Elbrosta - 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 | 279,013 | 254,024 | 271,437 | 297,160 | 328,695 | 380,714 | 400,979 | 393,115 |
| Profit before tax | 30,149 | 10,472 | 936 | 12,949 | 184,879 | 12,007 | 7,152 | 2,432 |
| Net profit | 28,642 | 9,948 | 889 | 11,007 | 157,147 | 10,206 | 6,219 | 2,043 |
| Equity | 222,441 | 232,389 | 233,278 | 244,285 | 401,432 | 408,413 | 412,597 | 411,384 |
| Liabilities | 7,623 | 5,245 | 8,280 | 5,833 | 37,381 | 9,527 | 10,704 | 13,289 |
| Non-current assets | 48,958 | 43,097 | 34,959 | 58,708 | 84,319 | 148,451 | 159,242 | 149,481 |
| Current assets | 181,106 | 194,537 | 206,599 | 191,410 | 354,494 | 269,489 | 264,059 | 275,192 |
| Total assets | 230,064 | 237,634 | 241,558 | 250,118 | 438,813 | 417,940 | 423,301 | 424,673 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 29,235 | 20,514 | 24,119 |
| Social insurance contributions | - | - | - | - | - | 10,411 | - | - |
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Financial indicators
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| Revenue change y/y | +23.7% | -9.0% | +6.9% | +9.5% | +10.6% | +15.8% | +5.3% | -2.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.4% | 4.2% | 0.4% | 4.4% | 35.8% | 2.4% | 1.5% | 0.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 12.9% | 4.3% | 0.4% | 4.5% | 39.1% | 2.5% | 1.5% | 0.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.3% | 3.9% | 0.3% | 3.7% | 47.8% | 2.7% | 1.6% | 0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.8% | 4.1% | 0.3% | 4.4% | 56.2% | 3.2% | 1.8% | 0.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 55,803 | 50,805 | 54,287 | 71,318 | 82,174 | 101,524 | 133,660 | 131,038 |
Sales revenue
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Elbrosta - Social security debts
The company had no debts to Sodra
Elbrosta - 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.
Elbrosta, UAB, a Private Limited Liability Company with code 172426814, operates in the installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €393.1K, down 2.0% year on year from €401.0K in 2024, while still remaining above the €380.7K recorded in 2023. Net profit decreased to €2.0K in 2025 from €6.2K in 2024 and €10.2K in 2023, showing a clear decline in profitability over the three-year period. The net profit margin narrowed to 0.5% in 2025 from 1.6% a year earlier and 2.7% in 2023. At year-end 2025, total assets stood at €424.7K, supported by equity of €411.4K and liabilities of €13.3K. The equity ratio remained very high at 96.9%, and debt-to-equity was 0.03, indicating a lightly leveraged balance sheet. Asset turnover was 0.93x, while ROE and ROA were both 0.5%. Revenue per employee was €131.0K and profit per employee €681, pointing to stable turnover but weak earnings generation in 2025.