Elektromontuotojas - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
|
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 | 16,031,866 | 12,614,085 | 11,269,550 | 11,580,843 | 16,571,982 | 21,074,463 | 26,323,510 | 22,012,122 |
| Profit before tax | 1,350,686 | 295,657 | 98,977 | 66,485 | 1,071,745 | 2,449,861 | 3,208,290 | 2,199,848 |
| Net profit | 1,126,501 | 248,021 | 91,056 | 42,360 | 901,056 | 2,071,415 | 2,724,041 | 1,820,563 |
| Equity | 4,411,837 | 4,419,858 | 4,210,915 | 4,053,275 | 4,804,331 | 6,575,746 | 8,799,787 | 9,620,350 |
| Liabilities | 2,865,734 | 1,509,514 | 2,472,729 | 3,253,064 | 2,565,528 | 3,404,014 | 5,926,155 | 4,848,437 |
| Non-current assets | 1,725,759 | 1,675,543 | 1,425,817 | 1,595,664 | 1,473,823 | 1,828,479 | 3,278,647 | 5,516,022 |
| Current assets | 5,534,749 | 4,233,220 | 5,243,394 | 5,692,579 | 5,873,694 | 8,102,804 | 11,417,847 | 8,912,657 |
| Total assets | 7,260,508 | 5,908,763 | 6,669,211 | 7,288,243 | 7,347,517 | 9,931,283 | 14,696,494 | 14,428,679 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 2,126,612 | 1,586,175 | 3,335,780 |
| Social insurance contributions | - | - | - | - | - | 676,213 | 825,840 | 921,398 |
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Financial indicators
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| Revenue change y/y | +56.0% | -21.3% | -10.7% | +2.8% | +43.1% | +27.2% | +24.9% | -16.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.5% | 4.2% | 1.4% | 0.6% | 12.3% | 20.9% | 18.5% | 12.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 25.5% | 5.6% | 2.2% | 1.0% | 18.8% | 31.5% | 31.0% | 18.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.0% | 2.0% | 0.8% | 0.4% | 5.4% | 9.8% | 10.3% | 8.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.4% | 2.3% | 0.9% | 0.6% | 6.5% | 11.6% | 12.2% | 10.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.3 | 0.6 | 0.8 | 0.5 | 0.5 | 0.7 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 101,041 | 89,514 | 93,523 | 94,795 | 131,873 | 164,751 | 200,433 | 158,266 |
Sales revenue
Consolidated Elektromontuotojas finance
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EUR
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2024
From: 2024-01-01
To: 2024-12-31
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|---|---|
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Financial data
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|
| Sales revenue | 26,961,839 |
| Profit before tax | 3,078,376 |
| Net profit | 2,651,613 |
| Equity | 8,492,643 |
| Liabilities | 6,568,326 |
| Non-current assets | 2,940,336 |
| Current assets | 12,079,324 |
| Total assets | 15,019,660 |
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Elektromontuotojas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-09-18 | 2023-09-20 | 1.44 |
Elektromontuotojas - 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.
Elektromontuotojas, UAB (code 132439736) is a Private Limited Liability Company operating in the installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of EUR 22.01 million and net profit of EUR 1.82 million, with a profit margin of 8.3%. Revenue declined by 16.4% year on year from EUR 26.32 million in 2024, while net profit also decreased from EUR 2.72 million. Even so, the 2025 result remained solid and profitable. Over the past three years, the business expanded from EUR 21.07 million in 2023 to a peak in 2024 before moderating in 2025; compared with 2023, 2025 revenue was still 4.5% higher. Balance sheet indicators show total assets of EUR 14.43 million, equity of EUR 9.62 million and liabilities of EUR 4.85 million at the end of 2025. The equity ratio was 66.7%, debt-to-equity was 0.50, ROE was 18.9% and ROA was 12.6%. Revenue per employee was EUR 158.4 thousand, indicating strong productivity.