Eltona - 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
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
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||||||||
| Sales revenue | 100,697 | 114,922 | 86,931 | 87,419 | 106,877 | 65,167 | 52,478 | 44,934 |
| Profit before tax | -16,475 | 1,158 | 8,642 | -6,588 | 870 | -29,804 | -6,872 | -16,003 |
| Net profit | -16,475 | 1,158 | 8,642 | -6,588 | 870 | -29,804 | -6,872 | -16,003 |
| Equity | 88,990 | 90,148 | 98,790 | 92,202 | 93,073 | 62,212 | 55,165 | 39,162 |
| Liabilities | 20,331 | 36,107 | 38,155 | 27,929 | 22,160 | 44,581 | 45,635 | 69,917 |
| Non-current assets | 46,532 | 40,410 | 15,497 | 12,937 | 10,396 | 9,569 | 10,676 | 10,298 |
| Current assets | 62,789 | 85,845 | 121,448 | 107,194 | 104,837 | 97,224 | 90,124 | 98,781 |
| Total assets | 109,321 | 126,255 | 136,945 | 120,131 | 115,233 | 106,793 | 100,800 | 109,079 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 6,136 | 3,548 | - |
| Social insurance contributions | - | - | - | - | - | 11,903 | - | - |
|
Financial indicators
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||||||||
| Revenue change y/y | -21.3% | +14.1% | -24.4% | +0.6% | +22.3% | -39.0% | -19.5% | -14.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -15.1% | 0.9% | 6.3% | -5.5% | 0.8% | -27.9% | -6.8% | -14.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -18.5% | 1.3% | 8.7% | -7.1% | 0.9% | -47.9% | -12.5% | -40.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -16.4% | 1.0% | 9.9% | -7.5% | 0.8% | -45.7% | -13.1% | -35.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -16.4% | 1.0% | 9.9% | -7.5% | 0.8% | -45.7% | -13.1% | -35.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.4 | 0.4 | 0.3 | 0.2 | 0.7 | 0.8 | 1.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,385 | 19,154 | 14,489 | 15,894 | 19,731 | 13,033 | 13,399 | 15,406 |
Sales revenue
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Eltona - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-20 | 2026-09-21 | 344.15 |
| 2026-09-16 | 2026-09-17 | 344.15 |
| 2026-08-23 | 2026-08-25 | 346.04 |
| 2026-08-18 | 2026-08-19 | 346.04 |
| 2026-07-24 | 2026-08-17 | 1.89 |
| 2026-07-23 | 2026-07-23 | 346.04 |
| 2026-07-19 | 2026-07-22 | 344.15 |
| 2026-07-16 | 2026-07-17 | 344.15 |
| 2026-06-16 | 2026-06-24 | 344.15 |
| 2026-05-17 | 2026-05-17 | 361.79 |
| 2026-05-03 | 2026-05-14 | 13.65 |
| 2026-04-24 | 2026-04-29 | 13.65 |
| 2026-04-20 | 2026-04-22 | 344.15 |
| 2026-03-27 | 2026-03-27 | 344.15 |
| 2026-03-17 | 2026-03-24 | 344.15 |
| 2026-03-02 | 2026-03-05 | 1155.32 |
| 2026-02-26 | 2026-03-01 | 1228.32 |
| 2026-02-18 | 2026-02-25 | 1256.32 |
| 2026-01-28 | 2026-01-29 | 1567.16 |
| 2026-01-26 | 2026-01-27 | 1781.08 |
| 2026-01-21 | 2026-01-25 | 1997.15 |
| 2026-01-16 | 2026-01-20 | 1990.49 |
| 2025-12-30 | 2025-12-30 | 665.23 |
| 2025-12-16 | 2025-12-29 | 706.63 |
| 2025-11-18 | 2025-11-30 | 716.38 |
| 2025-10-24 | 2025-11-17 | 5.50 |
| 2025-10-23 | 2025-10-23 | 493.74 |
| 2025-10-16 | 2025-10-22 | 488.24 |
| 2025-09-26 | 2025-09-30 | 223.34 |
| 2025-09-25 | 2025-09-25 | 607.40 |
| 2025-09-16 | 2025-09-24 | 709.78 |
| 2025-08-28 | 2025-08-29 | 456.80 |
| 2025-08-19 | 2025-08-24 | 456.80 |
| 2025-07-30 | 2025-08-18 | 7.66 |
| 2025-07-28 | 2025-07-29 | 477.87 |
| 2025-07-26 | 2025-07-27 | 528.98 |
| 2025-07-24 | 2025-07-25 | 536.64 |
| 2025-07-16 | 2025-07-23 | 641.04 |
| 2025-06-26 | 2025-06-29 | 668.32 |
| 2025-06-17 | 2025-06-25 | 692.77 |
| 2025-06-12 | 2025-06-12 | 3.07 |
| 2025-06-11 | 2025-06-11 | 125.68 |
| 2025-06-08 | 2025-06-09 | 132.57 |
| 2025-05-29 | 2025-06-04 | 132.57 |
| 2025-05-26 | 2025-05-28 | 430.55 |
| 2025-05-16 | 2025-05-25 | 698.25 |
| 2025-05-06 | 2025-05-15 | 5.48 |
| 2025-05-04 | 2025-05-05 | 67.65 |
| 2025-05-01 | 2025-05-01 | 144.28 |
| 2025-04-30 | 2025-04-30 | 692.77 |
| 2025-04-27 | 2025-04-29 | 144.28 |
| 2025-04-26 | 2025-04-26 | 138.80 |
| 2025-04-25 | 2025-04-25 | 144.28 |
| 2025-04-24 | 2025-04-24 | 698.25 |
| 2025-04-16 | 2025-04-23 | 692.77 |
| 2025-03-18 | 2025-03-25 | 682.67 |
| 2025-02-18 | 2025-02-23 | 692.77 |
| 2025-02-10 | 2025-02-10 | 683.25 |
| 2025-01-30 | 2025-01-30 | 53.85 |
| 2025-01-28 | 2025-01-29 | 163.15 |
| 2025-01-27 | 2025-01-27 | 683.25 |
| 2025-01-22 | 2025-01-26 | 697.74 |
| 2025-01-16 | 2025-01-21 | 691.72 |
| 2025-01-08 | 2025-01-12 | 63.69 |
| 2025-01-02 | 2025-01-07 | 182.07 |
| 2024-12-30 | 2024-12-31 | 182.07 |
| 2024-12-27 | 2024-12-29 | 218.77 |
| 2024-12-22 | 2024-12-26 | 313.55 |
| 2024-12-17 | 2024-12-20 | 679.33 |
| 2024-11-18 | 2024-11-26 | 689.69 |
| 2024-10-29 | 2024-11-17 | 6.75 |
| 2024-10-24 | 2024-10-27 | 6.75 |
| 2024-10-16 | 2024-10-23 | 683.18 |
| 2024-10-11 | 2024-10-14 | 228.31 |
| 2024-10-03 | 2024-10-10 | 310.22 |
| 2024-10-02 | 2024-10-02 | 453.40 |
| 2024-09-30 | 2024-10-01 | 501.38 |
| 2024-09-26 | 2024-09-29 | 628.83 |
| 2024-09-17 | 2024-09-25 | 633.13 |
| 2024-08-19 | 2024-08-26 | 461.54 |
| 2024-07-25 | 2024-08-18 | 5.26 |
| 2024-07-24 | 2024-07-24 | 461.54 |
| 2024-07-16 | 2024-07-23 | 456.28 |
| 2024-06-26 | 2024-07-03 | 182.51 |
| 2024-06-18 | 2024-06-25 | 210.70 |
| 2024-05-28 | 2024-05-28 | 313.57 |
| 2024-05-16 | 2024-05-27 | 411.33 |
| 2024-05-07 | 2024-05-15 | 12.48 |
| 2024-05-03 | 2024-05-06 | 215.58 |
| 2024-04-26 | 2024-05-02 | 222.47 |
| 2024-04-25 | 2024-04-25 | 353.55 |
| 2024-04-23 | 2024-04-24 | 655.98 |
| 2024-04-16 | 2024-04-22 | 643.50 |
| 2024-03-18 | 2024-03-26 | 818.75 |
| 2024-03-04 | 2024-03-12 | 504.67 |
| 2024-03-01 | 2024-03-03 | 550.71 |
| 2024-02-28 | 2024-02-29 | 718.94 |
| 2024-02-26 | 2024-02-27 | 728.65 |
| 2024-02-19 | 2024-02-25 | 818.75 |
| 2024-01-23 | 2024-01-28 | 987.13 |
| 2024-01-16 | 2024-01-22 | 977.04 |
| 2023-12-18 | 2023-12-28 | 975.04 |
| 2023-11-23 | 2023-11-23 | 979.26 |
| 2023-11-16 | 2023-11-22 | 1019.40 |
| 2023-11-13 | 2023-11-15 | 10.52 |
| 2023-11-10 | 2023-11-12 | 49.29 |
| 2023-11-03 | 2023-11-09 | 152.41 |
| 2023-10-27 | 2023-11-02 | 217.59 |
| 2023-10-26 | 2023-10-26 | 309.11 |
| 2023-10-25 | 2023-10-25 | 319.63 |
| 2023-10-23 | 2023-10-24 | 627.08 |
| 2023-10-17 | 2023-10-22 | 977.04 |
| 2023-10-03 | 2023-10-03 | 384.94 |
| 2023-10-02 | 2023-10-02 | 577.76 |
| 2023-09-18 | 2023-10-01 | 980.73 |
| 2023-08-17 | 2023-08-28 | 972.96 |
| 2023-08-03 | 2023-08-07 | 195.48 |
| 2023-07-31 | 2023-08-02 | 244.27 |
| 2023-07-26 | 2023-07-30 | 327.55 |
| 2023-07-24 | 2023-07-25 | 327.88 |
| 2023-07-18 | 2023-07-23 | 314.37 |
| 2023-06-28 | 2023-06-28 | 249.66 |
| 2023-06-27 | 2023-06-27 | 912.33 |
| 2023-06-16 | 2023-06-26 | 985.12 |
| 2023-06-02 | 2023-06-07 | 547.22 |
| 2023-05-31 | 2023-06-01 | 650.34 |
| 2023-05-24 | 2023-05-30 | 708.82 |
| 2023-05-16 | 2023-05-23 | 1020.40 |
| 2023-05-04 | 2023-05-15 | 8.05 |
| 2023-05-02 | 2023-05-03 | 989.36 |
| 2023-04-26 | 2023-04-28 | 989.36 |
| 2023-04-25 | 2023-04-25 | 1020.40 |
| 2023-04-18 | 2023-04-24 | 1012.35 |
| 2023-03-16 | 2023-03-23 | 1012.35 |
| 2023-02-17 | 2023-02-23 | 1030.81 |
| 2023-02-06 | 2023-02-16 | 18.46 |
| 2023-01-25 | 2023-02-03 | 18.46 |
| 2023-01-23 | 2023-01-24 | 1045.45 |
| 2023-01-19 | 2023-01-22 | 1026.99 |
| 2023-01-17 | 2023-01-18 | 957.86 |
| 2022-12-27 | 2022-12-28 | 934.25 |
| 2022-12-16 | 2022-12-26 | 1906.87 |
| 2022-12-02 | 2022-12-15 | 952.11 |
| 2022-11-21 | 2022-12-01 | 956.52 |
| 2022-11-17 | 2022-11-18 | 956.52 |
| 2022-11-11 | 2022-11-14 | 61.37 |
| 2022-10-28 | 2022-11-10 | 68.63 |
| 2022-10-26 | 2022-10-27 | 778.52 |
| 2022-10-18 | 2022-10-25 | 930.03 |
| 2022-09-30 | 2022-10-06 | 10.02 |
| 2022-09-28 | 2022-09-29 | 64.87 |
| 2022-09-27 | 2022-09-27 | 91.36 |
| 2022-09-23 | 2022-09-26 | 675.51 |
| 2022-09-22 | 2022-09-22 | 687.33 |
| 2022-09-16 | 2022-09-21 | 964.78 |
| 2022-08-30 | 2022-08-31 | 946.97 |
| 2022-08-25 | 2022-08-29 | 982.48 |
| 2022-08-23 | 2022-08-24 | 1715.92 |
| 2022-08-10 | 2022-08-22 | 814.57 |
| 2022-08-09 | 2022-08-09 | 872.95 |
| 2022-08-08 | 2022-08-08 | 879.84 |
| 2022-07-25 | 2022-08-07 | 957.81 |
| 2022-07-20 | 2022-07-24 | 3219.98 |
| 2022-07-18 | 2022-07-19 | 3552.86 |
| 2022-07-15 | 2022-07-17 | 2729.93 |
| 2022-07-13 | 2022-07-14 | 2857.66 |
| 2022-07-07 | 2022-07-12 | 4908.10 |
| 2022-07-05 | 2022-07-06 | 5007.72 |
| 2022-07-04 | 2022-07-04 | 5110.84 |
| 2022-06-30 | 2022-07-03 | 5553.21 |
| 2022-06-23 | 2022-06-29 | 5643.48 |
| 2022-06-17 | 2022-06-22 | 6389.51 |
| 2022-06-16 | 2022-06-16 | 6389.51 |
| 2022-06-14 | 2022-06-15 | 5251.50 |
| 2022-05-26 | 2022-06-13 | 5354.50 |
| 2022-05-24 | 2022-05-25 | 5418.50 |
| 2022-05-23 | 2022-05-23 | 6399.96 |
| 2022-05-17 | 2022-05-22 | 6399.96 |
| 2022-04-22 | 2022-05-16 | 5354.50 |
| 2022-04-21 | 2022-04-21 | 5457.50 |
| 2022-04-19 | 2022-04-20 | 5457.50 |
| 2022-03-21 | 2022-04-18 | 4326.00 |
| 2022-03-16 | 2022-03-20 | 5372.27 |
| 2022-03-10 | 2022-03-15 | 4326.00 |
| 2022-02-25 | 2022-03-09 | 4429.00 |
| 2022-02-23 | 2022-02-24 | 5414.40 |
| 2022-02-21 | 2022-02-22 | 5427.19 |
| 2022-02-17 | 2022-02-20 | 5427.19 |
| 2022-02-03 | 2022-02-16 | 4429.00 |
| 2022-02-02 | 2022-02-02 | 4940.76 |
| 2022-01-27 | 2022-02-01 | 5043.76 |
| 2022-01-26 | 2022-01-26 | 5406.93 |
| 2022-01-24 | 2022-01-25 | 5441.12 |
| 2022-01-21 | 2022-01-23 | 5708.60 |
| 2022-01-18 | 2022-01-20 | 5708.60 |
| 2021-12-30 | 2022-01-17 | 4532.00 |
| 2021-12-23 | 2021-12-29 | 4635.00 |
| 2021-12-21 | 2021-12-22 | 4702.70 |
| 2021-12-16 | 2021-12-20 | 5945.69 |
| 2021-11-26 | 2021-12-15 | 4635.00 |
| 2021-11-23 | 2021-11-25 | 4766.26 |
| 2021-11-22 | 2021-11-22 | 5688.72 |
| 2021-11-16 | 2021-11-21 | 5688.72 |
| 2021-11-15 | 2021-11-15 | 4532.00 |
| 2021-11-09 | 2021-11-14 | 4645.36 |
| 2021-10-21 | 2021-11-08 | 4635.00 |
| 2021-10-19 | 2021-10-20 | 5756.54 |
| 2021-10-18 | 2021-10-18 | 5859.54 |
| 2021-10-01 | 2021-10-17 | 4738.00 |
Eltona - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-08 | 2026-09-14 | 133.18 |
| 2026-07-02 | 2026-07-07 | 1.57 |
| 2026-06-28 | 2026-07-01 | 475.0 |
| 2026-06-01 | 2026-06-02 | 608.46 |
| 2026-05-28 | 2026-05-31 | 607.66 |
| 2026-05-22 | 2026-05-27 | 5.5 |
| 2026-05-19 | 2026-05-21 | 3.55 |
| 2026-05-12 | 2026-05-18 | 187.15 |
| 2026-05-07 | 2026-05-11 | 1620.88 |
| 2026-05-01 | 2026-05-06 | 1510.76 |
| 2026-04-30 | 2026-04-30 | 1509.65 |
| 2026-03-20 | 2026-03-20 | 367.39 |
| 2026-03-11 | 2026-03-17 | 364.63 |
| 2026-03-08 | 2026-03-10 | 0.24 |
| 2026-03-02 | 2026-03-07 | 1152.13 |
| 2026-02-27 | 2026-03-01 | 861.45 |
| 2026-02-21 | 2026-02-26 | 861.15 |
| 2026-02-13 | 2026-02-20 | 854.07 |
| 2026-02-03 | 2026-02-12 | 1.94 |
| 2026-01-29 | 2026-01-30 | 1450.64 |
| 2026-01-27 | 2026-01-28 | 310.68 |
| 2026-01-23 | 2026-01-26 | 518.07 |
| 2026-01-22 | 2026-01-22 | 517.48 |
| 2026-01-20 | 2026-01-21 | 888.91 |
| 2026-01-18 | 2026-01-19 | 1088.07 |
| 2026-01-17 | 2026-01-17 | 1277.29 |
| 2026-01-13 | 2026-01-16 | 1273.46 |
| 2025-11-25 | 2025-11-25 | 192.96 |
| 2025-11-18 | 2025-11-24 | 192.61 |
| 2025-11-06 | 2025-11-17 | 191.74 |
| 2025-11-02 | 2025-11-05 | 0.16 |
| 2025-10-30 | 2025-11-01 | 149.04 |
| 2025-09-28 | 2025-10-16 | 10.0 |
| 2024-11-08 | 2024-11-23 | 184.08 |
| 2024-10-03 | 2024-11-07 | 333.89 |
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.
Eltona, UAB (code 134809312) is a Private Limited Liability Company engaged in installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated EUR 44.9K in revenue, down 14.4% year on year and 31.1% below the 2023 level. Net loss for the latest year reached EUR 16.0K, corresponding to a negative profit margin of 35.6%. The 2024 result showed a smaller loss of EUR 6.9K after a loss of EUR 29.8K in 2023, indicating a temporary improvement before profitability weakened again in 2025. The balance sheet remained moderate in size, with total assets of EUR 109.1K at year-end 2025. Equity amounted to EUR 39.2K and liabilities to EUR 69.9K, giving an equity ratio of 35.9% and a debt-to-equity ratio of 1.79. Asset turnover was 0.41x, while return on equity was -40.9% and return on assets was -14.7%. Revenue per employee was EUR 22.5K and profit per employee was EUR -8.0K.