Elektros tinklų statyba - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 4,078,527 | 3,663,504 | 3,176,263 | 2,812,293 | 3,730,275 | 7,695,499 | 5,464,582 | 3,957,486 |
| Profit before tax | -595,098 | 152,775 | -282,697 | 23,863 | 303,830 | 728,825 | -929,767 | -525,330 |
| Net profit | -589,819 | 138,510 | -282,388 | 29,444 | 288,508 | 680,438 | -940,832 | -525,330 |
| Equity | -120,570 | 17,940 | -264,448 | -235,004 | 53,504 | 733,942 | -206,890 | -732,220 |
| Liabilities | 1,721,515 | 1,474,151 | 1,368,655 | 1,344,199 | 1,238,641 | 1,420,675 | 1,518,080 | 2,127,970 |
| Non-current assets | 149,636 | 144,366 | 107,452 | 76,260 | 90,499 | 545,668 | 546,829 | 427,867 |
| Current assets | 1,196,322 | 1,405,761 | 894,308 | 987,733 | 1,199,255 | 1,597,041 | 759,825 | 960,636 |
| Total assets | 1,345,958 | 1,550,127 | 1,001,760 | 1,063,993 | 1,289,754 | 2,142,709 | 1,306,654 | 1,388,503 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 301,616 | 224,304 | - |
| Social insurance contributions | - | - | - | - | - | 621,722 | 526,208 | 101,386 |
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Financial indicators
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| Revenue change y/y | -41.9% | -10.2% | -13.3% | -11.5% | +32.6% | +106.3% | -29.0% | -27.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -43.8% | 8.9% | -28.2% | 2.8% | 22.4% | 31.8% | -72.0% | -37.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 772.1% | - | - | 539.2% | 92.7% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -14.5% | 3.8% | -8.9% | 1.0% | 7.7% | 8.8% | -17.2% | -13.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -14.6% | 4.2% | -8.9% | 0.8% | 8.1% | 9.5% | -17.0% | -13.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 82.2 | - | - | 23.2 | 1.9 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 35,594 | 39,857 | 35,227 | 39,938 | 70,493 | 84,799 | 68,236 | 323,060 |
Sales revenue
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Elektros tinklų statyba - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-01 | 2026-01-12 | 1884.60 |
| 2025-12-22 | 2025-12-30 | 1884.60 |
| 2025-12-16 | 2025-12-21 | 1884.60 |
| 2025-11-19 | 2025-12-14 | 4073.10 |
| 2025-11-18 | 2025-11-18 | 6215.10 |
| 2025-10-29 | 2025-11-16 | 2361.60 |
| 2025-10-20 | 2025-10-28 | 6261.60 |
| 2025-10-17 | 2025-10-19 | 10161.60 |
| 2025-10-16 | 2025-10-16 | 16081.29 |
| 2025-09-18 | 2025-10-15 | 8450.10 |
| 2025-09-16 | 2025-09-17 | 13250.10 |
| 2025-09-12 | 2025-09-15 | 4225.28 |
| 2025-09-07 | 2025-09-11 | 10651.07 |
| 2025-08-31 | 2025-09-03 | 10651.07 |
| 2025-08-19 | 2025-08-29 | 10651.07 |
| 2025-08-18 | 2025-08-18 | 1276.01 |
| 2025-08-16 | 2025-08-17 | 12839.57 |
| 2025-07-17 | 2025-08-15 | 12839.57 |
| 2025-07-16 | 2025-07-16 | 21236.52 |
| 2025-07-14 | 2025-07-15 | 12979.27 |
| 2025-06-18 | 2025-07-13 | 15167.77 |
| 2025-06-17 | 2025-06-17 | 15167.77 |
| 2025-06-16 | 2025-06-16 | 7048.78 |
| 2025-06-11 | 2025-06-15 | 17280.11 |
| 2025-06-08 | 2025-06-09 | 17280.11 |
| 2025-05-19 | 2025-06-04 | 17280.11 |
| 2025-05-16 | 2025-05-18 | 24701.84 |
| 2025-05-15 | 2025-05-15 | 17356.28 |
| 2025-05-04 | 2025-05-14 | 19544.78 |
| 2025-05-01 | 2025-05-01 | 19544.78 |
| 2025-04-30 | 2025-04-30 | 19839.20 |
| 2025-04-23 | 2025-04-29 | 19544.78 |
| 2025-04-16 | 2025-04-22 | 19839.20 |
| 2025-04-15 | 2025-04-15 | 9495.91 |
| 2025-03-18 | 2025-04-14 | 21498.66 |
| 2025-03-14 | 2025-03-17 | 14557.35 |
| 2025-03-04 | 2025-03-13 | 23921.78 |
| 2025-03-03 | 2025-03-03 | 25139.63 |
| 2025-02-28 | 2025-03-02 | 23921.78 |
| 2025-02-21 | 2025-02-27 | 25139.63 |
| 2025-02-18 | 2025-02-20 | 25189.81 |
| 2025-02-15 | 2025-02-17 | 17018.69 |
| 2025-02-12 | 2025-02-14 | 17070.41 |
| 2025-02-11 | 2025-02-11 | 17066.18 |
| 2025-02-10 | 2025-02-10 | 8368.63 |
| 2025-02-05 | 2025-02-09 | 17066.18 |
| 2025-02-03 | 2025-02-04 | 16611.89 |
| 2025-01-20 | 2025-02-02 | 8368.63 |
| 2025-01-17 | 2025-01-19 | 8109.83 |
| 2025-01-16 | 2025-01-16 | 7533.03 |
| 2025-01-14 | 2025-01-14 | 15573.57 |
| 2025-01-09 | 2025-01-13 | 15898.49 |
| 2025-01-07 | 2025-01-08 | 27788.69 |
| 2025-01-02 | 2025-01-06 | 28017.75 |
| 2024-12-22 | 2024-12-31 | 28017.75 |
| 2024-12-17 | 2024-12-20 | 28017.75 |
| 2024-11-27 | 2024-12-12 | 30206.25 |
| 2024-11-20 | 2024-11-26 | 30769.22 |
| 2024-11-18 | 2024-11-19 | 30769.22 |
| 2024-11-15 | 2024-11-17 | 6450.33 |
| 2024-11-04 | 2024-11-14 | 32321.40 |
| 2024-10-28 | 2024-11-03 | 32413.24 |
| 2024-10-23 | 2024-10-27 | 32321.40 |
| 2024-10-21 | 2024-10-22 | 60276.32 |
| 2024-10-16 | 2024-10-20 | 60368.16 |
| 2024-10-07 | 2024-10-15 | 34583.44 |
| 2024-10-02 | 2024-10-06 | 36771.94 |
| 2024-09-27 | 2024-10-01 | 71567.12 |
| 2024-09-26 | 2024-09-26 | 71652.21 |
| 2024-09-17 | 2024-09-25 | 72715.39 |
| 2024-09-16 | 2024-09-16 | 35251.31 |
| 2024-08-19 | 2024-09-15 | 35251.31 |
| 2024-08-08 | 2024-08-12 | 37452.90 |
| 2024-08-06 | 2024-08-07 | 38893.74 |
| 2024-07-16 | 2024-08-05 | 37452.90 |
| 2024-06-18 | 2024-07-14 | 39641.40 |
| 2024-05-21 | 2024-06-13 | 41750.50 |
| 2024-05-16 | 2024-05-20 | 41797.29 |
| 2024-04-16 | 2024-05-14 | 43993.49 |
| 2024-04-15 | 2024-04-15 | 6216.04 |
| 2024-03-18 | 2024-04-14 | 46287.93 |
| 2024-02-19 | 2024-03-14 | 48513.72 |
| 2024-01-16 | 2024-02-13 | 50712.95 |
| 2024-01-15 | 2024-01-15 | 1071.73 |
| 2023-12-18 | 2024-01-11 | 52939.55 |
| 2023-11-16 | 2023-12-13 | 55242.45 |
| 2023-11-07 | 2023-11-14 | 57403.38 |
| 2023-10-26 | 2023-11-06 | 57411.25 |
| 2023-10-20 | 2023-10-25 | 57403.38 |
| 2023-10-19 | 2023-10-19 | 57411.25 |
| 2023-10-17 | 2023-10-18 | 57408.22 |
| 2023-10-06 | 2023-10-15 | 59240.53 |
| 2023-10-03 | 2023-10-05 | 59189.56 |
| 2023-09-18 | 2023-10-02 | 59571.94 |
| 2023-09-15 | 2023-09-17 | 10676.29 |
| 2023-08-17 | 2023-09-14 | 60956.25 |
| 2023-08-11 | 2023-08-16 | 14511.65 |
| 2023-07-18 | 2023-08-10 | 64596.19 |
| 2023-07-12 | 2023-07-17 | 18056.05 |
| 2023-06-16 | 2023-07-11 | 66790.81 |
| 2023-06-14 | 2023-06-15 | 26115.94 |
| 2023-05-19 | 2023-06-13 | 69082.74 |
| 2023-05-16 | 2023-05-18 | 69119.24 |
| 2023-05-15 | 2023-05-15 | 21679.55 |
| 2023-05-02 | 2023-05-14 | 71271.24 |
| 2023-04-20 | 2023-04-28 | 71271.24 |
| 2023-04-18 | 2023-04-19 | 71290.38 |
| 2023-04-14 | 2023-04-17 | 17506.26 |
| 2023-04-12 | 2023-04-13 | 73163.35 |
| 2023-03-21 | 2023-04-11 | 73106.08 |
| 2023-03-16 | 2023-03-20 | 73105.89 |
| 2023-03-07 | 2023-03-15 | 75499.85 |
| 2023-03-03 | 2023-03-06 | 74911.10 |
| 2023-02-17 | 2023-03-02 | 74450.42 |
| 2023-02-15 | 2023-02-16 | 41454.63 |
| 2023-02-10 | 2023-02-14 | 76721.73 |
| 2023-02-06 | 2023-02-09 | 76779.00 |
| 2023-01-20 | 2023-02-03 | 76779.00 |
| 2023-01-17 | 2023-01-19 | 76836.27 |
| 2023-01-16 | 2023-01-16 | 51074.20 |
| 2022-12-16 | 2023-01-15 | 78967.51 |
| 2022-12-13 | 2022-12-15 | 39628.63 |
| 2022-11-21 | 2022-12-12 | 81176.22 |
| 2022-11-17 | 2022-11-18 | 81176.22 |
| 2022-11-15 | 2022-11-16 | 42779.03 |
| 2022-10-18 | 2022-11-14 | 83414.20 |
| 2022-10-14 | 2022-10-17 | 56748.30 |
| 2022-10-13 | 2022-10-13 | 83289.24 |
| 2022-09-16 | 2022-10-12 | 85477.74 |
| 2022-09-13 | 2022-09-15 | 64178.39 |
| 2022-09-12 | 2022-09-12 | 64204.99 |
| 2022-08-23 | 2022-09-11 | 87554.88 |
| 2022-08-12 | 2022-08-22 | 65478.20 |
| 2022-07-18 | 2022-08-11 | 89938.61 |
| 2022-07-13 | 2022-07-17 | 70749.08 |
| 2022-06-16 | 2022-07-12 | 91692.05 |
| 2022-06-15 | 2022-06-15 | 74840.89 |
| 2022-05-17 | 2022-06-14 | 94939.31 |
| 2022-05-13 | 2022-05-16 | 73761.39 |
| 2022-04-19 | 2022-05-12 | 97111.05 |
| 2022-04-15 | 2022-04-18 | 72082.25 |
| 2022-04-14 | 2022-04-14 | 74270.75 |
| 2022-03-21 | 2022-04-13 | 99776.99 |
| 2022-03-16 | 2022-03-20 | 100265.33 |
| 2022-03-15 | 2022-03-15 | 78000.88 |
| 2022-02-18 | 2022-03-14 | 102406.03 |
| 2022-02-17 | 2022-02-17 | 102501.75 |
| 2022-02-15 | 2022-02-16 | 79590.83 |
| 2022-01-18 | 2022-02-14 | 104610.67 |
| 2022-01-14 | 2022-01-17 | 81997.23 |
| 2021-12-16 | 2022-01-13 | 104639.75 |
| 2021-11-16 | 2021-12-15 | 104689.36 |
| 2021-11-15 | 2021-11-15 | 83557.76 |
| 2021-10-19 | 2021-11-14 | 104582.22 |
| 2021-10-18 | 2021-10-18 | 104612.42 |
| 2021-10-14 | 2021-10-17 | 83964.86 |
| 2021-09-16 | 2021-10-13 | 104234.99 |
Elektros tinklų statyba - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 1001.86 |
| 2026-02-18 | 2026-02-20 | 897.58 |
| 2025-05-24 | 2025-05-24 | 0.0 |
| 2025-05-20 | 2025-05-23 | 0.0 |
| 2025-05-19 | 2025-05-19 | 0.0 |
| 2025-05-17 | 2025-05-18 | 0.0 |
| 2025-05-13 | 2025-05-16 | 0.0 |
| 2025-05-12 | 2025-05-12 | 0.0 |
| 2025-05-08 | 2025-05-11 | 0.0 |
| 2025-05-07 | 2025-05-07 | 0.0 |
| 2025-05-06 | 2025-05-06 | 0.0 |
| 2025-05-05 | 2025-05-05 | 0.0 |
| 2025-05-03 | 2025-05-04 | 0.0 |
| 2025-05-01 | 2025-05-02 | 0.0 |
| 2025-04-30 | 2025-04-30 | 0.0 |
| 2025-04-28 | 2025-04-29 | 0.0 |
| 2025-04-27 | 2025-04-27 | 0.0 |
| 2025-04-25 | 2025-04-26 | 0.0 |
| 2025-04-24 | 2025-04-24 | 0.0 |
| 2025-04-22 | 2025-04-23 | 0.0 |
| 2025-04-20 | 2025-04-21 | 0.0 |
| 2025-04-18 | 2025-04-19 | 0.0 |
| 2025-04-17 | 2025-04-17 | 0.0 |
| 2025-04-16 | 2025-04-16 | 0.0 |
| 2025-04-14 | 2025-04-15 | 0.0 |
| 2025-04-11 | 2025-04-13 | 0.0 |
| 2025-04-10 | 2025-04-10 | 0.0 |
| 2025-04-09 | 2025-04-09 | 0.0 |
| 2025-04-08 | 2025-04-08 | 0.0 |
| 2025-04-07 | 2025-04-07 | 0.0 |
| 2025-04-06 | 2025-04-06 | 0.0 |
| 2025-04-04 | 2025-04-05 | 0.0 |
| 2025-04-03 | 2025-04-03 | 0.0 |
| 2025-04-02 | 2025-04-02 | 0.0 |
| 2025-03-31 | 2025-04-01 | 0.0 |
| 2025-03-30 | 2025-03-30 | 0.0 |
| 2025-03-27 | 2025-03-29 | 0.0 |
| 2025-03-26 | 2025-03-26 | 0.0 |
| 2025-03-24 | 2025-03-25 | 0.0 |
| 2025-03-22 | 2025-03-23 | 0.0 |
| 2025-03-20 | 2025-03-21 | 0.0 |
| 2025-03-19 | 2025-03-19 | 0.0 |
| 2025-03-17 | 2025-03-18 | 0.0 |
| 2025-03-16 | 2025-03-16 | 0.0 |
| 2025-03-15 | 2025-03-15 | 0.0 |
| 2025-03-12 | 2025-03-14 | 0.0 |
| 2025-03-11 | 2025-03-11 | 0.0 |
| 2025-03-10 | 2025-03-10 | 0.0 |
| 2025-03-09 | 2025-03-09 | 0.0 |
| 2025-03-07 | 2025-03-08 | 0.0 |
| 2025-03-06 | 2025-03-06 | 0.0 |
| 2025-03-05 | 2025-03-05 | 0.0 |
| 2025-03-04 | 2025-03-04 | 0.0 |
| 2025-03-03 | 2025-03-03 | 0.0 |
| 2025-03-02 | 2025-03-02 | 0.0 |
| 2025-03-01 | 2025-03-01 | 0.0 |
| 2025-02-27 | 2025-02-28 | 0.0 |
| 2025-02-26 | 2025-02-26 | 0.0 |
| 2025-02-25 | 2025-02-25 | 0.0 |
| 2025-02-24 | 2025-02-24 | 0.0 |
| 2025-02-23 | 2025-02-23 | 0.0 |
| 2025-02-21 | 2025-02-22 | 0.0 |
| 2025-02-20 | 2025-02-20 | 0.0 |
| 2025-02-19 | 2025-02-19 | 0.0 |
| 2025-02-18 | 2025-02-18 | 0.0 |
| 2025-02-17 | 2025-02-17 | 0.0 |
| 2025-02-16 | 2025-02-16 | 0.0 |
| 2025-02-14 | 2025-02-15 | 0.0 |
| 2025-02-13 | 2025-02-13 | 0.0 |
| 2025-02-10 | 2025-02-12 | 0.0 |
| 2025-02-09 | 2025-02-09 | 0.0 |
| 2025-02-07 | 2025-02-08 | 0.0 |
| 2025-02-06 | 2025-02-06 | 0.0 |
| 2025-02-05 | 2025-02-05 | 0.0 |
| 2025-02-04 | 2025-02-04 | 0.0 |
| 2025-02-03 | 2025-02-03 | 0.0 |
| 2025-02-02 | 2025-02-02 | 0.0 |
| 2025-02-01 | 2025-02-01 | 0.0 |
| 2025-01-30 | 2025-01-31 | 0.0 |
| 2025-01-29 | 2025-01-29 | 0.0 |
| 2025-01-28 | 2025-01-28 | 0.0 |
| 2025-01-27 | 2025-01-27 | 0.0 |
| 2025-01-26 | 2025-01-26 | 0.0 |
| 2025-01-24 | 2025-01-25 | 0.0 |
| 2025-01-23 | 2025-01-23 | 0.0 |
| 2025-01-22 | 2025-01-22 | 0.0 |
| 2025-01-15 | 2025-01-21 | 0.0 |
| 2025-01-14 | 2025-01-14 | 0.0 |
| 2025-01-13 | 2025-01-13 | 0.0 |
| 2025-01-12 | 2025-01-12 | 0.0 |
| 2025-01-10 | 2025-01-11 | 0.0 |
| 2025-01-09 | 2025-01-09 | 0.0 |
| 2025-01-01 | 2025-01-08 | 0.0 |
| 2024-12-30 | 2024-12-31 | 0.0 |
| 2024-12-29 | 2024-12-29 | 0.0 |
| 2024-12-27 | 2024-12-28 | 0.0 |
| 2024-12-26 | 2024-12-26 | 0.0 |
| 2024-12-25 | 2024-12-25 | 0.0 |
| 2024-12-24 | 2024-12-24 | 0.0 |
| 2024-12-23 | 2024-12-23 | 0.0 |
| 2024-12-22 | 2024-12-22 | 0.0 |
| 2024-12-20 | 2024-12-21 | 0.0 |
| 2024-12-19 | 2024-12-19 | 7.86 |
| 2024-12-18 | 2024-12-18 | 43.97 |
| 2024-12-17 | 2024-12-17 | 0.0 |
| 2024-12-16 | 2024-12-16 | 0.0 |
| 2024-12-15 | 2024-12-15 | 0.0 |
| 2024-12-13 | 2024-12-14 | 0.0 |
| 2024-12-12 | 2024-12-12 | 0.0 |
| 2024-12-11 | 2024-12-11 | 0.0 |
| 2024-12-10 | 2024-12-10 | 0.0 |
| 2024-12-08 | 2024-12-09 | 0.0 |
| 2024-12-06 | 2024-12-07 | 0.0 |
| 2024-12-05 | 2024-12-05 | 0.0 |
| 2024-12-04 | 2024-12-04 | 0.0 |
| 2024-12-03 | 2024-12-03 | 0.0 |
| 2024-12-01 | 2024-12-02 | 0.0 |
| 2024-11-29 | 2024-11-30 | 0.0 |
| 2024-11-28 | 2024-11-28 | 0.0 |
| 2024-11-27 | 2024-11-27 | 0.0 |
| 2024-11-26 | 2024-11-26 | 0.0 |
| 2024-11-25 | 2024-11-25 | 0.0 |
| 2024-11-24 | 2024-11-24 | 0.0 |
| 2024-11-22 | 2024-11-23 | 0.0 |
| 2024-11-20 | 2024-11-21 | 0.0 |
| 2024-11-18 | 2024-11-19 | 78.15 |
| 2024-11-17 | 2024-11-17 | 78.15 |
| 2024-10-16 | 2024-11-16 | 10049.7 |
| 2024-10-14 | 2024-10-15 | 0.0 |
| 2024-10-10 | 2024-10-13 | 0.0 |
| 2024-10-09 | 2024-10-09 | 0.0 |
| 2024-10-07 | 2024-10-08 | 1871.89 |
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.
Elektros tinklu statyba, AB (code 111728584) is a Public Limited Liability Company engaged in the construction of utility projects for electricity and telecommunications. In the latest financial year, 2025, revenue amounted to €3.96M, down 27.6% year on year and 48.6% below the 2023 level of €7.70M. Profitability weakened materially over the period: the company reported a net profit of €680.4K in 2023, but moved to a net loss of €940.8K in 2024 and €525.3K in 2025. The 2025 profit margin was -13.3%, compared with 8.8% in 2023. Total assets stood at €1.39M in 2025, down from €2.14M in 2023, while equity remained negative at -€732.2K and liabilities increased to €2.13M from €1.42M. Long-term assets were €427.9K and short-term assets €960.6K. Asset turnover was 2.85x in 2025, and revenue per employee was €329.8K. Return and leverage ratios should be interpreted cautiously because equity was negative at year-end 2025.