Eilasa - Company finances
|
EUR
|
2024
From: 2024-04-24
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 170,475 | 230,271 |
| Profit before tax | 143,722 | 103,812 |
| Net profit | 143,722 | 97,822 |
| Equity | 144,722 | 242,544 |
| Liabilities | 214,105 | 1,153,522 |
| Non-current assets | 500 | 500 |
| Current assets | 358,296 | 1,395,260 |
| Total assets | 358,796 | 1,395,760 |
|
Taxes paid
|
||
| STI taxes | 20,790 | 50,455 |
| Social insurance contributions | 5,901 | 29,763 |
|
Financial indicators
|
||
| Revenue change y/y | - | +35.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 40.1% | 7.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.3% | 40.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 84.3% | 42.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 84.3% | 45.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 4.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36,530 | 47,643 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Eilasa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-07-01 | 4.81 |
| 2025-10-23 | 2025-10-30 | 3.73 |
| 2025-07-16 | 2025-07-21 | 2302.00 |
Eilasa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-08 | 2024-12-08 | 187.55 |
| 2024-12-07 | 2024-12-07 | 186.8 |
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.
Eilasa, UAB (code 306732857) is a Private Limited Liability Company engaged in other information service activities. In 2025, the latest financial year, the company generated revenue of €230.3K, up 35.1% year on year from €170.5K in 2024. Net profit amounted to €97.8K, compared with €143.7K a year earlier, so profitability remained strong but eased as the net profit margin declined from 84.3% to 42.5%. Over the two-year period, both revenue and profit stayed positive, with 2025 showing higher sales but lower earnings than 2024. At year-end 2025, total assets reached €1.40M, up from €358.8K in 2024, while equity increased to €242.5K from €144.7K. Liabilities also expanded significantly to €1.15M from €214.1K, leaving an equity ratio of 17.4% and debt-to-equity of 4.76. The company reported a return on equity of 40.3% and return on assets of 7.0%. Asset turnover was 0.16x. Revenue per employee was €57.6K and profit per employee €24.5K, indicating moderate productivity.