ELIT SISTEMA - 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 | 1,099,153 | 1,215,654 | 1,291,437 | 1,485,682 | 1,700,089 | 1,856,594 | 1,894,182 | 1,908,184 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 33,017 | 25,683 | 32,750 | 53,961 | 82,243 | 65,613 | 66,099 | 59,941 |
| Equity | 36,202 | 28,868 | 35,936 | 57,147 | 85,429 | 68,799 | 134,898 | 63,127 |
| Liabilities | 201,768 | 221,458 | 241,646 | 252,721 | 278,342 | 282,809 | 290,542 | 318,817 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 237,970 | 250,326 | 277,582 | 309,868 | 363,771 | 351,608 | 425,439 | 381,944 |
| Total assets | 237,970 | 250,326 | 277,582 | 309,868 | 363,771 | 351,608 | 425,439 | 381,944 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 80,517 | 76,128 | 79,733 |
| Social insurance contributions | - | - | - | - | - | 25,776 | 26,639 | 30,440 |
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Financial indicators
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| Revenue change y/y | +13.9% | +10.6% | +6.2% | +15.0% | +14.4% | +9.2% | +2.0% | +0.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.9% | 10.3% | 11.8% | 17.4% | 22.6% | 18.7% | 15.5% | 15.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 91.2% | 89.0% | 91.1% | 94.4% | 96.3% | 95.4% | 49.0% | 95.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.0% | 2.1% | 2.5% | 3.6% | 4.8% | 3.5% | 3.5% | 3.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5.6 | 7.7 | 6.7 | 4.4 | 3.3 | 4.1 | 2.2 | 5.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 183,192 | 151,957 | 161,430 | 176,516 | 192,464 | 197,160 | 191,009 | 189,242 |
Sales revenue
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ELIT SISTEMA - Social security debts
The company had no debts to Sodra
ELIT SISTEMA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-03 | 2025-05-03 | 2482.16 |
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.
ELIT SISTEMA, UAB (company code 125363633) is a Private Limited Liability Company operating in other computer programming activities. In 2025, the company generated revenue of €1.91M and net profit of €59.9K, corresponding to a profit margin of 3.1%. Revenue increased by 0.7% year on year and by 2.8% over two years, showing a stable but modest upward trend. Profitability was broadly steady in 2023 and 2024, at €65.6K and €66.1K respectively, before easing in 2025. The balance sheet remained relatively compact, with total assets of €381.9K in 2025, down from €425.4K in 2024. Equity declined to €63.1K, while liabilities rose to €318.8K, resulting in a leveraged capital structure and an equity ratio of 16.5%. Asset turnover was 5.00x, indicating efficient use of assets, and return on assets was 15.7%. Revenue per employee reached €190.8K, with profit per employee of €6.0K, pointing to solid productivity levels.