Elinta - 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 | 4,922,974 | 6,065,523 | 4,093,813 | 4,509,472 | 5,568,507 | 5,511,402 | 4,826,994 | 4,654,123 |
| Profit before tax | 143,638 | 329,565 | 70,485 | 156,293 | 27,543 | 1,491,504 | -105,389 | 4,432 |
| Net profit | 143,638 | 318,485 | 70,485 | 156,293 | 27,543 | 1,491,504 | -105,389 | 4,432 |
| Equity | 1,847,214 | 2,065,699 | 2,086,183 | 2,182,476 | 2,140,019 | 3,511,522 | 3,106,133 | 3,033,386 |
| Liabilities | 1,698,722 | 2,049,235 | 1,203,557 | 1,591,713 | 2,063,685 | 731,216 | 957,048 | 662,661 |
| Non-current assets | 2,343,087 | 2,592,512 | 2,446,090 | 2,440,755 | 2,530,791 | 2,504,054 | 2,509,812 | 2,330,386 |
| Current assets | 1,202,849 | 1,517,290 | 839,423 | 1,328,978 | 1,681,591 | 1,739,289 | 1,558,560 | 1,368,816 |
| Total assets | 3,545,936 | 4,109,802 | 3,285,513 | 3,769,733 | 4,212,382 | 4,243,343 | 4,068,372 | 3,699,202 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 922,647 | 833,651 | 772,336 |
| Social insurance contributions | - | - | - | - | - | 240,503 | 234,248 | 236,903 |
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Financial indicators
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| Revenue change y/y | +19.3% | +23.2% | -32.5% | +10.2% | +23.5% | -1.0% | -12.4% | -3.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.1% | 7.7% | 2.1% | 4.1% | 0.7% | 35.1% | -2.6% | 0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.8% | 15.4% | 3.4% | 7.2% | 1.3% | 42.5% | -3.4% | 0.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.9% | 5.3% | 1.7% | 3.5% | 0.5% | 27.1% | -2.2% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.9% | 5.4% | 1.7% | 3.5% | 0.5% | 27.1% | -2.2% | 0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 1.0 | 0.6 | 0.7 | 1.0 | 0.2 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 106,443 | 129,054 | 151,156 | 168,055 | 189,836 | 165,756 | 152,431 | 150,945 |
Sales revenue
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Elinta - Social security debts
The company had no debts to Sodra
Elinta - 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.
Elinta, UAB (code 132641289) is a Private Limited Liability Company engaged in the wholesale of information and communication equipment. In 2025, the company generated revenue of €4.65M, down 3.6% year on year and 15.6% below the 2023 level. Profitability improved after a loss in 2024: net profit was €4.4K in 2025, compared with a net loss of €105.4K in 2024 and net profit of €1.49M in 2023. The 2025 profit margin was 0.1%, reflecting a return to modest profitability after the weaker prior year. Total assets at the end of 2025 were €3.70M, including €2.33M of long-term assets and €1.37M of short-term assets. Equity stood at €3.03M and liabilities at €662.7K, with an equity ratio of 82.0% and debt-to-equity of 0.22. Asset turnover was 1.26x. Revenue per employee reached €155.1K, while profit per employee was €148.