ELEKTROS VERSLAS - 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 | 250,969 | 318,901 | 285,458 | 272,541 | 259,225 | 298,272 | 260,912 | 457,749 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 32,241 | 39,858 | 36,979 | 52,199 | 26,773 | 34,185 | 70,775 | 120,580 |
| Equity | 659,012 | 706,560 | 737,251 | 790,306 | 697,468 | 633,752 | 706,148 | 848,800 |
| Liabilities | 12,328 | 29,408 | 2,661 | 11,188 | 28,393 | 116,626 | 107,709 | 23,998 |
| Non-current assets | 207,995 | 175,883 | 138,839 | 105,360 | 82,053 | 81,848 | 140,845 | 104,540 |
| Current assets | 463,345 | 560,085 | 601,073 | 696,134 | 643,808 | 668,530 | 673,012 | 768,258 |
| Total assets | 671,340 | 735,968 | 739,912 | 801,494 | 725,861 | 750,378 | 813,857 | 872,798 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 31,866 | 34,884 | 31,106 |
| Social insurance contributions | - | - | - | - | - | 14,568 | 17,090 | 17,817 |
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Financial indicators
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| Revenue change y/y | -6.7% | +27.1% | -10.5% | -4.5% | -4.9% | +15.1% | -12.5% | +75.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.8% | 5.4% | 5.0% | 6.5% | 3.7% | 4.6% | 8.7% | 13.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.9% | 5.6% | 5.0% | 6.6% | 3.8% | 5.4% | 10.0% | 14.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.8% | 12.5% | 13.0% | 19.2% | 10.3% | 11.5% | 27.1% | 26.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 34,223 | 39,863 | 38,489 | 41,399 | 42,613 | 53,422 | 41,197 | 67,815 |
Sales revenue
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ELEKTROS VERSLAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-30 | 2025-04-30 | 1410.29 |
| 2025-04-16 | 2025-04-22 | 1410.29 |
| 2024-06-18 | 2024-06-25 | 1267.43 |
| 2024-05-16 | 2024-06-17 | 0.61 |
| 2024-04-23 | 2024-05-06 | 0.77 |
| 2024-02-19 | 2024-02-21 | 542.54 |
| 2024-01-16 | 2024-01-25 | 723.62 |
| 2023-03-16 | 2023-03-20 | 1298.59 |
| 2022-10-31 | 2022-11-06 | 1.60 |
| 2022-09-16 | 2022-09-21 | 1200.05 |
ELEKTROS VERSLAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 338.0 |
| 2026-01-29 | 2026-02-01 | 28.27 |
| 2026-01-27 | 2026-01-28 | 27.99 |
| 2026-01-19 | 2026-01-26 | 3.84 |
| 2026-01-13 | 2026-01-16 | 926.2 |
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.
ELEKTROS VERSLAS, UAB (Private Limited Liability Company), company code 161659849, operates in installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €457.7K and net profit of €120.6K, resulting in a profit margin of 26.3%. Revenue increased by 75.4% year on year in 2025, after a decline from €298.3K in 2023 to €260.9K in 2024. Profitability strengthened over the period, with net profit rising from €34.2K in 2023 to €70.8K in 2024 and €120.6K in 2025. The balance sheet remained solid, with total assets of €872.8K at the end of 2025, equity of €848.8K and liabilities of €24.0K. The equity ratio was 97.2% and debt-to-equity stood at 0.03, indicating very limited leverage. Return on equity was 14.2% and return on assets 13.8%. Asset turnover was 0.52x. Revenue per employee was €76.3K and profit per employee was €20.1K, suggesting relatively efficient use of resources in 2025.