ELAMINTUS - 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 | 34,906 | 34,930 | 25,161 | 43,447 | 61,192 | 115,100 | 82,000 | 105,330 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 19,555 | 19,031 | 12,466 | 26,352 | 61,448 | 93,764 | 62,682 | 82,586 |
| Equity | 49,853 | 68,884 | 81,346 | 107,697 | 86,792 | 184,918 | 129,954 | 42,539 |
| Liabilities | 21,257 | 0 | 4,962 | 2,204 | 9,139 | 18,950 | 16,846 | 15,996 |
| Non-current assets | 55,649 | 50,919 | 46,190 | 41,460 | 1 | 17,777 | 15,837 | 13,897 |
| Current assets | 15,461 | 21,308 | 40,118 | 68,441 | 95,930 | 186,091 | 130,963 | 44,638 |
| Total assets | 71,110 | 72,227 | 86,308 | 109,901 | 95,931 | 203,868 | 146,800 | 58,535 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 21,257 | 42,380 | 55,883 |
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Financial indicators
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| Revenue change y/y | +116.6% | +0.1% | -28.0% | +72.7% | +40.8% | +88.1% | -28.8% | +28.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 27.5% | 26.3% | 14.4% | 24.0% | 64.1% | 46.0% | 42.7% | 141.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 39.2% | 27.6% | 15.3% | 24.5% | 70.8% | 50.7% | 48.2% | 194.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 56.0% | 54.5% | 49.5% | 60.7% | 100.4% | 81.5% | 76.4% | 78.4% |
| 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. | 0.4 | - | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,453 | 17,465 | 12,581 | 21,724 | 30,596 | 57,550 | 41,000 | 52,665 |
Sales revenue
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ELAMINTUS - Social security debts
The company had no debts to Sodra
ELAMINTUS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-07-28 | 2024-10-16 | 0.29 |
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.
ELAMINTUS, UAB, code 125845722, is a private limited liability company active in installation of electrical wiring and fittings in buildings and constructions. In 2025, the latest financial year, revenue reached €105.3K and net profit was €82.6K, corresponding to a profit margin of 78.4%. Revenue increased by 28.4% year on year after a weaker 2024, when turnover fell to €82.0K from €115.1K in 2023. Profit followed the same pattern, declining in 2024 and recovering in 2025, although the two-year revenue level remained below 2023 by 8.5%. The balance sheet in 2025 was relatively small, with total assets of €58.5K, equity of €42.5K and liabilities of €16.0K. Equity declined sharply from €130.0K in 2024, which also lifted return indicators to unusually high levels on a small capital base. Debt remained moderate, with a debt-to-equity ratio of 0.38. Asset turnover was 1.80x. With staff-based metrics available, revenue per employee was €52.7K and profit per employee was €41.3K, indicating solid operating efficiency in 2025.