Elektronikos šuolis - 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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Financial data
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| Sales revenue | 16,583 | 15,730 | 17,843 | 18,803 | 28,480 | 27,021 | 26,200 | 27,091 |
| Profit before tax | -3,078 | - | - | - | - | - | - | - |
| Net profit | -3,078 | -1,881 | 2,937 | 2,461 | 6,270 | 4,542 | -3,680 | -482 |
| Equity | 8,709 | 4,472 | 7,409 | 9,871 | 16,141 | 20,683 | 17,003 | 16,521 |
| Liabilities | 1,267 | 1,400 | 1,577 | 2,401 | 2,686 | 2,299 | 2,133 | 1,968 |
| Non-current assets | 375 | 0 | 0 | 0 | 4,045 | 4,472 | 460 | 92 |
| Current assets | 8,339 | 5,979 | 8,980 | 12,287 | 14,768 | 17,718 | 18,112 | 17,913 |
| Total assets | 8,714 | 5,979 | 8,980 | 12,287 | 18,813 | 22,190 | 18,572 | 18,005 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,423 | 2,989 | 2,826 |
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Financial indicators
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| Revenue change y/y | +4.2% | -5.1% | +13.4% | +5.4% | +51.5% | -5.1% | -3.0% | +3.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -35.3% | -31.5% | 32.7% | 20.0% | 33.3% | 20.5% | -19.8% | -2.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -35.3% | -42.1% | 39.6% | 24.9% | 38.8% | 22.0% | -21.6% | -2.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -18.6% | -12.0% | 16.5% | 13.1% | 22.0% | 16.8% | -14.0% | -1.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -18.6% | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,292 | 15,730 | 17,843 | 18,803 | 28,480 | 27,021 | 26,200 | 27,091 |
Sales revenue
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Elektronikos šuolis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-16 | 2025-07-20 | 220.28 |
| 2025-02-18 | 2025-03-13 | 0.50 |
| 2024-07-16 | 2024-07-23 | 193.06 |
| 2024-05-16 | 2024-05-21 | 196.53 |
| 2023-11-16 | 2023-12-12 | 0.05 |
| 2023-10-25 | 2023-11-09 | 0.05 |
| 2023-07-28 | 2023-09-12 | 0.32 |
| 2023-07-24 | 2023-07-25 | 0.32 |
| 2023-05-16 | 2023-05-18 | 179.15 |
| 2023-05-02 | 2023-05-15 | 0.48 |
| 2023-04-26 | 2023-04-28 | 0.48 |
| 2023-04-19 | 2023-04-25 | 0.27 |
| 2023-04-18 | 2023-04-18 | 178.94 |
| 2023-03-20 | 2023-04-17 | 0.27 |
| 2023-03-16 | 2023-03-16 | 178.67 |
| 2023-02-17 | 2023-02-21 | 23.40 |
| 2022-09-16 | 2022-10-10 | 0.03 |
| 2022-08-23 | 2022-09-15 | 0.02 |
| 2022-07-18 | 2022-08-08 | 0.01 |
| 2022-06-16 | 2022-07-14 | 0.11 |
| 2022-05-17 | 2022-06-14 | 0.10 |
| 2022-04-19 | 2022-05-12 | 0.09 |
| 2022-03-17 | 2022-04-11 | 0.08 |
| 2022-03-16 | 2022-03-16 | 155.35 |
| 2022-02-17 | 2022-03-15 | 0.07 |
| 2022-01-18 | 2022-02-16 | 0.06 |
| 2021-12-16 | 2022-01-11 | 0.05 |
| 2021-10-18 | 2021-12-07 | 0.04 |
| 2021-09-16 | 2021-10-13 | 0.03 |
Elektronikos šuolis - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Elektronikos šuolis, UAB (code 123804189) is a private limited liability company engaged in repair and maintenance of computers and communication equipment. In 2025, the company generated revenue of €27.1K, up 3.4% year on year and close to the 2023 level of €27.0K. Profitability remained weak: it reported a net loss of €482 in 2025, compared with a loss of €3.7K in 2024 and a profit of €4.5K in 2023. The 2025 profit margin was -1.8%, showing a clear improvement from the prior year but still below break-even. Over the three-year period, revenue was broadly stable while earnings moved from profit to a deeper loss and then nearly recovered. At year-end 2025, total assets amounted to €18.0K, equity to €16.5K and liabilities to €2.0K. The balance sheet remained lightly leveraged, with an equity ratio of 91.8% and debt-to-equity of 0.12. Asset turnover was 1.50x, while ROE and ROA were -2.9% and -2.7%. Revenue per employee was €27.1K, with profit per employee of -€482.