Elektros šviesa - 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 | 95,120 | 118,141 | 121,863 | 121,236 | 100,511 | 148,795 | 92,357 | 188,452 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 14,364 | 39,280 | 47,279 | 43,453 | 18,816 | 50,063 | -2,102 | 56,405 |
| Equity | 123,735 | 163,015 | 210,294 | 206,747 | 129,563 | 173,747 | 155,645 | 212,050 |
| Liabilities | 8,380 | 8,247 | 12,086 | 6,862 | 2,954 | 15,782 | 6,889 | 7,103 |
| Non-current assets | 32,686 | 32,414 | 27,680 | 22,074 | 33,254 | 41,274 | 44,364 | 34,343 |
| Current assets | 99,429 | 138,848 | 194,700 | 191,535 | 99,263 | 148,255 | 118,170 | 184,810 |
| Total assets | 132,115 | 171,262 | 222,380 | 213,609 | 132,517 | 189,529 | 162,534 | 219,153 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 17,076 | 15,172 | 22,251 |
| Social insurance contributions | - | - | - | - | - | 3,144 | 5,327 | 5,914 |
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Financial indicators
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| Revenue change y/y | +27.7% | +24.2% | +3.2% | -0.5% | -17.1% | +48.0% | -37.9% | +104.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.9% | 22.9% | 21.3% | 20.3% | 14.2% | 26.4% | -1.3% | 25.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.6% | 24.1% | 22.5% | 21.0% | 14.5% | 28.8% | -1.4% | 26.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.1% | 33.2% | 38.8% | 35.8% | 18.7% | 33.6% | -2.3% | 29.9% |
| 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. | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 23,295 | 24,872 | 24,373 | 24,247 | 20,102 | 29,759 | 18,471 | 37,690 |
Sales revenue
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Elektros šviesa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-21 | 2026-02-10 | 0.38 |
| 2025-12-16 | 2025-12-17 | 492.80 |
| 2022-04-25 | 2022-05-12 | 0.71 |
| 2022-02-17 | 2022-02-24 | 236.49 |
Elektros šviesa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-26 | 2026-04-27 | 120.59 |
| 2026-02-21 | 2026-02-21 | 0.09 |
| 2026-01-29 | 2026-02-03 | 0.09 |
| 2026-01-23 | 2026-01-24 | 0.39 |
| 2026-01-01 | 2026-01-22 | 0.3 |
| 2025-11-28 | 2025-12-29 | 0.3 |
| 2025-10-02 | 2025-11-25 | 0.3 |
| 2025-09-28 | 2025-10-01 | 0.03 |
| 2025-08-28 | 2025-09-26 | 0.03 |
| 2025-06-28 | 2025-07-25 | 0.03 |
| 2025-05-29 | 2025-06-25 | 0.03 |
| 2025-05-28 | 2025-05-28 | 0.05 |
| 2025-05-01 | 2025-05-27 | 1.32 |
| 2025-04-28 | 2025-04-30 | 1.27 |
| 2025-03-28 | 2025-04-26 | 1.27 |
| 2025-02-28 | 2025-03-24 | 1.27 |
| 2025-02-24 | 2025-02-25 | 38.25 |
| 2025-02-23 | 2025-02-23 | 38.23 |
| 2025-02-22 | 2025-02-22 | 38.07 |
| 2025-02-21 | 2025-02-21 | 37.21 |
| 2025-02-20 | 2025-02-20 | 0.21 |
| 2025-01-30 | 2025-02-10 | 0.2 |
| 2025-01-19 | 2025-01-23 | 0.2 |
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 šviesa, UAB (code 271448680) 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 €188.5K and net profit of €56.4K, resulting in a profit margin of 29.9%. Revenue increased by 104.0% year on year, while the 2-year revenue change was +26.6%, showing a recovery after a weaker 2024. In 2023, revenue was €148.8K and net profit €50.1K, then in 2024 revenue declined to €92.4K and the company posted a small loss of €2.1K before returning to stronger profitability in 2025. Balance sheet strength remained solid in 2025, with total assets of €219.2K, equity of €212.1K and liabilities of only €7.1K. The equity ratio was 96.8% and debt-to-equity was 0.03, indicating very low leverage. Return on equity was 26.6% and return on assets 25.7%. Asset turnover stood at 0.86x. Revenue per employee was €37.7K and profit per employee was €11.3K, suggesting efficient use of staff resources.