Elotus - Company finances
|
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
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 1,866,822 | 1,757,236 | 1,860,994 | 2,190,022 | 2,350,258 | 2,676,468 | 2,963,130 | 3,146,252 |
| Profit before tax | 11,858 | 4,871 | 104,171 | 38,820 | 56,917 | 63,788 | 45,338 | 33,248 |
| Net profit | 2,230 | 4,871 | 88,504 | 28,742 | 42,171 | 39,417 | 24,660 | 20,055 |
| Equity | 1,063,439 | 1,068,310 | 1,156,814 | 1,185,556 | 1,227,727 | 1,267,144 | 1,291,804 | 1,311,859 |
| Liabilities | 464,168 | 340,750 | 312,206 | 347,037 | 486,063 | 606,344 | 514,564 | 549,609 |
| Non-current assets | 194,854 | 199,669 | 194,273 | 186,467 | 115,533 | 183,487 | 325,212 | 286,818 |
| Current assets | 1,330,915 | 1,207,710 | 1,272,656 | 1,347,724 | 1,599,608 | 1,687,382 | 1,521,577 | 1,623,523 |
| Total assets | 1,525,769 | 1,407,379 | 1,466,929 | 1,534,191 | 1,715,141 | 1,870,869 | 1,846,789 | 1,910,341 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 650,474 | 699,672 | 868,261 |
| Social insurance contributions | - | - | - | - | - | 379,718 | 426,286 | 462,817 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +8.8% | -5.9% | +5.9% | +17.7% | +7.3% | +13.9% | +10.7% | +6.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.1% | 0.3% | 6.0% | 1.9% | 2.5% | 2.1% | 1.3% | 1.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.2% | 0.5% | 7.7% | 2.4% | 3.4% | 3.1% | 1.9% | 1.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.1% | 0.3% | 4.8% | 1.3% | 1.8% | 1.5% | 0.8% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.6% | 0.3% | 5.6% | 1.8% | 2.4% | 2.4% | 1.5% | 1.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,533 | 19,726 | 22,002 | 27,010 | 29,470 | 32,574 | 36,026 | 38,723 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Elotus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-04-20 | 2026-04-21 | 0.02 |
| 2024-07-24 | 2024-07-25 | 8.17 |
| 2022-07-18 | 2022-07-21 | 57.90 |
| 2021-10-18 | 2021-10-19 | 46.49 |
| 2021-09-16 | 2021-09-16 | 27.87 |
Elotus - 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.
Elotus, UAB (code 166403298) is a Private Limited Liability Company engaged in other real estate activities on a fee or contract basis n.e.c. In 2025, the company generated revenue of €3.15M, up 6.2% year on year and 17.6% over two years. Net profit was €20.1K, compared with €24.7K in 2024 and €39.4K in 2023, showing that profitability has softened even as turnover expanded. The 2025 net profit margin was 0.6%, reflecting a very thin earnings base. Balance sheet indicators remained broadly stable: total assets increased to €1.91M, equity reached €1.31M, and liabilities stood at €549.6K. The equity ratio was 68.7% and debt to equity was 0.42, indicating a relatively conservative capital structure. Asset turnover was 1.65x, while ROE was 1.5% and ROA 1.1% for 2025. Revenue per employee was €38.8K, with profit per employee of €248, suggesting modest operating efficiency.