Eistata - 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 | 15,640 | 21,425 | 15,570 | 18,579 | 31,578 | 4,649 | 4,070 | 5,320 |
| Profit before tax | -293 | 11,480 | 6,515 | 561 | 1,438 | -8,989 | -6,596 | -7,900 |
| Net profit | -293 | 10,943 | 6,189 | 533 | 1,438 | -8,989 | -6,596 | -7,900 |
| Equity | -288 | 10,207 | 16,396 | 16,929 | 18,295 | 9,306 | 2,711 | -5,189 |
| Liabilities | - | - | - | - | 1,433 | 740 | 2,419 | 20,509 |
| Non-current assets | 1,276 | 1,127 | 1,040 | 891 | 742 | 594 | 445 | 9,976 |
| Current assets | 2,059 | 12,106 | 18,574 | 19,700 | 18,986 | 9,452 | 4,685 | 5,344 |
| Total assets | 3,335 | 13,233 | 19,614 | 20,591 | 19,728 | 10,046 | 5,130 | 15,320 |
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Financial indicators
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| Revenue change y/y | +35.2% | +37.0% | -27.3% | +19.3% | +70.0% | -85.3% | -12.5% | +30.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -8.8% | 82.7% | 31.6% | 2.6% | 7.3% | -89.5% | -128.6% | -51.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 107.2% | 37.7% | 3.1% | 7.9% | -96.6% | -243.3% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.9% | 51.1% | 39.7% | 2.9% | 4.6% | -193.4% | -162.1% | -148.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.9% | 53.6% | 41.8% | 3.0% | 4.6% | -193.4% | -162.1% | -148.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.1 | 0.9 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,937 | - | - | - | - | - | - | - |
Sales revenue
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Eistata - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 250.05 |
| 2023-02-14 | 2023-04-30 | 253.49 |
| 2022-07-04 | 2022-07-31 | 49.69 |
Eistata - 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.
Eistata, MB (company code 304706874) is a Small partnership engaged in other specialised construction activities in civil engineering. In the latest financial year, 2025, the company generated revenue of €5.3K, up 30.7% year on year and 14.4% over two years. Despite this increase, it remained loss-making, posting a net loss of €7.9K and a profit margin of -148.5%. The three-year trend shows weak and volatile operating performance: revenue moved from €4.6K in 2023 to €4.1K in 2024 and then to €5.3K in 2025, while net losses narrowed to €6.6K in 2024 before widening again in 2025. The balance sheet also deteriorated materially. Total assets rose to €15.3K in 2025 from €5.1K in 2024, driven by long-term assets of €10.0K, but equity turned negative at -€5.2K and liabilities increased to €20.5K. Asset turnover was 0.35x. Profitability and leverage ratios are distorted by the negative equity position.