Elman - 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 | 61,251 | 61,836 | 210,089 | 144,433 | 190,302 | 82,958 | 164,634 | 164,475 |
| Profit before tax | 3,223 | 3,798 | 24,649 | 25,521 | 26,012 | 1,121 | 5,656 | 9,184 |
| Net profit | 3,223 | 3,798 | 23,738 | 24,238 | 24,471 | 1,007 | 5,200 | 8,579 |
| Equity | 20,143 | 23,941 | 47,679 | 71,916 | 96,388 | 98,855 | 104,054 | 112,633 |
| Liabilities | 84,426 | 78,443 | 54,406 | 52,184 | 68,003 | 85,518 | 59,189 | 73,994 |
| Non-current assets | 38,061 | 29,461 | 20,888 | 12,528 | 9,921 | 21,506 | 22,211 | 17,051 |
| Current assets | 65,221 | 72,355 | 80,378 | 110,831 | 153,727 | 162,287 | 140,184 | 169,179 |
| Total assets | 103,282 | 101,816 | 101,266 | 123,359 | 163,648 | 183,793 | 162,395 | 186,230 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 2,948 | 3,144 | - |
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Financial indicators
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| Revenue change y/y | +126.5% | +1.0% | +239.8% | -31.3% | +31.8% | -56.4% | +98.5% | -0.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.1% | 3.7% | 23.4% | 19.6% | 15.0% | 0.5% | 3.2% | 4.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.0% | 15.9% | 49.8% | 33.7% | 25.4% | 1.0% | 5.0% | 7.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.3% | 6.1% | 11.3% | 16.8% | 12.9% | 1.2% | 3.2% | 5.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.3% | 6.1% | 11.7% | 17.7% | 13.7% | 1.4% | 3.4% | 5.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.2 | 3.3 | 1.1 | 0.7 | 0.7 | 0.9 | 0.6 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36,750 | 20,055 | 44,229 | 32,096 | 41,521 | 23,702 | 51,989 | 54,825 |
Sales revenue
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Elman - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-20 | 2026-09-21 | 747.39 |
| 2026-09-16 | 2026-09-17 | 747.39 |
| 2026-08-23 | 2026-08-25 | 747.39 |
| 2026-08-18 | 2026-08-19 | 747.39 |
| 2026-07-24 | 2026-07-26 | 6.54 |
| 2026-07-23 | 2026-07-23 | 753.93 |
| 2026-07-19 | 2026-07-22 | 747.39 |
| 2026-07-16 | 2026-07-17 | 747.39 |
| 2026-06-16 | 2026-06-24 | 747.39 |
| 2026-05-17 | 2026-05-25 | 759.07 |
| 2026-05-12 | 2026-05-14 | 11.68 |
| 2026-05-03 | 2026-05-11 | 11.69 |
| 2026-04-27 | 2026-04-29 | 11.69 |
| 2026-04-26 | 2026-04-26 | 738.01 |
| 2026-04-24 | 2026-04-25 | 749.70 |
| 2026-04-20 | 2026-04-23 | 738.01 |
| 2026-03-27 | 2026-03-27 | 1513.58 |
| 2026-03-26 | 2026-03-26 | 756.79 |
| 2026-03-17 | 2026-03-25 | 1513.58 |
| 2026-03-15 | 2026-03-16 | 756.79 |
| 2026-02-18 | 2026-03-11 | 756.79 |
| 2026-01-21 | 2026-01-26 | 738.16 |
| 2026-01-16 | 2026-01-20 | 728.88 |
| 2026-01-01 | 2026-01-01 | 728.88 |
| 2025-12-16 | 2025-12-30 | 728.88 |
| 2025-11-18 | 2025-12-01 | 728.88 |
| 2025-10-23 | 2025-10-30 | 742.25 |
| 2025-10-16 | 2025-10-22 | 728.88 |
| 2025-09-16 | 2025-09-28 | 728.88 |
| 2025-08-19 | 2025-08-29 | 1466.63 |
| 2025-07-24 | 2025-08-18 | 737.75 |
| 2025-07-16 | 2025-07-23 | 728.88 |
| 2025-06-17 | 2025-06-29 | 728.88 |
| 2025-05-16 | 2025-05-28 | 728.88 |
| 2025-05-01 | 2025-05-01 | 734.22 |
| 2025-04-30 | 2025-04-30 | 728.88 |
| 2025-04-24 | 2025-04-29 | 734.22 |
| 2025-04-16 | 2025-04-23 | 728.88 |
| 2025-03-18 | 2025-03-30 | 728.88 |
| 2025-02-18 | 2025-03-03 | 688.95 |
| 2024-11-18 | 2024-11-28 | 706.54 |
| 2024-10-24 | 2024-11-17 | 13.77 |
| 2024-10-16 | 2024-10-22 | 1431.41 |
| 2024-09-17 | 2024-10-15 | 738.64 |
| 2024-08-19 | 2024-09-02 | 794.75 |
| 2024-07-24 | 2024-07-30 | 796.46 |
| 2024-07-16 | 2024-07-23 | 785.15 |
| 2024-06-18 | 2024-07-01 | 785.15 |
| 2024-05-16 | 2024-05-28 | 793.83 |
| 2024-04-26 | 2024-05-15 | 8.68 |
| 2024-04-23 | 2024-04-25 | 1467.41 |
| 2024-04-16 | 2024-04-22 | 1458.73 |
| 2024-03-18 | 2024-03-27 | 818.78 |
| 2024-02-19 | 2024-02-25 | 881.76 |
| 2024-01-24 | 2024-02-18 | 15.06 |
| 2024-01-23 | 2024-01-23 | 1010.73 |
| 2024-01-16 | 2024-01-22 | 995.67 |
| 2023-12-18 | 2024-01-03 | 975.28 |
| 2023-11-16 | 2023-11-28 | 977.14 |
| 2023-10-25 | 2023-11-06 | 796.16 |
| 2023-10-17 | 2023-10-24 | 791.60 |
| 2023-09-18 | 2023-10-02 | 470.67 |
| 2023-07-28 | 2023-07-31 | 495.27 |
| 2023-07-26 | 2023-07-27 | 482.97 |
| 2023-07-24 | 2023-07-25 | 495.63 |
| 2023-07-18 | 2023-07-23 | 482.97 |
| 2023-06-16 | 2023-06-25 | 843.06 |
| 2023-05-26 | 2023-06-15 | 468.09 |
| 2023-05-16 | 2023-05-25 | 967.98 |
| 2023-05-02 | 2023-05-15 | 485.01 |
| 2023-04-26 | 2023-04-28 | 485.01 |
| 2023-04-18 | 2023-04-25 | 482.97 |
| 2023-03-16 | 2023-03-26 | 523.23 |
| 2023-02-17 | 2023-03-15 | 40.26 |
| 2022-12-16 | 2023-01-04 | 1099.91 |
| 2022-11-21 | 2022-12-15 | 575.98 |
| 2022-11-17 | 2022-11-18 | 575.98 |
| 2022-10-28 | 2022-11-16 | 6.90 |
| 2022-10-18 | 2022-10-24 | 1193.86 |
| 2022-09-16 | 2022-09-22 | 812.56 |
| 2022-08-23 | 2022-08-28 | 838.75 |
| 2022-07-25 | 2022-08-22 | 11.56 |
| 2022-07-18 | 2022-07-20 | 964.98 |
| 2022-06-16 | 2022-06-22 | 987.92 |
| 2022-05-17 | 2022-05-25 | 1000.02 |
| 2022-04-28 | 2022-05-16 | 12.10 |
| 2022-04-19 | 2022-04-26 | 1734.51 |
| 2022-03-16 | 2022-04-18 | 766.71 |
| 2022-02-17 | 2022-03-02 | 629.12 |
| 2022-01-31 | 2022-02-14 | 4.68 |
| 2022-01-18 | 2022-01-26 | 648.33 |
| 2021-12-16 | 2021-12-20 | 547.06 |
| 2021-11-16 | 2021-11-29 | 492.52 |
| 2021-11-05 | 2021-11-15 | 2.97 |
| 2021-10-18 | 2021-10-25 | 450.64 |
Elman - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-05 | 2025-09-14 | 455.95 |
| 2025-09-03 | 2025-09-04 | 454.39 |
| 2025-09-01 | 2025-09-02 | 3.15 |
| 2025-08-31 | 2025-08-31 | 1.44 |
| 2025-08-05 | 2025-08-19 | 343.34 |
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.
Elman, UAB (code 123417452) is a Private Limited Liability Company active in the installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €164.5K, broadly unchanged from €164.6K in 2024, after rising strongly from €83.0K in 2023. Net profit increased to €8.6K in 2025 from €5.2K in 2024 and €1.0K in 2023, showing a clear improvement in profitability over the three-year period. The 2025 profit margin was 5.2%, compared with 3.2% in 2024 and 1.2% in 2023. At year-end 2025, total assets stood at €186.2K, equity at €112.6K and liabilities at €74.0K. The equity ratio was 60.5%, debt-to-equity was 0.66, asset turnover was 0.88x, ROE was 7.6% and ROA was 4.6%. Revenue per employee was €54.8K and profit per employee was €2.9K. Overall, 2025 reflects stable turnover and stronger earnings, supported by a solid equity base.