Elinsta - 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 | 473,487 | 218,331 | 336,915 | 702,708 | 153,547 | 659,710 | 608,509 | 261,072 |
| Profit before tax | 11,882 | -57,535 | 13,195 | 14,126 | -30,191 | -45,063 | 23,816 | 33,218 |
| Net profit | 10,145 | -57,535 | 12,601 | 13,490 | -30,191 | -44,851 | 25,999 | 31,856 |
| Equity | 72,017 | 14,482 | 27,322 | 40,812 | 14,717 | -30,748 | -4,750 | 27,106 |
| Liabilities | 73,772 | 124,400 | 74,233 | 23,524 | 36,245 | 176,187 | 37,548 | 27,376 |
| Non-current assets | 30,967 | 28,554 | 4,377 | 3,677 | 9,498 | 10,135 | 8,000 | 4,979 |
| Current assets | 114,822 | 110,328 | 97,178 | 60,659 | 41,464 | 135,412 | 24,778 | 49,253 |
| Total assets | 145,789 | 138,882 | 101,555 | 64,336 | 50,962 | 145,547 | 32,778 | 54,232 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 29,049 | 11,926 |
| Social insurance contributions | - | - | - | - | - | 34,527 | 28,874 | 27,544 |
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Financial indicators
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| Revenue change y/y | +50.5% | -53.9% | +54.3% | +108.6% | -78.1% | +329.6% | -7.8% | -57.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.0% | -41.4% | 12.4% | 21.0% | -59.2% | -30.8% | 79.3% | 58.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.1% | -397.3% | 46.1% | 33.1% | -205.1% | - | - | 117.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.1% | -26.4% | 3.7% | 1.9% | -19.7% | -6.8% | 4.3% | 12.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.5% | -26.4% | 3.9% | 2.0% | -19.7% | -6.8% | 3.9% | 12.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 8.6 | 2.7 | 0.6 | 2.5 | - | - | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 44,739 | 24,717 | 43,011 | 73,969 | 24,244 | 48,867 | 52,158 | 21,026 |
Sales revenue
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Elinsta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-24 | 2025-08-10 | 0.03 |
| 2025-05-16 | 2025-06-04 | 5.70 |
| 2024-03-18 | 2024-04-07 | 0.78 |
| 2024-02-19 | 2024-03-06 | 0.78 |
| 2024-01-23 | 2024-02-07 | 0.78 |
| 2023-04-18 | 2023-04-19 | 93.32 |
Elinsta - 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.
Elinsta, UAB (company code 135111659) is a Private Limited Liability Company active in the construction of utility projects for electricity and telecommunications. In 2025, revenue amounted to €261.1K, down 57.1% year on year and 60.4% over two years. Despite the lower turnover, net profit increased to €31.9K from €26.0K in 2024, after a net loss of €44.9K in 2023, and the profit margin improved to 12.2%. The balance sheet also strengthened in 2025: equity turned positive at €27.1K from negative €4.8K in 2024, liabilities were €27.4K, and total assets rose to €54.2K from €32.8K. Long-term assets stood at €5.0K and short-term assets at €49.3K. Key ratios indicate efficient capital use, with ROE at 117.5%, ROA at 58.7%, debt-to-equity at 1.01, and asset turnover at 4.81x. Revenue per employee was €21.8K and profit per employee €2.7K.