Elautera - 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 | 199,451 | 146,340 | 94,544 | 60,141 | 102,493 | 50,915 | 34,902 | 27,253 |
| Profit before tax | - | - | - | - | 6,742 | -6,451 | -2,166 | 762 |
| Net profit | 37,439 | 8,246 | 5,848 | -1,948 | 6,404 | -6,451 | -2,166 | 762 |
| Equity | 3,186 | 3,186 | 3,186 | 3,186 | 3,186 | 15,622 | 13,456 | 14,219 |
| Liabilities | 51,875 | 13,940 | 6,672 | 32,491 | 37,174 | 44,709 | 47,343 | 47,136 |
| Non-current assets | 57 | 1,377 | 687 | 15,067 | 12,630 | 9,961 | 7,293 | 5,411 |
| Current assets | 30,560 | 20,867 | 14,331 | 19,064 | 46,617 | 50,370 | 53,506 | 55,944 |
| Total assets | 30,617 | 22,244 | 15,018 | 34,131 | 59,247 | 60,331 | 60,799 | 61,355 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 3,347 | 4,741 | 4,939 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +54.7% | -26.6% | -35.4% | -36.4% | +70.4% | -50.3% | -31.5% | -21.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 122.3% | 37.1% | 38.9% | -5.7% | 10.8% | -10.7% | -3.6% | 1.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1175.1% | 258.8% | 183.6% | -61.1% | 201.0% | -41.3% | -16.1% | 5.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 18.8% | 5.6% | 6.2% | -3.2% | 6.2% | -12.7% | -6.2% | 2.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 6.6% | -12.7% | -6.2% | 2.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 16.3 | 4.4 | 2.1 | 10.2 | 11.7 | 2.9 | 3.5 | 3.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 99,726 | 73,170 | 47,272 | 30,071 | 55,906 | 50,915 | 34,902 | 27,253 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Elautera - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-11-16 | 2023-11-20 | 0.52 |
| 2023-10-25 | 2023-11-07 | 0.52 |
| 2023-08-17 | 2023-08-24 | 198.99 |
| 2022-11-17 | 2022-11-18 | 37.75 |
| 2022-10-28 | 2022-11-16 | 0.78 |
| 2022-09-16 | 2022-09-25 | 235.21 |
| 2022-08-23 | 2022-09-15 | 0.17 |
| 2022-07-18 | 2022-08-15 | 0.17 |
Elautera - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-30 | 2025-01-30 | 283.0 |
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.
Elautera, UAB (code 141190522) is a private limited liability company engaged in other computer programming activities. In 2025, the company generated revenue of €27.3K, which was 21.9% lower than in 2024 and 46.5% below the 2023 level. Net profit improved to €762 in 2025, after losses of €2.2K in 2024 and €6.5K in 2023, and the profit margin returned to 2.8% from negative territory in the prior two years. Total assets remained broadly stable at €61.4K in 2025, compared with €60.8K in 2024 and €60.3K in 2023. Equity stood at €14.2K, while liabilities were €47.1K, leaving an equity ratio of 23.2%. The debt-to-equity ratio was 3.32, asset turnover was 0.44x, ROE was 5.4%, and ROA was 1.2%. Revenue per employee reached €27.3K, with profit per employee of €762. Overall, the latest year shows a small but profitable business with a still modest revenue base and a relatively stable balance sheet.