Elektruva - 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 | 35,906 | 37,511 | 56,664 | 50,632 | 50,555 | 82,598 | 76,561 | 75,903 |
| Profit before tax | 768 | 3,204 | 1,895 | 2,458 | 639 | 7,652 | 4,659 | 1,390 |
| Net profit | 768 | 3,204 | 1,894 | 2,330 | 607 | 7,269 | 4,426 | 1,307 |
| Equity | 30,917 | 34,121 | 36,015 | 38,345 | 38,952 | 46,221 | 45,647 | 41,954 |
| Liabilities | 6,456 | 5,525 | 20,524 | 5,713 | 7,959 | 3,292 | 3,386 | 6,543 |
| Non-current assets | 1,859 | 2,885 | 5,549 | 4,852 | 3,858 | 5,480 | 4,351 | 3,247 |
| Current assets | 34,810 | 36,286 | 50,692 | 38,901 | 42,865 | 43,954 | 44,209 | 44,827 |
| Total assets | 36,669 | 39,171 | 56,241 | 43,753 | 46,723 | 49,434 | 48,560 | 48,074 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 11,590 | 16,364 | 12,557 |
| Social insurance contributions | - | - | - | - | - | 6,654 | 9,342 | 10,581 |
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Financial indicators
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| Revenue change y/y | -10.2% | +4.5% | +51.1% | -10.6% | -0.2% | +63.4% | -7.3% | -0.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.1% | 8.2% | 3.4% | 5.3% | 1.3% | 14.7% | 9.1% | 2.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.5% | 9.4% | 5.3% | 6.1% | 1.6% | 15.7% | 9.7% | 3.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.1% | 8.5% | 3.3% | 4.6% | 1.2% | 8.8% | 5.8% | 1.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.1% | 8.5% | 3.3% | 4.9% | 1.3% | 9.3% | 6.1% | 1.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.6 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,977 | 9,378 | 15,454 | 16,877 | 10,111 | 21,547 | 15,840 | 13,201 |
Sales revenue
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Elektruva - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-10-03 | 2026-10-04 | 0.01 |
| 2026-09-26 | 2026-09-28 | 0.01 |
| 2026-09-20 | 2026-09-21 | 0.01 |
| 2026-09-16 | 2026-09-17 | 0.01 |
| 2026-08-23 | 2026-09-02 | 0.01 |
| 2026-08-18 | 2026-08-19 | 0.01 |
| 2026-07-19 | 2026-07-19 | 0.01 |
| 2026-06-16 | 2026-07-17 | 0.01 |
| 2026-05-17 | 2026-06-03 | 0.01 |
| 2022-10-31 | 2022-11-03 | 0.24 |
| 2022-10-18 | 2022-10-30 | 0.01 |
| 2022-09-16 | 2022-10-09 | 0.01 |
| 2022-07-18 | 2022-07-24 | 77.43 |
Elektruva - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-05 | 2026-08-07 | 1.26 |
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.
Elektruva, UAB (code 135461734) is a Private Limited Liability Company operating in installation of electrical wiring and fittings in buildings and constructions. In the latest financial year 2025, the company generated revenue of €75.9K and net profit of €1.3K, corresponding to a profit margin of 1.7%. Revenue declined slightly by 0.9% year on year and was 8.1% lower than in 2023, when turnover reached €82.6K. Profitability weakened more noticeably over the same period, with net profit falling from €7.3K in 2023 to €4.4K in 2024 and then to €1.3K in 2025. The balance sheet remained stable, with total assets of €48.1K, equity of €42.0K and liabilities of €6.5K. The equity ratio stood at 87.3%, while debt to equity was 0.16, indicating low leverage. Asset turnover was 1.58x, ROE was 3.1% and ROA was 2.7%. Revenue per employee was €15.2K and profit per employee €261, pointing to modest operating scale and limited earnings capacity in 2025.