ELEKTRIFIKACIJOS DARBAI - 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 | 4,219,200 | 3,039,439 | 3,559,983 | 3,608,981 | 5,426,180 | 8,004,966 | 6,779,095 | 7,185,865 |
| Profit before tax | 371,416 | -408,013 | -608,689 | -556,145 | 796,134 | 3,059,897 | 1,463,736 | 409,587 |
| Net profit | 366,610 | -408,013 | -608,689 | -556,145 | 758,177 | 2,731,326 | 1,238,886 | 279,396 |
| Equity | 1,796,728 | 1,388,715 | 780,026 | 223,880 | 1,020,013 | 4,041,954 | 4,244,444 | 4,123,840 |
| Liabilities | 311,211 | 549,168 | 752,034 | 2,225,986 | 945,885 | 565,582 | 883,115 | 952,977 |
| Non-current assets | 638,357 | 703,875 | 595,318 | 517,050 | 526,220 | 802,355 | 1,079,148 | 1,001,905 |
| Current assets | 1,470,661 | 1,232,443 | 934,860 | 1,929,538 | 1,435,018 | 3,783,384 | 4,021,308 | 4,046,036 |
| Total assets | 2,109,018 | 1,936,318 | 1,530,178 | 2,446,588 | 1,961,238 | 4,585,739 | 5,100,456 | 5,047,941 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,525,818 | 1,752,179 | 1,950,838 |
| Social insurance contributions | - | - | - | - | - | 485,611 | 584,293 | 699,694 |
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Financial indicators
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| Revenue change y/y | -1.8% | -28.0% | +17.1% | +1.4% | +50.4% | +47.5% | -15.3% | +6.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.4% | -21.1% | -39.8% | -22.7% | 38.7% | 59.6% | 24.3% | 5.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 20.4% | -29.4% | -78.0% | -248.4% | 74.3% | 67.6% | 29.2% | 6.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.7% | -13.4% | -17.1% | -15.4% | 14.0% | 34.1% | 18.3% | 3.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.8% | -13.4% | -17.1% | -15.4% | 14.7% | 38.2% | 21.6% | 5.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.4 | 1.0 | 9.9 | 0.9 | 0.1 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 49,981 | 37,256 | 43,239 | 43,351 | 67,827 | 101,436 | 80,385 | 79,183 |
Sales revenue
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ELEKTRIFIKACIJOS DARBAI - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-12-17 | 2021-12-28 | 0.01 |
ELEKTRIFIKACIJOS DARBAI - 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.
ELEKTRIFIKACIJOS DARBAI, UAB (code 151241673) is a Private Limited Liability Company engaged in the construction of utility projects for electricity and telecommunications. In 2025, it generated revenue of €7.19M and net profit of €279.4K, with a profit margin of 3.9%. Revenue increased by 6.0% year on year, but remained 10.2% below the 2023 level, showing a recovery after a weaker 2024. Net profit followed a similar pattern: €2.73M in 2023, €1.24M in 2024, and €279.4K in 2025. The company’s balance sheet remained solid, with total assets of €5.05M, equity of €4.12M, and liabilities of €953.0K at the end of 2025. The equity ratio stood at 81.7% and debt-to-equity at 0.23, indicating a low leverage position. Asset turnover was 1.42x, while revenue per employee reached €79.8K and profit per employee €3.1K in 2025. Overall, the company stayed profitable, but margins and earnings weakened compared with 2023.