Elektros paslaugos - 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 | 786,458 | 1,023,115 | 953,268 | 913,024 | 1,226,562 | 1,267,735 | 1,311,942 | 1,410,858 |
| Profit before tax | 84,044 | 108,243 | 146,855 | 115,806 | 103,627 | 199,725 | 152,532 | 124,750 |
| Net profit | 71,330 | 95,107 | 124,778 | 97,790 | 87,030 | 169,262 | 125,810 | 98,404 |
| Equity | 473,182 | 530,003 | 620,749 | 667,491 | 710,705 | 826,792 | 805,807 | 904,211 |
| Liabilities | 57,963 | 70,598 | 61,643 | 85,443 | 62,018 | 58,465 | 775,175 | 677,021 |
| Non-current assets | 316,169 | 409,101 | 434,300 | 404,248 | 348,405 | 459,793 | 1,109,232 | 1,009,851 |
| Current assets | 192,317 | 179,209 | 243,084 | 352,358 | 423,336 | 437,828 | 478,586 | 548,109 |
| Total assets | 508,486 | 588,310 | 677,384 | 756,606 | 771,741 | 897,621 | 1,587,818 | 1,557,960 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 111,532 | 153,096 | 82,105 |
| Social insurance contributions | - | - | - | - | - | 80,722 | 97,936 | 84,709 |
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Financial indicators
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| Revenue change y/y | -21.6% | +30.1% | -6.8% | -4.2% | +34.3% | +3.4% | +3.5% | +7.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.0% | 16.2% | 18.4% | 12.9% | 11.3% | 18.9% | 7.9% | 6.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.1% | 17.9% | 20.1% | 14.7% | 12.2% | 20.5% | 15.6% | 10.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.1% | 9.3% | 13.1% | 10.7% | 7.1% | 13.4% | 9.6% | 7.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.7% | 10.6% | 15.4% | 12.7% | 8.4% | 15.8% | 11.6% | 8.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 1.0 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 41,944 | 56,318 | 52,473 | 48,695 | 66,003 | 64,189 | 61,258 | 70,250 |
Sales revenue
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Elektros paslaugos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-04 | 2025-05-08 | 0.01 |
| 2025-05-01 | 2025-05-01 | 0.01 |
| 2025-04-24 | 2025-04-29 | 0.01 |
| 2025-04-08 | 2025-04-09 | 1.71 |
| 2024-08-19 | 2024-08-27 | 7.85 |
| 2024-07-24 | 2024-08-13 | 7.85 |
| 2024-05-23 | 2024-05-23 | 2432.45 |
| 2024-05-16 | 2024-05-22 | 3075.45 |
| 2023-02-17 | 2023-02-26 | 29.88 |
| 2022-11-21 | 2022-12-13 | 0.11 |
| 2022-11-17 | 2022-11-18 | 0.11 |
| 2022-10-31 | 2022-11-09 | 0.11 |
| 2022-09-16 | 2022-09-22 | 10.08 |
| 2022-08-23 | 2022-09-14 | 10.08 |
| 2022-05-17 | 2022-05-30 | 17.62 |
| 2022-03-16 | 2022-03-17 | 4.72 |
Elektros paslaugos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-06 | 2025-05-08 | 128.73 |
| 2025-05-05 | 2025-05-05 | 128.64 |
| 2025-05-01 | 2025-05-04 | 128.58 |
| 2024-12-19 | 2024-12-23 | 0.55 |
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 paslaugos, UAB (code 134848272) is a Private Limited Liability Company engaged in installation of electrical wiring and fittings in buildings and constructions. In the latest financial year, 2025, the company generated revenue of €1.41M, up 7.5% year on year and 11.3% over two years. Net profit was €98.4K, compared with €125.8K in 2024 and €169.3K in 2023, showing that profitability has declined as revenue has continued to grow. The profit margin fell from 13.4% in 2023 to 9.6% in 2024 and 7.0% in 2025. At year-end 2025, total assets amounted to €1.56M, equity to €904.2K and liabilities to €677.0K. The balance sheet remains equity-funded to a meaningful degree, with an equity ratio of 58.0% and debt to equity of 0.75. Return on equity was 10.9%, return on assets 6.3%, and asset turnover 0.91x. Revenue per employee was €70.5K, while profit per employee was €4.9K.