Elektronikos komponentai - 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 | 288,255 | 257,605 | 275,570 | 209,081 | 138,001 | 127,110 | 95,832 | 46,659 |
| Profit before tax | 15,710 | 755 | 11,203 | -841 | -7,165 | -12,148 | -15,657 | -6,866 |
| Net profit | 14,880 | 693 | 10,196 | -841 | -7,165 | -12,148 | -15,657 | -6,866 |
| Equity | 95,628 | 96,321 | 106,517 | 105,676 | 98,511 | 86,363 | 70,706 | 63,840 |
| Liabilities | 67,032 | 57,387 | 81,147 | 72,266 | 26,786 | 27,311 | 19,884 | 11,890 |
| Non-current assets | 11,792 | 7,781 | 20,592 | 16,421 | 11,071 | 5,743 | 1,129 | 721 |
| Current assets | 150,868 | 145,927 | 167,072 | 161,521 | 114,226 | 107,931 | 89,461 | 75,009 |
| Total assets | 162,660 | 153,708 | 187,664 | 177,942 | 125,297 | 113,674 | 90,590 | 75,730 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 18,324 | 18,073 | 8,822 |
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Financial indicators
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| Revenue change y/y | +9.8% | -10.6% | +7.0% | -24.1% | -34.0% | -7.9% | -24.6% | -51.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.1% | 0.5% | 5.4% | -0.5% | -5.7% | -10.7% | -17.3% | -9.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.6% | 0.7% | 9.6% | -0.8% | -7.3% | -14.1% | -22.1% | -10.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.2% | 0.3% | 3.7% | -0.4% | -5.2% | -9.6% | -16.3% | -14.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.5% | 0.3% | 4.1% | -0.4% | -5.2% | -9.6% | -16.3% | -14.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.6 | 0.8 | 0.7 | 0.3 | 0.3 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 56,706 | 51,521 | 55,114 | 44,017 | 42,462 | 42,370 | 31,944 | 23,330 |
Sales revenue
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Elektronikos komponentai - Social security debts
The company had no debts to Sodra
Elektronikos komponentai - 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.
Elektronikos komponentai, UAB, a Private Limited Liability Company with company code 145163483, operates in the wholesale of information and communication equipment. In 2025, the company generated €46.7K in revenue, down 51.3% year on year and 63.3% over two years, reflecting a clear decline from €127.1K in 2023 and €95.8K in 2024. Net loss in 2025 was €6.9K, compared with a loss of €15.7K in 2024 and €12.1K in 2023, while the profit margin improved from -16.3% in 2024 to -14.7% in 2025. The balance sheet remained modest, with total assets of €75.7K, equity of €63.8K and liabilities of €11.9K at the end of 2025. Short-term assets accounted for most of the asset base at €75.0K, while long-term assets were only €721. Key ratios point to a conservatively financed structure, with an equity ratio of 84.3% and debt-to-equity of 0.19. Asset turnover was 0.62x, ROE was -10.8%, and ROA was -9.1%. Revenue per employee was €23.3K in 2025.