Elektros darbai - 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 | 3,386,993 | 2,617,908 | 6,684,800 | 3,185,395 | 9,173,845 | 10,269,691 | 3,792,409 | 5,234,711 |
| Profit before tax | 293,178 | 82,649 | 1,722,011 | 372,517 | 1,280,730 | 2,127,650 | 537,194 | 786,498 |
| Net profit | 242,034 | 68,824 | 1,461,522 | 312,284 | 1,088,127 | 1,810,881 | 453,453 | 656,208 |
| Equity | 1,299,607 | 1,049,608 | 2,433,130 | 2,121,414 | 3,001,541 | 4,032,370 | 3,185,823 | 3,582,031 |
| Liabilities | 498,103 | 395,183 | 669,157 | 315,839 | 1,524,999 | 1,518,982 | 414,882 | 1,280,776 |
| Non-current assets | 237,985 | 438,892 | 594,175 | 232,882 | 322,114 | 302,101 | 869,634 | 843,741 |
| Current assets | 1,552,114 | 1,089,776 | 2,575,251 | 2,249,688 | 4,227,401 | 5,248,631 | 2,694,979 | 3,995,080 |
| Total assets | 1,790,099 | 1,528,668 | 3,169,426 | 2,482,570 | 4,549,515 | 5,550,732 | 3,564,613 | 4,838,821 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 896,192 | 1,188,746 | 521,441 |
| Social insurance contributions | - | - | - | - | - | 251,970 | 256,529 | 272,754 |
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Financial indicators
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| Revenue change y/y | +17.7% | -22.7% | +155.3% | -52.3% | +188.0% | +11.9% | -63.1% | +38.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.5% | 4.5% | 46.1% | 12.6% | 23.9% | 32.6% | 12.7% | 13.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 18.6% | 6.6% | 60.1% | 14.7% | 36.3% | 44.9% | 14.2% | 18.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.1% | 2.6% | 21.9% | 9.8% | 11.9% | 17.6% | 12.0% | 12.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.7% | 3.2% | 25.8% | 11.7% | 14.0% | 20.7% | 14.2% | 15.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.4 | 0.3 | 0.1 | 0.5 | 0.4 | 0.1 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 46,825 | 37,533 | 99,156 | 60,387 | 186,587 | 227,373 | 86,519 | 105,574 |
Sales revenue
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Elektros darbai - Social security debts
The company had no debts to Sodra
Elektros darbai - 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.
Elektros darbai, UAB (company code 133619018) is a Private Limited Liability Company operating in the installation of electrical wiring and fittings in buildings and constructions. In the latest financial year, 2025, the company generated revenue of €5.23M and net profit of €656.2K, with a profit margin of 12.5%. Revenue increased by 38.0% year on year from €3.79M in 2024, although it remained below the €10.27M reported in 2023. Net profit followed a similar pattern, declining from €1.81M in 2023 to €453.5K in 2024 before rising in 2025. The balance sheet at the end of 2025 showed total assets of €4.84M, equity of €3.58M and liabilities of €1.28M. The equity ratio was 74.0%, while debt to equity stood at 0.36 and asset turnover at 1.08x. Profitability indicators for 2025 were solid, with ROE at 18.3% and ROA at 13.6%. Revenue per employee reached €106.8K, and profit per employee was €13.4K.