ELEKTROS SERVISO GRUPĖ - 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 | 623,284 | 658,085 | 641,725 | 694,399 | 940,723 | 844,251 | 754,164 | 800,457 |
| Profit before tax | 97,019 | 159,346 | 117,660 | 115,743 | 152,866 | 137,716 | 95,560 | 133,014 |
| Net profit | 82,269 | 135,375 | 99,981 | 98,058 | 129,811 | 117,001 | 81,130 | 111,579 |
| Equity | 101,754 | 237,129 | 337,110 | 435,169 | 269,158 | 236,159 | 117,289 | 148,868 |
| Liabilities | 250,029 | 93,533 | 117,034 | 108,918 | 47,514 | 57,515 | 84,664 | 26,797 |
| Non-current assets | 14,788 | 16,541 | 78,430 | 67,938 | 50,283 | 44,629 | 39,320 | 46,515 |
| Current assets | 336,995 | 314,121 | 375,714 | 474,788 | 265,142 | 247,209 | 162,633 | 127,750 |
| Total assets | 351,783 | 330,662 | 454,144 | 542,726 | 315,425 | 291,838 | 201,953 | 174,265 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 92,969 | 96,671 | 108,546 |
| Social insurance contributions | - | - | - | - | - | 57,731 | 65,807 | 69,371 |
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Financial indicators
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| Revenue change y/y | +29.9% | +5.6% | -2.5% | +8.2% | +35.5% | -10.3% | -10.7% | +6.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 23.4% | 40.9% | 22.0% | 18.1% | 41.2% | 40.1% | 40.2% | 64.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 80.9% | 57.1% | 29.7% | 22.5% | 48.2% | 49.5% | 69.2% | 75.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.2% | 20.6% | 15.6% | 14.1% | 13.8% | 13.9% | 10.8% | 13.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 15.6% | 24.2% | 18.3% | 16.7% | 16.2% | 16.3% | 12.7% | 16.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.7 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 43,996 | 48,152 | 39,289 | 42,732 | 63,778 | 55,361 | 50,000 | 52,204 |
Sales revenue
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ELEKTROS SERVISO GRUPĖ - Social security debts
The company had no debts to Sodra
ELEKTROS SERVISO GRUPĖ - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-28 | 2025-07-28 | 1679.49 |
| 2025-03-06 | 2025-03-06 | 26.38 |
| 2024-12-05 | 2024-12-06 | 4245.94 |
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 SERVISO GRUPE, UAB is a Private Limited Liability Company operating in the installation of electrical wiring and fittings in buildings and constructions. In 2025, the latest financial year, the company generated revenue of €800.5K and net profit of €111.6K, resulting in a profit margin of 13.9%. Revenue increased by 6.1% year on year, although it remained 5.2% below the 2023 level. Profitability followed a similar pattern: net profit was €117.0K in 2023, declined to €81.1K in 2024, and recovered in 2025. The balance sheet shows total assets of €174.3K, equity of €148.9K and liabilities of €26.8K, indicating a strong equity position. The equity ratio was 85.4%, while debt to equity stood at 0.18. Asset turnover was 4.59x, reflecting efficient use of assets. Based on the available staff data, revenue per employee was €53.4K and profit per employee was €7.4K in 2025.