Elektroomas - 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 | 167,585 | 128,121 | 79,867 | 107,227 | 86,958 | 120,431 | 111,274 | 41,876 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 6,970 | 3,354 | 1,030 | 5,913 | 2,653 | 3,596 | 10,271 | 850 |
| Equity | 66,756 | 69,960 | 71,102 | 77,015 | 79,668 | 83,264 | 93,535 | 94,377 |
| Liabilities | 26,767 | 14,625 | 3,448 | 25,432 | 24,131 | 28,679 | 27,966 | 45,790 |
| Non-current assets | 13,013 | 7,726 | 7,404 | 52,095 | 42,135 | 51,404 | 27,148 | 58,490 |
| Current assets | 80,510 | 76,859 | 67,146 | 50,352 | 61,664 | 60,539 | 94,353 | 81,677 |
| Total assets | 93,523 | 84,585 | 74,550 | 102,447 | 103,799 | 111,943 | 121,501 | 140,167 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,484 | 8,003 | - |
| Social insurance contributions | - | - | - | - | - | 4,960 | 3,003 | 3,392 |
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Financial indicators
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| Revenue change y/y | -28.1% | -23.5% | -37.7% | +34.3% | -18.9% | +38.5% | -7.6% | -62.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.5% | 4.0% | 1.4% | 5.8% | 2.6% | 3.2% | 8.5% | 0.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.4% | 4.8% | 1.4% | 7.7% | 3.3% | 4.3% | 11.0% | 0.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.2% | 2.6% | 1.3% | 5.5% | 3.1% | 3.0% | 9.2% | 2.0% |
| 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. | 0.4 | 0.2 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 32,968 | 40,459 | 26,622 | 32,993 | 22,685 | 30,748 | 27,819 | 10,469 |
Sales revenue
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Elektroomas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-26 | 2026-09-28 | 0.61 |
| 2026-09-20 | 2026-09-21 | 0.61 |
| 2026-09-16 | 2026-09-17 | 0.61 |
| 2026-08-23 | 2026-09-02 | 0.61 |
| 2026-08-18 | 2026-08-19 | 0.61 |
| 2026-07-23 | 2026-08-02 | 0.61 |
| 2026-06-16 | 2026-06-30 | 1.11 |
| 2026-05-17 | 2026-06-01 | 1.11 |
| 2026-05-03 | 2026-05-03 | 1.11 |
| 2026-04-29 | 2026-04-29 | 1.11 |
| 2026-04-27 | 2026-04-28 | 192.90 |
| 2026-04-26 | 2026-04-26 | 191.79 |
| 2026-04-24 | 2026-04-25 | 192.90 |
| 2026-04-20 | 2026-04-23 | 191.79 |
| 2026-04-13 | 2026-04-15 | 80.09 |
| 2024-02-19 | 2024-02-25 | 155.67 |
Elektroomas - 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.
Elektroomas, UAB (code 300050052) is a Private Limited Liability Company engaged in the installation of electrical wiring and fittings in buildings and constructions. In 2025, revenue fell to €41.9K from €111.3K in 2024, a 62.4% year-on-year decline, and was also below €120.4K in 2023, indicating a clear two-year contraction. Net profit remained positive at €850 in 2025, down from €10.3K in 2024 and €3.6K in 2023, while the profit margin narrowed to 2.0% from 9.2% a year earlier. The balance sheet expanded despite weaker sales: total assets increased to €140.2K in 2025 from €121.5K in 2024, supported by equity of €94.4K and liabilities of €45.8K. The equity ratio stood at 67.3%, debt-to-equity at 0.49, asset turnover at 0.30x, ROE at 0.9% and ROA at 0.6%. Revenue per employee was €10.5K and profit per employee €212, pointing to limited operating scale in 2025.