ELEKTROIMPULSAS - Company finances
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EUR
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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
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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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 194,557 | 91,139 | 64,031 | 79,686 | 106,538 | 86,525 | 180,684 | 85,533 |
| Profit before tax | 14,488 | -24,233 | -13,205 | -835 | 10,421 | 2,157 | -39,884 | -13,290 |
| Net profit | 13,836 | -24,233 | -13,205 | -835 | 9,952 | 2,060 | -39,884 | -13,290 |
| Equity | 52,526 | 28,287 | 15,075 | 14,225 | 24,177 | 26,235 | 0 | -35,645 |
| Liabilities | 76,212 | 91,395 | 103,976 | 85,857 | 82,473 | 136,201 | 0 | 76,358 |
| Non-current assets | 6,074 | 13,815 | 10,291 | 9,999 | 2,209 | 13,222 | 0 | 13,203 |
| Current assets | 121,960 | 105,012 | 108,119 | 88,786 | 103,302 | 147,855 | 0 | 26,435 |
| Total assets | 128,034 | 118,827 | 118,410 | 98,785 | 105,511 | 161,077 | 0 | 39,638 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,923 | 24,284 | 12,428 |
| Social insurance contributions | - | - | - | - | - | 10,910 | 11,814 | 8,425 |
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Financial indicators
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| Revenue change y/y | +216.8% | -53.2% | -29.7% | +24.4% | +33.7% | -18.8% | +108.8% | -52.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.8% | -20.4% | -11.2% | -0.8% | 9.4% | 1.3% | - | -33.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 26.3% | -85.7% | -87.6% | -5.9% | 41.2% | 7.9% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.1% | -26.6% | -20.6% | -1.0% | 9.3% | 2.4% | -22.1% | -15.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.4% | -26.6% | -20.6% | -1.0% | 9.8% | 2.5% | -22.1% | -15.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 3.2 | 6.9 | 6.0 | 3.4 | 5.2 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 44,898 | 20,635 | 12,806 | 12,582 | 15,220 | 12,361 | 25,812 | 17,107 |
Sales revenue
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ELEKTROIMPULSAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-16 | 2026-01-21 | 111.64 |
| 2025-03-19 | 2025-04-07 | 0.25 |
| 2024-10-16 | 2024-10-16 | 810.20 |
ELEKTROIMPULSAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-13 | 2026-05-20 | 0.06 |
| 2026-05-06 | 2026-05-12 | 0.09 |
| 2026-05-01 | 2026-05-05 | 0.06 |
| 2025-05-29 | 2025-06-24 | 0.47 |
| 2025-03-15 | 2025-03-24 | 0.31 |
| 2025-03-08 | 2025-03-14 | 0.77 |
| 2025-02-28 | 2025-03-07 | 0.31 |
| 2024-12-30 | 2024-12-30 | 0.34 |
| 2024-12-04 | 2024-12-11 | 0.34 |
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.
ELEKTROIMPULSAS, UAB, code 123220914, is a Private Limited Liability Company operating in the installation of electrical wiring and fittings in buildings and constructions. In the latest financial year, 2025, the company generated revenue of €85.5K and recorded a net loss of €13.3K, corresponding to a profit margin of -15.5%. Revenue fell by 52.7% year on year after reaching €180.7K in 2024, while 2023 revenue was €86.5K. Profitability weakened materially over the three-year period: net profit was €2.1K in 2023, then turned to a loss of €39.9K in 2024 and remained negative in 2025. At year-end 2025, total assets stood at €39.6K, with long-term assets of €13.2K and short-term assets of €26.4K. Equity was negative at €35.6K and liabilities amounted to €76.4K, indicating a strained balance sheet position. Asset turnover was 2.16x, and revenue per employee was €17.1K, with profit per employee at -€2.7K. The negative equity base makes some balance-sheet ratios less informative, so the focus is best kept on the underlying operating loss and declining revenue profile.