Elektros projektas - 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 | 5,389 | 7,800 | 4,860 | 4,200 | 7,440 | 11,235 | 1,900 | 4,530 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -2,053 | 1,430 | -1,097 | -1,531 | 2,117 | 1,206 | -4,145 | -616 |
| Equity | 3,088 | 4,517 | 3,420 | 1,890 | 4,006 | 5,275 | 1,067 | 451 |
| Liabilities | 161 | 136 | 182 | 306 | 210 | 285 | 40 | 54 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 3,249 | 4,653 | 3,602 | 2,196 | 4,216 | 5,560 | 1,107 | 505 |
| Total assets | 3,249 | 4,653 | 3,602 | 2,196 | 4,216 | 5,560 | 1,107 | 505 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6 | 593 | 617 |
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Financial indicators
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| Revenue change y/y | -52.4% | +44.7% | -37.7% | -13.6% | +77.1% | +51.0% | -83.1% | +138.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -63.2% | 30.7% | -30.5% | -69.7% | 50.2% | 21.7% | -374.4% | -122.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -66.5% | 31.7% | -32.1% | -81.0% | 52.8% | 22.9% | -388.5% | -136.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -38.1% | 18.3% | -22.6% | -36.5% | 28.5% | 10.7% | -218.2% | -13.6% |
| 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 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,695 | 3,900 | 2,430 | 2,100 | 3,720 | 5,618 | 950 | 2,265 |
Sales revenue
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Elektros projektas - Social security debts
The company had no debts to Sodra
Elektros projektas - 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.
Elektros projektas, UAB (code 300573177) is a Private Limited Liability Company engaged in engineering design and construction activities. In 2025, the company generated revenue of €4.5K and recorded a net loss of €616, resulting in a profit margin of -13.6%. Revenue improved by 138.4% year on year in 2025, but the business remained below its 2023 level, when revenue was €11.2K and net profit was €1.2K. In 2024, revenue fell to €1.9K and the company posted a loss of €4.1K, showing a sharp weakening before the partial recovery in 2025. The balance sheet remained very small in 2025, with total assets of €505, equity of €451 and liabilities of €54. The equity ratio was 89.3% and debt-to-equity stood at 0.12, indicating limited leverage. Asset turnover was 8.97x, supported by a very small asset base. Revenue per employee was €2.3K and profit per employee was -€308. Return ratios were negative in 2025, reflecting the loss and the small scale of the balance sheet.