Emalis - Company finances
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EUR
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2019
From: 2019-10-30
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 | - | - | 42,178 | 58,548 | 117,243 | 107,075 | 113,919 |
| Profit before tax | -151 | -571 | 18,391 | 18,416 | 52,185 | 21,148 | 45,128 |
| Net profit | -151 | -571 | 17,507 | 17,503 | 48,931 | 20,593 | 43,158 |
| Equity | -151 | -722 | 16,786 | 21,789 | 70,720 | 56,153 | 69,111 |
| Liabilities | - | - | - | 2,861 | 12,642 | 9,374 | 2,624 |
| Non-current assets | 0 | 0 | 0 | 0 | 29,647 | 26,442 | 23,237 |
| Current assets | 0 | 180 | 22,237 | 24,650 | 53,715 | 39,085 | 48,498 |
| Total assets | 0 | 180 | 22,237 | 24,650 | 83,362 | 65,527 | 71,735 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 913 | 3,274 | 573 |
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Financial indicators
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| Revenue change y/y | - | - | - | +38.8% | +100.3% | -8.7% | +6.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | -317.2% | 78.7% | 71.0% | 58.7% | 31.4% | 60.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 104.3% | 80.3% | 69.2% | 36.7% | 62.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 41.5% | 29.9% | 41.7% | 19.2% | 37.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 43.6% | 31.5% | 44.5% | 19.8% | 39.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.1 | 0.2 | 0.2 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Emalis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 497.06 |
| 2023-05-04 | 2023-05-31 | 875.58 |
Emalis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-03-02 | 16.15 |
| 2025-06-19 | 2026-02-20 | 0.15 |
| 2025-02-20 | 2025-03-04 | 18.0 |
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.
Emalis, MB (code 305317018) is a Small partnership engaged in the manufacture of other medical and dental devices, instruments and supplies. In 2025, the company generated revenue of €113.9K and net profit of €43.2K, compared with €107.1K revenue and €20.6K net profit in 2024. This followed a stronger 2023 result, when revenue reached €117.2K and net profit was €48.9K. Revenue therefore recovered in 2025 after a mild decline in 2024, while profitability improved materially, with the profit margin rising to 37.9% from 19.2% in 2024 and remaining below the 41.7% level recorded in 2023. At the end of 2025, total assets amounted to €71.7K, equity to €69.1K and liabilities to €2.6K, indicating a very strong equity position. Long-term assets stood at €23.2K and short-term assets at €48.5K. Key ratios for 2025 show ROE of 62.5%, ROA of 60.2%, debt-to-equity of 0.04 and asset turnover of 1.59x, reflecting efficient use of a relatively lightly leveraged balance sheet.