Etman - Company finances
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EUR
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2018
From: 2018-10-26
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 | - | 534,092 | 1,053,955 | 1,047,888 | 1,690,121 | 1,475,670 | 1,495,062 | 1,729,363 |
| Profit before tax | -29,195 | -23,955 | 189,546 | -112,662 | 59,714 | -88,361 | 70,951 | 17,758 |
| Net profit | -29,195 | -23,955 | 166,616 | -112,662 | 56,757 | -88,361 | 66,888 | 16,258 |
| Equity | 70,805 | 46,850 | 213,466 | 101,196 | 157,953 | 69,592 | 136,480 | 152,738 |
| Liabilities | 11,940 | 566,342 | 807,797 | 1,517,052 | 1,835,203 | 1,575,348 | 1,349,657 | 1,096,569 |
| Non-current assets | 14,111 | 26,768 | 23,349 | 30,671 | 25,577 | 18,572 | 19,069 | 17,156 |
| Current assets | 67,781 | 586,424 | 997,914 | 1,597,984 | 1,971,486 | 1,629,313 | 1,464,344 | 1,227,183 |
| Total assets | 81,892 | 613,192 | 1,021,263 | 1,628,655 | 1,997,063 | 1,647,885 | 1,483,413 | 1,244,339 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 16,435 | - | - |
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Financial indicators
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| Revenue change y/y | - | - | +97.3% | -0.6% | +61.3% | -12.7% | +1.3% | +15.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -35.7% | -3.9% | 16.3% | -6.9% | 2.8% | -5.4% | 4.5% | 1.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -41.2% | -51.1% | 78.1% | -111.3% | 35.9% | -127.0% | 49.0% | 10.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | -4.5% | 15.8% | -10.8% | 3.4% | -6.0% | 4.5% | 0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -4.5% | 18.0% | -10.8% | 3.5% | -6.0% | 4.7% | 1.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 12.1 | 3.8 | 15.0 | 11.6 | 22.6 | 9.9 | 7.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 267,046 | 505,906 | 232,864 | 382,666 | 384,961 | 747,531 | 864,682 |
Sales revenue
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Etman - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-08-31 | 2025-08-31 | 0.21 |
| 2025-08-19 | 2025-08-29 | 0.21 |
| 2025-07-24 | 2025-07-31 | 0.21 |
| 2021-10-28 | 2021-11-04 | 5.07 |
Etman - 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.
Etman, UAB (code 304939024) is a Private Limited Liability Company operating in the installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €1.73M, up 15.7% year on year and 17.2% over two years. Net profit was €16.3K, corresponding to a profit margin of 0.9%, which shows that the business remained profitable, although at a much lower margin than in 2024. The 2023–2025 trajectory shows a turnaround from a net loss of €88.4K in 2023 to a net profit of €66.9K in 2024, followed by lower profit in 2025 despite stronger sales. On the balance sheet, total assets declined from €1.65M in 2023 to €1.24M in 2025, while equity increased from €69.6K to €152.7K and liabilities decreased from €1.58M to €1.10M. Key ratios for 2025 were ROE of 10.6%, ROA of 1.3%, debt-to-equity of 7.18, and asset turnover of 1.39x. Revenue per employee was €864.7K, indicating high productivity relative to sales.