ELTI - 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 | 599,098 | 741,288 | 1,046,061 | 736,455 | 1,334,389 | 968,717 | 922,907 | 1,230,522 |
| Profit before tax | 6,488 | 21,674 | 67,754 | 750 | 27,989 | -87,079 | 419 | 33,153 |
| Net profit | 1,949 | 18,162 | 57,460 | 621 | 23,490 | -87,079 | 42 | 31,537 |
| Equity | 68,030 | 86,192 | 143,652 | 86,773 | 110,263 | 23,184 | 23,226 | 20,868 |
| Liabilities | 156,726 | 87,848 | 272,213 | 152,400 | 282,406 | 132,231 | 145,494 | 184,455 |
| Non-current assets | 41,238 | 49,274 | 53,780 | 54,848 | 52,100 | 41,460 | 22,415 | 19,529 |
| Current assets | 169,573 | 122,944 | 359,908 | 181,971 | 338,159 | 107,455 | 141,036 | 183,586 |
| Total assets | 210,811 | 172,218 | 413,688 | 236,819 | 390,259 | 148,915 | 163,451 | 203,115 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 39,594 | 49,778 |
| Social insurance contributions | - | - | - | - | - | 102,752 | 110,492 | 124,328 |
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Financial indicators
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| Revenue change y/y | -6.6% | +23.7% | +41.1% | -29.6% | +81.2% | -27.4% | -4.7% | +33.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.9% | 10.5% | 13.9% | 0.3% | 6.0% | -58.5% | 0.0% | 15.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.9% | 21.1% | 40.0% | 0.7% | 21.3% | -375.6% | 0.2% | 151.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.3% | 2.5% | 5.5% | 0.1% | 1.8% | -9.0% | 0.0% | 2.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.1% | 2.9% | 6.5% | 0.1% | 2.1% | -9.0% | 0.0% | 2.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.3 | 1.0 | 1.9 | 1.8 | 2.6 | 5.7 | 6.3 | 8.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 33,283 | 41,183 | 54,577 | 40,726 | 70,540 | 50,763 | 55,374 | 73,831 |
Sales revenue
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ELTI - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-18 | 8050.45 |
| 2026-05-17 | 2026-05-24 | 5054.40 |
| 2026-04-20 | 2026-04-21 | 4260.76 |
| 2025-12-16 | 2025-12-16 | 10913.64 |
| 2025-08-28 | 2025-08-29 | 4.05 |
| 2025-08-19 | 2025-08-25 | 4.05 |
| 2025-07-24 | 2025-08-13 | 4.66 |
| 2025-05-04 | 2025-05-14 | 35.98 |
| 2025-04-30 | 2025-04-30 | 4778.67 |
| 2025-04-29 | 2025-04-29 | 35.98 |
| 2025-04-25 | 2025-04-28 | 4373.90 |
| 2025-04-24 | 2025-04-24 | 4814.65 |
| 2025-04-22 | 2025-04-23 | 4778.67 |
| 2025-04-16 | 2025-04-21 | 9886.67 |
| 2025-03-19 | 2025-03-24 | 4648.47 |
| 2025-03-18 | 2025-03-18 | 6648.47 |
| 2025-02-18 | 2025-02-24 | 9179.56 |
| 2025-01-16 | 2025-01-16 | 8294.14 |
| 2024-03-18 | 2024-03-18 | 7344.66 |
| 2024-02-19 | 2024-02-19 | 7071.20 |
| 2022-10-18 | 2022-10-19 | 7793.71 |
| 2022-08-23 | 2022-08-23 | 5919.33 |
| 2022-04-19 | 2022-04-20 | 1671.30 |
| 2022-02-17 | 2022-02-27 | 4698.03 |
ELTI - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company ELTI is: 3,025 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 3025.32 |
| 2026-08-30 | 2026-09-01 | 3022.08 |
| 2026-08-26 | 2026-08-29 | 5819.9 |
| 2026-08-14 | 2026-08-25 | 5801.18 |
| 2026-04-17 | 2026-04-24 | 4154.83 |
| 2025-01-31 | 2025-01-31 | 222.66 |
| 2025-01-30 | 2025-01-30 | 584.75 |
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.
ELTI, UAB (code 300632558) is a private limited liability company operating in the installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated €1.23M in revenue, which was 33.3% higher year on year and 27.0% above the 2023 level. Net profit improved to €31.5K in 2025, compared with a near break-even result in 2024 and a loss of €87.1K in 2023. The profit margin increased to 2.6%, after -9.0% in 2023. Total assets reached €203.1K in 2025, with €183.6K in short-term assets and €19.5K in long-term assets. Equity stood at €20.9K and liabilities at €184.5K, leaving an equity ratio of 10.3% and debt-to-equity of 8.84. Asset turnover was 6.06x, indicating high revenue generation relative to the asset base. Revenue per employee was €76.9K and profit per employee €2.0K. Return on equity was elevated due to the small equity base, while return on assets was 15.5% in 2025.