Etnodizainas - Company finances
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EUR
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2018
From: 2018-04-09
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 | 9,074 | 38,426 | 79,775 | 88,861 | 125,549 | 160,001 | 80,049 | 142,555 |
| Profit before tax | 1,980 | 14,977 | 41,721 | 3,080 | 4,284 | 10,724 | -35,996 | 16,085 |
| Net profit | 1,980 | 14,228 | 39,628 | 2,911 | 4,001 | 10,181 | -35,996 | 16,085 |
| Equity | 2,980 | 15,228 | 43,436 | 30,346 | 16,778 | 26,959 | -24,213 | -8,127 |
| Liabilities | 1,289 | 9,032 | - | - | 10,784 | 14,375 | 56,041 | 38,702 |
| Non-current assets | 0 | 1,057 | 705 | 353 | 1 | 1 | 1 | 1 |
| Current assets | 4,269 | 19,103 | 48,206 | 43,958 | 27,561 | 41,333 | 31,827 | 30,574 |
| Total assets | 4,269 | 20,160 | 48,911 | 44,311 | 27,562 | 41,334 | 31,828 | 30,575 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 17,621 | 4,691 | 17,281 |
| Social insurance contributions | - | - | - | - | - | 754 | - | - |
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Financial indicators
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| Revenue change y/y | - | +323.5% | +107.6% | +11.4% | +41.3% | +27.4% | -50.0% | +78.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 46.4% | 70.6% | 81.0% | 6.6% | 14.5% | 24.6% | -113.1% | 52.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 66.4% | 93.4% | 91.2% | 9.6% | 23.8% | 37.8% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.8% | 37.0% | 49.7% | 3.3% | 3.2% | 6.4% | -45.0% | 11.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 21.8% | 39.0% | 52.3% | 3.5% | 3.4% | 6.7% | -45.0% | 11.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.6 | - | - | 0.6 | 0.5 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,074 | 38,426 | 47,864 | 23,181 | 33,480 | 66,206 | 43,664 | 71,278 |
Sales revenue
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Etnodizainas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-16 | 2026-08-16 | 83.15 |
| 2026-08-01 | 2026-08-14 | 83.15 |
| 2026-07-23 | 2026-07-31 | 2.67 |
| 2026-07-19 | 2026-07-22 | 83.15 |
| 2026-07-16 | 2026-07-17 | 83.15 |
| 2026-06-16 | 2026-06-25 | 161.55 |
| 2026-06-02 | 2026-06-08 | 161.55 |
| 2026-05-17 | 2026-06-01 | 81.07 |
| 2026-05-03 | 2026-05-14 | 81.07 |
| 2026-04-27 | 2026-04-29 | 0.59 |
| 2026-04-26 | 2026-04-26 | 0.14 |
| 2026-04-23 | 2026-04-25 | 0.59 |
| 2026-04-20 | 2026-04-22 | 0.14 |
| 2026-03-29 | 2026-04-06 | 0.14 |
| 2026-03-27 | 2026-03-27 | 593.57 |
| 2026-03-19 | 2026-03-26 | 0.14 |
| 2026-03-17 | 2026-03-18 | 593.57 |
| 2026-03-15 | 2026-03-16 | 0.14 |
| 2026-02-18 | 2026-03-11 | 0.14 |
| 2026-01-21 | 2026-02-09 | 0.14 |
| 2025-11-18 | 2025-12-15 | 0.14 |
| 2025-10-23 | 2025-11-10 | 0.14 |
| 2024-07-16 | 2024-08-11 | 0.27 |
| 2024-06-18 | 2024-06-30 | 0.27 |
| 2024-05-16 | 2024-06-10 | 0.27 |
Etnodizainas - 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.
Etnodizainas, MB (code 304824342) is a Small partnership engaged in the manufacture of other products of wood and articles of cork, straw and plaiting materials. In 2025, the latest financial year, the company generated revenue of EUR 142.6K and net profit of EUR 16.1K, corresponding to a profit margin of 11.3%. This was a strong recovery from 2024, when revenue fell to EUR 80.0K and the company recorded a net loss of EUR 36.0K. Compared with 2023, revenue in 2025 was lower, but profitability improved markedly after the 2024 downturn. Total assets at the end of 2025 stood at EUR 30.6K, with liabilities of EUR 38.7K and negative equity of EUR 8.1K. The balance sheet therefore remained leveraged, although the company returned to profit. Asset turnover was 4.66x, indicating active use of assets in generating sales. Revenue per employee was EUR 71.3K and profit per employee was EUR 8.0K, showing solid operating output in the latest year.