Entelam - Company finances
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EUR
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2022
From: 2022-04-14
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 | 16,634 | 18,784 | 20,623 | 20,334 |
| Profit before tax | 12,234 | 3,108 | 5,303 | 10,871 |
| Net profit | 12,234 | 2,953 | 5,038 | 10,213 |
| Equity | 12,234 | 15,032 | 20,070 | 30,284 |
| Liabilities | 0 | 278 | 441 | 968 |
| Non-current assets | 0 | 0 | 0 | 0 |
| Current assets | 12,234 | 15,310 | 20,511 | 31,252 |
| Total assets | 12,234 | 15,310 | 20,511 | 31,252 |
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Taxes paid
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| STI taxes | - | 945 | 1,028 | 1,491 |
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Financial indicators
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| Revenue change y/y | - | +12.9% | +9.8% | -1.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 100.0% | 19.3% | 24.6% | 32.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 19.6% | 25.1% | 33.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 73.5% | 15.7% | 24.4% | 50.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 73.5% | 16.5% | 25.7% | 53.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - |
Sales revenue
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Entelam - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-03-12 | 2025-04-30 | 33.42 |
| 2023-07-03 | 2023-07-31 | 58.63 |
| 2023-03-01 | 2023-03-31 | 58.63 |
Entelam - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-01 | 2026-02-03 | 10.99 |
| 2025-02-27 | 2025-05-20 | 0.27 |
| 2025-02-20 | 2025-02-26 | 108.0 |
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.
Entelam, MB (code 306047853) is a Lithuanian small partnership operating in rental and operating of own or leased real estate. In the latest financial year 2025, the company generated revenue of €20.3K, slightly below the €20.6K achieved in 2024, implying a modest year-on-year decline of 1.4%. Over the two-year period, revenue still increased by 8.2% compared with 2023, when turnover was €18.8K. Profitability strengthened materially: net profit rose from €3.0K in 2023 to €5.0K in 2024 and to €10.2K in 2025, while profit before tax reached €10.9K. The net profit margin expanded from 15.7% in 2023 to 24.4% in 2024 and 50.2% in 2025. Balance sheet figures also improved, with total assets rising to €31.3K and equity to €30.3K at the end of 2025, while liabilities remained low at €968. The company’s equity ratio was 96.9%, debt-to-equity 0.03, ROE 33.7%, ROA 32.7%, and asset turnover 0.65x, indicating a lightly leveraged and profitable structure.