Elektrostaka - Company finances
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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
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | 271,591 | 242,831 | 282,921 | 289,486 | 288,560 | 347,040 | 353,359 | 294,094 |
| Profit before tax | -5,203 | -2,869 | -32,002 | -15,316 | -3,677 | 5,039 | 19,635 | -26,400 |
| Net profit | -5,203 | -2,869 | -32,002 | -15,316 | -3,677 | 4,783 | 18,749 | -26,400 |
| Equity | 211,705 | 208,836 | 176,834 | 161,518 | 157,841 | 162,624 | 181,373 | 154,973 |
| Liabilities | 85,353 | 95,596 | 69,988 | 72,956 | 74,923 | 68,124 | 44,090 | 44,081 |
| Non-current assets | 123,805 | 112,386 | 113,028 | 104,901 | 93,115 | 83,223 | 71,989 | 63,150 |
| Current assets | 172,518 | 191,267 | 133,099 | 129,088 | 138,977 | 146,427 | 152,775 | 135,596 |
| Total assets | 296,323 | 303,653 | 246,127 | 233,989 | 232,092 | 229,650 | 224,764 | 198,746 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 7,264 | 11,827 | 11,141 |
| Social insurance contributions | - | - | - | - | - | 28,182 | 30,925 | 37,540 |
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Financial indicators
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| Revenue change y/y | -16.5% | -10.6% | +16.5% | +2.3% | -0.3% | +20.3% | +1.8% | -16.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.8% | -0.9% | -13.0% | -6.5% | -1.6% | 2.1% | 8.3% | -13.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -2.5% | -1.4% | -18.1% | -9.5% | -2.3% | 2.9% | 10.3% | -17.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.9% | -1.2% | -11.3% | -5.3% | -1.3% | 1.4% | 5.3% | -9.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.9% | -1.2% | -11.3% | -5.3% | -1.3% | 1.5% | 5.6% | -9.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.5 | 0.4 | 0.5 | 0.5 | 0.4 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 23,279 | 22,589 | 30,313 | 33,084 | 31,196 | 36,213 | 40,003 | 33,611 |
Sales revenue
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Elektrostaka - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-27 | 2026-03-27 | 2801.16 |
| 2026-03-17 | 2026-03-25 | 2801.16 |
| 2024-09-17 | 2024-09-19 | 208.86 |
| 2023-05-16 | 2023-06-07 | 3.70 |
| 2023-05-02 | 2023-05-07 | 3.70 |
| 2023-04-27 | 2023-04-28 | 3.70 |
| 2023-04-25 | 2023-04-25 | 3.70 |
| 2023-02-21 | 2023-03-09 | 0.53 |
| 2023-02-17 | 2023-02-20 | 2059.59 |
| 2023-02-06 | 2023-02-16 | 0.53 |
| 2023-01-23 | 2023-02-03 | 0.53 |
| 2023-01-17 | 2023-01-22 | 0.01 |
| 2022-11-21 | 2022-12-13 | 2.31 |
| 2022-11-17 | 2022-11-18 | 2.31 |
| 2022-10-28 | 2022-11-16 | 2.30 |
| 2022-09-16 | 2022-09-18 | 999.10 |
| 2022-05-17 | 2022-06-14 | 0.30 |
| 2022-04-25 | 2022-05-10 | 0.30 |
| 2022-02-17 | 2022-03-13 | 1.48 |
| 2022-01-31 | 2022-02-13 | 1.48 |
| 2021-12-16 | 2021-12-22 | 0.06 |
| 2021-11-16 | 2021-12-07 | 0.06 |
| 2021-10-18 | 2021-10-19 | 1289.66 |
| 2021-09-16 | 2021-09-26 | 25.13 |
Elektrostaka - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-17 | 2026-03-17 | 1009.91 |
| 2026-03-11 | 2026-03-16 | 1008.35 |
| 2026-03-08 | 2026-03-10 | 1717.65 |
| 2026-03-02 | 2026-03-07 | 134.09 |
| 2026-02-14 | 2026-02-16 | 153.95 |
| 2026-01-18 | 2026-01-19 | 3516.25 |
| 2026-01-17 | 2026-01-17 | 3501.69 |
| 2026-01-15 | 2026-01-16 | 3494.77 |
| 2025-12-05 | 2025-12-05 | 521.85 |
| 2025-11-18 | 2025-11-18 | 984.91 |
| 2025-11-14 | 2025-11-17 | 978.21 |
| 2025-10-04 | 2025-10-18 | 2160.21 |
| 2025-09-23 | 2025-09-23 | 236.42 |
| 2025-09-22 | 2025-09-22 | 236.24 |
| 2025-09-19 | 2025-09-21 | 236.18 |
| 2025-09-13 | 2025-09-14 | 1736.7 |
| 2025-08-14 | 2025-08-14 | 986.04 |
| 2025-08-09 | 2025-08-13 | 984.75 |
| 2025-07-08 | 2025-07-20 | 716.22 |
| 2025-07-05 | 2025-07-07 | 710.52 |
| 2025-01-15 | 2025-01-15 | 491.95 |
| 2024-10-15 | 2024-10-15 | 1069.67 |
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.
Elektrostaka, UAB (code 153742462) is a Private Limited Liability Company engaged in installation of electrical wiring and fittings in buildings and constructions. In 2025, the latest financial year, the company generated EUR 294.1K in revenue, down 16.8% year on year and 15.3% compared with 2023. Profitability weakened materially: net profit fell to a loss of EUR 26.4K in 2025, after net profit of EUR 18.7K in 2024 and EUR 4.8K in 2023. The profit margin moved from 1.4% in 2023 to 5.3% in 2024, before turning to -9.0% in 2025. Total assets declined from EUR 224.8K in 2024 to EUR 198.7K in 2025, while equity decreased to EUR 155.0K and liabilities remained at EUR 44.1K. The equity ratio stood at 78.0% and debt-to-equity at 0.28, indicating a relatively conservative balance sheet despite the weaker result. Asset turnover was 1.48x. Revenue per employee was EUR 36.8K, while profit per employee was negative at EUR 3.3K in 2025.