Elitnet - 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 | 1,564,488 | 2,073,661 | 1,522,844 | 1,614,690 | 1,674,881 | 2,124,992 | 1,899,967 | 1,837,953 |
| Profit before tax | 817,630 | 1,386,702 | 848,867 | 858,247 | 714,339 | 898,893 | 737,256 | 519,556 |
| Net profit | 744,199 | 1,222,501 | 783,556 | 792,463 | 649,047 | 759,448 | 682,660 | 476,921 |
| Equity | 3,366,437 | 3,788,938 | 3,572,494 | 4,364,957 | 5,014,004 | 5,734,704 | 6,417,364 | 6,894,285 |
| Liabilities | 379,712 | 923,644 | 1,732,284 | 1,575,829 | 1,358,779 | 1,317,850 | 1,129,757 | 968,027 |
| Non-current assets | 1,626,614 | 1,576,237 | 1,701,533 | 2,233,801 | 1,954,147 | 1,961,095 | 2,099,591 | 2,201,088 |
| Current assets | 2,049,168 | 3,105,682 | 3,590,974 | 3,693,938 | 4,493,417 | 5,182,795 | 5,535,490 | 6,030,759 |
| Total assets | 3,675,782 | 4,681,919 | 5,292,507 | 5,927,739 | 6,447,564 | 7,143,890 | 7,635,081 | 8,231,847 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 355,801 | 529,729 | 511,128 |
| Social insurance contributions | - | - | - | - | - | 257,394 | 266,980 | 258,860 |
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Financial indicators
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| Revenue change y/y | +20.0% | +32.5% | -26.6% | +6.0% | +3.7% | +26.9% | -10.6% | -3.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 20.2% | 26.1% | 14.8% | 13.4% | 10.1% | 10.6% | 8.9% | 5.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 22.1% | 32.3% | 21.9% | 18.2% | 12.9% | 13.2% | 10.6% | 6.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 47.6% | 59.0% | 51.5% | 49.1% | 38.8% | 35.7% | 35.9% | 25.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 52.3% | 66.9% | 55.7% | 53.2% | 42.7% | 42.3% | 38.8% | 28.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 66,574 | 75,866 | 60,914 | 70,204 | 72,038 | 83,062 | 74,509 | 82,915 |
Sales revenue
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Elitnet - Social security debts
The company had no debts to Sodra
Elitnet - 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.
Elitnet, UAB (code 135094462) is a Private Limited Liability Company operating in other computer programming activities. In 2025, the company generated revenue of €1.84M and net profit of €476.9K. Revenue decreased by 3.3% year on year and by 13.5% over two years, continuing a gradual decline from €2.12M in 2023 to €1.90M in 2024 and then to €1.84M in 2025. Net profit followed the same direction, falling from €759.4K in 2023 to €682.7K in 2024 and €476.9K in 2025. Profitability remained positive, but the profit margin narrowed to 25.9% in 2025 from 35.9% in 2024 and 35.7% in 2023. The balance sheet remained solid, with total assets increasing to €8.23M and equity rising to €6.89M, while liabilities decreased to €968.0K. Key ratios indicate a strong capital structure, including an equity ratio of 83.8% and debt-to-equity of 0.14. Asset turnover stood at 0.22x, ROE at 6.9%, and ROA at 5.8%. Revenue per employee was €83.5K.