Egalita - Company finances
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EUR
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2019
From: 2019-05-13
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 | 10,465 | 27,797 | 210,459 | 519,039 | 540,940 | 697,115 | 799,081 |
| Profit before tax | - | - | - | - | 100,240 | 87,596 | 85,078 |
| Net profit | -5,569 | 9,887 | 73,919 | 87,851 | 85,125 | 74,357 | 71,534 |
| Equity | -3,069 | 6,818 | 76,740 | 137,532 | 161,951 | 195,132 | 156,637 |
| Liabilities | 5,328 | 5,667 | 17,229 | 94,048 | 58,757 | 44,840 | 221,278 |
| Non-current assets | 0 | 0 | 2,162 | 59,930 | 48,217 | 36,565 | 25,592 |
| Current assets | 2,259 | 12,485 | 91,807 | 171,244 | 172,319 | 203,224 | 351,968 |
| Total assets | 2,259 | 12,485 | 93,969 | 231,174 | 220,536 | 239,789 | 377,560 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 116,797 | 142,108 | 153,751 |
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Financial indicators
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| Revenue change y/y | - | +165.6% | +657.1% | +146.6% | +4.2% | +28.9% | +14.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -246.5% | 79.2% | 78.7% | 38.0% | 38.6% | 31.0% | 18.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 145.0% | 96.3% | 63.9% | 52.6% | 38.1% | 45.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -53.2% | 35.6% | 35.1% | 16.9% | 15.7% | 10.7% | 9.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 18.5% | 12.6% | 10.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.8 | 0.2 | 0.7 | 0.4 | 0.2 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,465 | 27,797 | 210,459 | 519,039 | 540,940 | 697,115 | 799,081 |
Sales revenue
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Egalita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-08-17 | 2023-09-12 | 0.01 |
| 2023-07-18 | 2023-07-31 | 0.01 |
| 2023-06-16 | 2023-07-03 | 0.01 |
| 2023-05-16 | 2023-06-08 | 0.01 |
| 2023-05-02 | 2023-05-08 | 0.01 |
| 2023-04-18 | 2023-04-28 | 0.01 |
| 2023-03-16 | 2023-04-04 | 0.01 |
| 2023-02-17 | 2023-03-09 | 0.01 |
| 2023-02-06 | 2023-02-08 | 0.01 |
| 2023-01-23 | 2023-02-03 | 0.01 |
Egalita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-19 | 2024-12-20 | 3778.44 |
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.
Egalita, UAB (code 305160976) is a Private Limited Liability Company engaged in the wholesale of household, office and shop furniture, carpets and lighting equipment. In 2025, the latest financial year, revenue increased to €799.1K from €697.1K in 2024 and €540.9K in 2023, showing steady expansion over the period. Net profit remained positive at €71.5K in 2025, compared with €74.4K in 2024 and €85.1K in 2023, while the profit margin narrowed from 15.7% in 2023 to 10.7% in 2024 and 9.0% in 2025. The balance sheet also expanded, with total assets rising to €377.6K in 2025 from €239.8K a year earlier. Equity stood at €156.6K, and liabilities increased to €221.3K. Key ratios for 2025 indicate solid operating efficiency, including ROE of 45.7%, ROA of 18.9%, debt-to-equity of 1.41 and asset turnover of 2.12x. Revenue per employee was €799.1K, with profit per employee at €71.5K.