ELKODA - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 166,292 | 143,160 | 155,909 | 173,925 | 150,862 | 96,636 | 98,336 | 102,334 |
| Profit before tax | 7,602 | 9,892 | 34,159 | 7,484 | 16,754 | -14,632 | -1,301 | 1,199 |
| Net profit | 7,047 | 9,397 | 32,395 | 7,110 | 15,916 | -14,632 | -1,301 | 1,199 |
| Equity | 35,484 | 44,881 | 72,276 | 69,886 | 75,802 | 45,170 | 40,369 | 36,568 |
| Liabilities | 18,636 | 10,087 | 6,266 | 2,454 | 2,692 | 1,975 | 1,293 | 1,406 |
| Non-current assets | 22,424 | 17,439 | 13,352 | 22,099 | 17,160 | 12,274 | 9,520 | 9,232 |
| Current assets | 31,696 | 37,529 | 65,190 | 50,241 | 61,334 | 34,871 | 32,142 | 28,742 |
| Total assets | 54,120 | 54,968 | 78,542 | 72,340 | 78,494 | 47,145 | 41,662 | 37,974 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 31,093 | 27,047 | 27,857 |
| Social insurance contributions | - | - | - | - | - | 16,999 | 14,803 | 16,193 |
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Financial indicators
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| Revenue change y/y | - | -13.9% | +8.9% | +11.6% | -13.3% | -35.9% | +1.8% | +4.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.0% | 17.1% | 41.2% | 9.8% | 20.3% | -31.0% | -3.1% | 3.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.9% | 20.9% | 44.8% | 10.2% | 21.0% | -32.4% | -3.2% | 3.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.2% | 6.6% | 20.8% | 4.1% | 10.6% | -15.1% | -1.3% | 1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.6% | 6.9% | 21.9% | 4.3% | 11.1% | -15.1% | -1.3% | 1.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,784 | 23,860 | 25,985 | 28,988 | 25,144 | 18,704 | 19,667 | 20,467 |
Sales revenue
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ELKODA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 1065.00 |
| 2022-11-17 | 2022-11-18 | 1.29 |
| 2022-10-28 | 2022-11-06 | 1.29 |
| 2022-07-25 | 2022-07-28 | 0.93 |
ELKODA - 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.
ELKODA, UAB (company code 182941638) is a Private Limited Liability Company engaged in the installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €102.3K, up 4.1% year on year and 5.9% over two years. Net profit for 2025 was €1.2K, compared with a loss of €1.3K in 2024 and a loss of €14.6K in 2023, showing a gradual improvement in profitability over the three-year period. The 2025 profit margin was 1.2%. Total assets at year-end 2025 stood at €38.0K, with equity of €36.6K and liabilities of €1.4K. The balance sheet remained strongly equity-financed, with an equity ratio of 96.3% and debt-to-equity of 0.04. Asset turnover was 2.69x, indicating relatively efficient use of the asset base. Return on equity was 3.3% and return on assets was 3.2% in 2025. With revenue per employee of €20.5K and profit per employee of €240, the company operated with modest but positive earnings in the latest financial year.