Energijos sektorius, UAB - financials and debts

Company age: 23 y. 2 mo.

Update

Energijos sektorius - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
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
Sales revenue 486,534 1,648,609 611,553 323,060 624,955 568,525 573,012 651,745
Profit before tax -81,506 15,561 10,143 22,735 134,030 42,282 2,918 2,849
Net profit -81,506 15,049 9,668 21,515 127,981 40,330 2,815 2,655
Equity 143,749 158,798 168,465 189,980 317,961 358,291 361,106 363,762
Liabilities 91,205 537,838 120,089 27,314 18,913 7,829 138,898 120,518
Non-current assets 100,282 74,294 137,726 98,317 81,466 76,600 129,994 140,687
Current assets 129,977 619,421 150,828 118,977 255,408 289,520 370,010 343,593
Total assets 230,259 693,715 288,554 217,294 336,874 366,120 500,004 484,280
Taxes paid
STI taxes - - - - - 50,975 60,421 43,551
Social insurance contributions - - - - - 77,811 75,828 70,350
Financial indicators
Revenue change y/y -6.5% +238.8% -62.9% -47.2% +93.4% -9.0% +0.8% +13.7%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -35.4% 2.2% 3.4% 9.9% 38.0% 11.0% 0.6% 0.5%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -56.7% 9.5% 5.7% 11.3% 40.3% 11.3% 0.8% 0.7%
Profit margin Net profit margin. Shows the overall profitability of the company. -16.8% 0.9% 1.6% 6.7% 20.5% 7.1% 0.5% 0.4%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -16.8% 0.9% 1.7% 7.0% 21.4% 7.4% 0.5% 0.4%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.6 3.4 0.7 0.1 0.1 0.0 0.4 0.3
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 27,282 164,861 83,394 55,382 83,327 81,218 81,859 108,624

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

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Sales revenue

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Energijos sektorius - Social security debts

From To Debt, €
2026-08-23 2026-08-23 5650.56
2026-08-19 2026-08-19 5650.56
2026-07-19 2026-07-19 5764.94
2026-07-16 2026-07-17 5764.94
2026-03-27 2026-03-27 6410.43
2026-03-17 2026-03-25 6410.43
2026-02-18 2026-02-25 805.89
2022-04-25 2022-05-15 1790.38
2022-04-19 2022-04-24 1789.88

Energijos sektorius - VMI tax arrears

From To Overdue, €
2026-08-28 2026-08-31 215.07
2025-11-20 2025-11-20 392.63
2025-11-18 2025-11-19 390.73
2025-02-20 2025-02-25 107.76

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.
Energijos sektorius, UAB, a Private Limited Liability Company registered under code 136012767, operates in installation of aerials and communication systems. In the latest financial year, 2025, the company generated revenue of €651.7K, up 13.7% year on year and 14.6% over two years. Profitability remained weak: profit before tax was €2.8K in 2025, following net profit of €2.8K in 2024 and €40.3K in 2023. This shows a clear decline in earnings after the stronger 2023 result, despite continued top-line growth. The 2024 profit margin was 0.5%, indicating that revenue growth has not translated into comparable bottom-line performance. At year-end 2025, total assets stood at €484.3K, equity at €363.8K, and liabilities at €120.5K. The balance sheet remains conservatively financed, with an equity ratio of 75.1% and debt-to-equity of 0.33. Asset turnover was 1.35x, and revenue per employee was €108.6K, suggesting relatively efficient use of the asset base and workforce in a modest-scale business.