ELMOSLITA - 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 | 590,515 | 580,194 | 561,700 | 553,313 | 702,115 | 908,816 | 1,010,442 | 1,002,384 |
| Profit before tax | 275,277 | -1,628,662 | 2,369,861 | -290,738 | 216,936 | 299,910 | 368,693 | 409,197 |
| Net profit | 242,895 | -1,656,368 | 1,946,375 | -309,088 | 193,970 | 285,228 | 338,635 | 290,118 |
| Equity | 1,168,827 | -487,541 | 1,458,834 | 1,149,746 | 1,343,716 | 1,628,944 | 1,967,579 | 2,257,697 |
| Liabilities | 7,057,615 | 6,377,949 | 4,836,383 | 4,429,092 | 4,571,022 | 4,177,503 | 4,177,582 | 3,741,270 |
| Non-current assets | 7,937,872 | 6,009,799 | 6,545,990 | 6,048,572 | 6,186,980 | 6,259,251 | 6,253,719 | 6,248,187 |
| Current assets | 590,750 | 209,775 | 506,483 | 307,086 | 518,569 | 343,116 | 687,207 | 599,889 |
| Total assets | 8,528,622 | 6,219,574 | 7,052,473 | 6,355,658 | 6,705,549 | 6,602,367 | 6,940,926 | 6,848,076 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 165,768 | 209,075 | 221,211 |
| Social insurance contributions | - | - | - | - | - | 11,663 | 8,876 | 8,888 |
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Financial indicators
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| Revenue change y/y | -4.0% | -1.7% | -3.2% | -1.5% | +26.9% | +29.4% | +11.2% | -0.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.8% | -26.6% | 27.6% | -4.9% | 2.9% | 4.3% | 4.9% | 4.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 20.8% | - | 133.4% | -26.9% | 14.4% | 17.5% | 17.2% | 12.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 41.1% | -285.5% | 346.5% | -55.9% | 27.6% | 31.4% | 33.5% | 28.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 46.6% | -280.7% | 421.9% | -52.5% | 30.9% | 33.0% | 36.5% | 40.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 6.0 | - | 3.3 | 3.9 | 3.4 | 2.6 | 2.1 | 1.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 44,849 | 61,073 | 93,617 | 92,219 | 117,019 | 158,055 | 202,088 | 200,477 |
Sales revenue
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ELMOSLITA - Social security debts
The company had no debts to Sodra
ELMOSLITA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-03-11 | 0.01 |
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.
ELMOSLITA, UAB (code 125378521), a Private Limited Liability Company operating in the rental and operating of own or leased real estate segment, generated revenue of €1.00M in 2025. Revenue was slightly below 2024, when it reached €1.01M, but remained above the €908.8K recorded in 2023, showing 10.3% two-year growth. Net profit amounted to €290.1K in 2025, compared with €338.6K in 2024 and €285.2K in 2023. Profitability remained solid, although the net margin eased to 28.9% from 33.5% in the previous year. Profit before tax increased to €409.2K in 2025. At the end of 2025, total assets stood at €6.85M, equity at €2.26M and liabilities at €3.74M. The equity ratio was 33.0% and debt-to-equity 1.66, indicating a leveraged but stable capital structure. Asset turnover was 0.15x, consistent with a capital-intensive business model. Revenue per employee reached €200.5K and profit per employee €58.0K, supporting the view of steady operational efficiency.