ELEKTROVOLTAS - 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 | 1,199,733 | 536,132 | 1,729,696 | 1,931,600 | 3,475,751 | 4,010,935 | 6,994,939 | 10,029,104 |
| Profit before tax | 197,727 | -140,382 | 231,616 | 27,087 | 435,903 | 952,901 | 1,755,195 | 1,159,722 |
| Net profit | 168,599 | -140,382 | 215,151 | 14,133 | 359,746 | 801,196 | 1,461,135 | 961,199 |
| Equity | 888,019 | 487,637 | 702,788 | 600,921 | 770,667 | 1,371,855 | 2,622,990 | 3,264,189 |
| Liabilities | 94,421 | 32,422 | 119,319 | 142,126 | 355,762 | 390,316 | 541,926 | 897,110 |
| Non-current assets | 219,311 | 173,765 | 227,031 | 195,470 | 308,259 | 456,614 | 603,748 | 1,027,589 |
| Current assets | 763,129 | 346,294 | 595,076 | 547,577 | 818,170 | 1,305,557 | 2,561,168 | 3,133,710 |
| Total assets | 982,440 | 520,059 | 822,107 | 743,047 | 1,126,429 | 1,762,171 | 3,164,916 | 4,161,299 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 765,721 | 1,228,116 | 1,580,092 |
| Social insurance contributions | - | - | - | - | - | 272,231 | 395,567 | 445,797 |
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Financial indicators
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| Revenue change y/y | +13.9% | -55.3% | +222.6% | +11.7% | +79.9% | +15.4% | +74.4% | +43.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.2% | -27.0% | 26.2% | 1.9% | 31.9% | 45.5% | 46.2% | 23.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.0% | -28.8% | 30.6% | 2.4% | 46.7% | 58.4% | 55.7% | 29.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 14.1% | -26.2% | 12.4% | 0.7% | 10.4% | 20.0% | 20.9% | 9.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 16.5% | -26.2% | 13.4% | 1.4% | 12.5% | 23.8% | 25.1% | 11.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.2 | 0.2 | 0.5 | 0.3 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 43,234 | 22,977 | 48,954 | 46,358 | 69,864 | 77,631 | 127,374 | 184,585 |
Sales revenue
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ELEKTROVOLTAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-05-24 | 2022-06-01 | 1.79 |
ELEKTROVOLTAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-01 | 2025-12-05 | 86.04 |
| 2025-11-30 | 2025-11-30 | 85.94 |
| 2025-10-02 | 2025-10-11 | 40.78 |
| 2025-08-29 | 2025-09-01 | 3.93 |
| 2025-08-28 | 2025-08-28 | 3.94 |
| 2025-07-31 | 2025-08-25 | 3.94 |
| 2025-07-28 | 2025-07-30 | 4.12 |
| 2025-06-28 | 2025-07-24 | 4.12 |
| 2025-06-19 | 2025-06-25 | 4.12 |
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.
ELEKTROVOLTAS, UAB (code 180703727) is a Private Limited Liability Company engaged in the construction of utility projects for electricity and telecommunications. In 2025, revenue reached €10.03M, increasing by 43.4% year on year and by 150.0% over two years. Net profit amounted to €961.2K, below the €1.46M reported in 2024 but still above the €801.2K earned in 2023. Profitability moderated in the latest year, with the net margin falling to 9.6% from 20.9% in 2024 and 20.0% in 2023, showing that expenses rose faster than earnings. The balance sheet also expanded, with total assets rising to €4.16M, equity to €3.26M, and liabilities to €897.1K. The company remained lightly leveraged, with a debt-to-equity ratio of 0.27 and an equity ratio of 78.4%. Return on equity was 29.4%, return on assets 23.1%, and asset turnover 2.41x. Revenue per employee stood at €185.7K, while profit per employee was €17.8K.