Eniris - Company finances
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EUR
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2019
From: 2019-10-03
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 | - | 13,680,925 | 18,161,275 | 24,955,264 | 22,312,640 | 24,414,772 | 25,734,377 |
| Profit before tax | -1,161 | 39,113 | 17,078 | 71,911 | -88,411 | 167,427 | -32,050 |
| Net profit | -1,161 | 33,142 | 14,293 | 71,911 | -88,411 | 154,779 | -32,050 |
| Equity | 1,339 | 34,481 | 54,039 | 125,950 | 12,539 | 167,318 | 135,268 |
| Liabilities | 58,021 | 746,875 | 949,446 | 1,166,279 | 1,463,449 | 1,461,720 | 2,186,080 |
| Non-current assets | 875 | 28,927 | 18,609 | 117,896 | 248,772 | 238,788 | 232,771 |
| Current assets | 41,915 | 815,890 | 971,414 | 1,195,855 | 1,221,774 | 1,383,641 | 2,080,239 |
| Total assets | 42,790 | 844,817 | 990,023 | 1,313,751 | 1,470,546 | 1,622,429 | 2,313,010 |
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Taxes paid
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| STI taxes | - | - | - | - | 410,691 | 383,661 | 488,114 |
| Social insurance contributions | - | - | - | - | 248,858 | 258,507 | 300,922 |
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Financial indicators
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| Revenue change y/y | - | - | +32.7% | +37.4% | -10.6% | +9.4% | +5.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.7% | 3.9% | 1.4% | 5.5% | -6.0% | 9.5% | -1.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -86.7% | 96.1% | 26.4% | 57.1% | -705.1% | 92.5% | -23.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 0.2% | 0.1% | 0.3% | -0.4% | 0.6% | -0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 0.3% | 0.1% | 0.3% | -0.4% | 0.7% | -0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 43.3 | 21.7 | 17.6 | 9.3 | 116.7 | 8.7 | 16.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 182,819 | 236,116 | 308,725 | 267,217 | 296,836 | 288,340 |
Sales revenue
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Eniris - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-23 | 2025-10-28 | 2.69 |
| 2025-07-16 | 2025-07-20 | 1659.00 |
| 2024-04-23 | 2024-05-14 | 0.01 |
| 2024-03-21 | 2024-03-24 | 3.16 |
| 2023-07-24 | 2023-07-25 | 5.17 |
Eniris - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-10 | 2026-04-10 | 8600.48 |
| 2026-04-09 | 2026-04-09 | 8542.58 |
| 2025-09-25 | 2025-10-18 | 0.88 |
| 2025-09-19 | 2025-09-24 | 3366.84 |
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.
Eniris, UAB (code 305275512) is a Private Limited Liability Company engaged in retail sale of automotive fuel. In 2025, it generated revenue of €25.73M, up 5.4% year on year and 15.3% over two years. The company moved back to a small net loss of €32.0K after net profit of €154.8K in 2024 and a net loss of €88.4K in 2023, showing a volatile but broadly break-even profitability profile. At the end of 2025, total assets stood at €2.31M, with equity of €135.3K and liabilities of €2.19M. The balance sheet remained highly leveraged relative to the equity base, and the equity ratio was low. Asset turnover was strong at 11.13x, indicating high revenue generation from a relatively small asset base. Revenue per employee reached €289.1K, while profit per employee was slightly negative, suggesting efficient sales activity but limited bottom-line conversion in 2025.