Elektrėnų mėsa - Company finances
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EUR
|
2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
|
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 | 788,831 | 947,288 | 1,115,556 | 1,209,516 | 1,245,734 |
| Profit before tax | -4,412 | 348 | 1,825 | 2,953 | 22,243 |
| Net profit | -4,412 | 296 | 1,551 | 2,510 | 18,907 |
| Equity | 552,718 | 487,341 | 488,892 | 491,402 | 513,645 |
| Liabilities | 48,209 | 43,389 | 46,856 | 35,479 | 62,566 |
| Non-current assets | 405,299 | 375,984 | 354,954 | 378,402 | 378,121 |
| Current assets | 195,628 | 154,746 | 143,586 | 148,479 | 198,090 |
| Total assets | 600,927 | 530,730 | 498,540 | 526,881 | 576,211 |
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Taxes paid
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|||||
| STI taxes | - | - | 87,411 | 101,293 | 112,253 |
| Social insurance contributions | - | - | 52,162 | 62,072 | 66,754 |
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Financial indicators
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| Revenue change y/y | - | +20.1% | +17.8% | +8.4% | +3.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.7% | 0.1% | 0.3% | 0.5% | 3.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -0.8% | 0.1% | 0.3% | 0.5% | 3.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.6% | 0.0% | 0.1% | 0.2% | 1.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -0.6% | 0.0% | 0.2% | 0.2% | 1.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 38,324 | 46,588 | 62,263 | 65,974 | 66,736 |
Sales revenue
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Elektrėnų mėsa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-01-18 | 2022-01-20 | 4.72 |
Elektrėnų mėsa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-14 | 2026-01-14 | 10.23 |
| 2025-03-20 | 2025-03-24 | 14.0 |
| 2025-02-24 | 2025-02-24 | 268.46 |
| 2025-02-20 | 2025-02-23 | 268.11 |
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.
Elektrenu mesa, UAB (company code 158919938) is a Private Limited Liability Company engaged in the production of meat and poultry meat products. In the latest financial year, 2025, the company generated revenue of EUR 1.25 million and net profit of EUR 18.9 thousand, resulting in a profit margin of 1.5%. Revenue increased by 3.0% year on year and by 11.7% over two years, showing steady top-line growth. Profitability also improved materially, with net profit rising from EUR 1.6 thousand in 2023 to EUR 2.5 thousand in 2024 and EUR 18.9 thousand in 2025. At the end of 2025, total assets stood at EUR 576.2 thousand, equity at EUR 513.6 thousand and liabilities at EUR 62.6 thousand, indicating a strong equity position. The equity ratio was 89.1% and debt-to-equity was 0.12. Asset turnover reached 2.16x, while ROE was 3.7% and ROA 3.3%. Revenue per employee was EUR 69.2 thousand, with profit per employee of EUR 1.1 thousand.