Elodėja - 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 | 229,905 | 197,323 | 149,406 | 168,822 | 221,712 | 200,047 | 179,815 | 174,918 |
| Profit before tax | - | - | - | - | - | - | -7,141 | -2,419 |
| Net profit | 13,939 | 4,797 | -4,169 | -2,870 | 13,433 | 6,290 | -7,141 | -2,419 |
| Equity | 129,533 | 134,330 | 130,162 | 65,292 | 68,725 | 45,014 | 37,873 | 35,454 |
| Liabilities | 55,766 | 54,310 | 37,927 | 69,049 | 34,701 | 53,154 | 41,368 | 34,963 |
| Non-current assets | 36,930 | 49,039 | 38,944 | 46,249 | 36,853 | 26,641 | 17,804 | 7,938 |
| Current assets | 147,689 | 138,806 | 128,244 | 87,358 | 68,854 | 73,459 | 61,570 | 60,833 |
| Total assets | 184,619 | 187,845 | 167,188 | 133,607 | 105,707 | 100,100 | 79,374 | 68,771 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 44,497 | 41,143 | 37,882 |
| Social insurance contributions | - | - | - | - | - | 13,314 | 13,944 | 14,193 |
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Financial indicators
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| Revenue change y/y | +17.9% | -14.2% | -24.3% | +13.0% | +31.3% | -9.8% | -10.1% | -2.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.6% | 2.6% | -2.5% | -2.1% | 12.7% | 6.3% | -9.0% | -3.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.8% | 3.6% | -3.2% | -4.4% | 19.5% | 14.0% | -18.9% | -6.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.1% | 2.4% | -2.8% | -1.7% | 6.1% | 3.1% | -4.0% | -1.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | -4.0% | -1.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.4 | 0.3 | 1.1 | 0.5 | 1.2 | 1.1 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 45,981 | 49,331 | 37,352 | 42,206 | 55,428 | 50,012 | 44,954 | 43,730 |
Sales revenue
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Elodėja - Social security debts
The company had no debts to Sodra
Elodėja - 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.
Elodeja, UAB (code 133234314) is a Private Limited Liability Company operating in other specialised wholesale n.e.c. In 2025, the company generated EUR 174.9K in revenue and reported a net loss of EUR 2.4K, corresponding to a profit margin of -1.4%. Revenue declined by 2.7% year on year and by 12.6% over two years, showing a gradual contraction from EUR 200.0K in 2023 to EUR 179.8K in 2024 and EUR 174.9K in 2025. Profitability also weakened over the period: the company moved from a profit of EUR 6.3K in 2023 to a loss of EUR 7.1K in 2024, before narrowing the loss in 2025. As of 2025, total assets stood at EUR 68.8K, equity at EUR 35.5K, and liabilities at EUR 35.0K. The equity ratio was 51.5%, debt-to-equity was 0.99, asset turnover reached 2.54x, ROE was -6.8%, and ROA was -3.5%. Revenue per employee was EUR 43.7K, while profit per employee was negative at EUR 605.