 14,727 | 29,238 | 36,687 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 3,741 | 0 | 0 |
| Current assets | 3,325 | 4,560 | 1,107 | 2,901 | 8,940 | 10,762 | 18,767 | 23,118 |
| Total assets | 3,325 | 4,560 | 1,107 | 2,901 | 8,940 | 14,503 | 18,767 | 23,118 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 11,483 | 1,333 | 3 |
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Financial indicators
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| Revenue change y/y | +429.1% | -7.4% | -22.0% | +7.3% | -80.7% | +746.3% | -92.9% | +151.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -74.7% | -35.9% | -469.6% | -155.6% | -19.9% | -56.8% | -55.7% | -18.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -60.0% | -65.2% | - | - | -21.7% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -4.5% | -3.2% | -12.9% | -10.5% | -21.4% | -11.7% | -211.0% | -33.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -4.5% | -3.2% | -12.9% | -10.5% | -21.4% | -11.7% | -211.0% | -33.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.8 | - | - | 0.1 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,565 | 18,181 | 13,395 | 14,367 | 4,743 | 70,245 | 4,955 | 12,442 |
Sales revenue
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Eitila - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-16 | 2024-05-21 | 0.49 |
| 2024-04-23 | 2024-04-29 | 0.49 |
| 2024-03-18 | 2024-03-25 | 150.49 |
| 2023-08-17 | 2023-08-20 | 0.18 |
| 2023-07-24 | 2023-07-30 | 0.21 |
| 2023-07-18 | 2023-07-23 | 0.16 |
| 2023-06-16 | 2023-07-04 | 0.16 |
| 2023-05-16 | 2023-06-01 | 0.16 |
| 2023-05-02 | 2023-05-03 | 0.15 |
| 2023-04-27 | 2023-04-28 | 0.15 |
| 2023-04-25 | 2023-04-25 | 0.15 |
| 2023-04-18 | 2023-04-19 | 52.32 |
| 2023-03-16 | 2023-03-19 | 126.34 |
| 2021-11-16 | 2021-11-22 | 399.66 |
| 2021-11-08 | 2021-11-15 | 0.95 |
Eitila - 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.
Eitila, UAB (code 304675749) is a Private Limited Liability Company engaged in the wholesale of wood, construction materials and sanitary equipment. In 2025, the latest financial year, the company generated revenue of €12.4K and reported a net loss of €4.2K, corresponding to a profit margin of -33.9%. Results improved compared with 2024, when revenue was only €5.0K and the net loss reached €10.5K, but performance remained well below 2023, when revenue stood at €70.2K and the loss was €8.2K. Over the two-year period, revenue declined sharply from 2023 to 2024 and then partially recovered in 2025. The balance sheet shows total assets of €23.1K in 2025, supported by short-term assets of the same amount, while equity remained negative at -€14.7K and liabilities increased to €36.7K. Asset turnover was 0.54x, indicating limited use of the asset base to generate sales. Revenue per employee was €12.4K, and profit per employee was -€4.2K.