ELEKTRIFIKACIJOS PASLAUGOS - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 1,977,922 | 2,985,326 | 2,386,818 | 3,558,637 | 3,944,301 | 3,603,181 | 4,129,335 | 6,472,891 |
| Profit before tax | 8,196 | 5,142 | 258,484 | 9,412 | 25,945 | 134,769 | 106,431 | 599,528 |
| Net profit | 7,393 | 3,953 | 242,829 | 6,742 | 10,497 | 113,890 | 87,937 | 498,377 |
| Equity | 562,754 | 563,932 | 785,329 | 792,072 | 802,569 | 916,459 | 958,977 | 1,267,230 |
| Liabilities | 973,740 | 1,003,760 | 606,925 | 1,349,803 | 793,830 | 619,302 | 1,045,317 | 1,220,600 |
| Non-current assets | 940,052 | 890,636 | 803,776 | 779,699 | 783,858 | 823,138 | 901,561 | 902,995 |
| Current assets | 583,643 | 635,108 | 588,247 | 1,362,176 | 796,272 | 704,090 | 1,089,778 | 1,576,201 |
| Total assets | 1,523,695 | 1,525,744 | 1,392,023 | 2,141,875 | 1,580,130 | 1,527,228 | 1,991,339 | 2,479,196 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 149,932 | 186,664 | 431,466 |
| Social insurance contributions | - | - | - | - | - | 231,543 | 259,455 | 301,122 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -16.8% | +50.9% | -20.0% | +49.1% | +10.8% | -8.6% | +14.6% | +56.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.5% | 0.3% | 17.4% | 0.3% | 0.7% | 7.5% | 4.4% | 20.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.3% | 0.7% | 30.9% | 0.9% | 1.3% | 12.4% | 9.2% | 39.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | 0.1% | 10.2% | 0.2% | 0.3% | 3.2% | 2.1% | 7.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.4% | 0.2% | 10.8% | 0.3% | 0.7% | 3.7% | 2.6% | 9.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.7 | 1.8 | 0.8 | 1.7 | 1.0 | 0.7 | 1.1 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 43,873 | 65,492 | 65,995 | 103,902 | 112,963 | 98,717 | 117,144 | 185,381 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
ELEKTRIFIKACIJOS PASLAUGOS - Social security debts
The company had no debts to Sodra
ELEKTRIFIKACIJOS PASLAUGOS - 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.
ELEKTRIFIKACIJOS PASLAUGOS, UAB (company code 300014907) is a Private Limited Liability Company operating in the installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated EUR 6.47M in revenue, up 56.8% year on year and 79.6% compared with 2023. Net profit reached EUR 498.4K, after EUR 87.9K in 2024 and EUR 113.9K in 2023, showing a clear improvement in profitability in the latest year. The net profit margin increased to 7.7% in 2025 from 2.1% in 2024 and 3.2% in 2023. Balance sheet size expanded to EUR 2.48M, with equity of EUR 1.27M and liabilities of EUR 1.22M at year-end 2025. The equity ratio stood at 51.1%, while debt-to-equity was 0.96. Operating efficiency also strengthened, with asset turnover at 2.61x. Return on equity was 39.3% and return on assets 20.1% in 2025. Revenue per employee was EUR 190.4K, and profit per employee EUR 14.7K.