ELMITA - 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 | 123,904 | 147,928 | 85,583 | 28,871 | 50,481 | 175,843 | 60,924 | 64,287 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 45,194 | 55,243 | 17,899 | 6,585 | 2,755 | 34,202 | 7,997 | 544 |
| Equity | 209,230 | 246,826 | 29,431 | 36,016 | 27,006 | 61,208 | 57,441 | 57,985 |
| Liabilities | 10,581 | 11,996 | 1,120 | 4,920 | 4,020 | 7,052 | 5,314 | 3,596 |
| Non-current assets | 1,792 | 85 | 1 | 6 | 928 | 2,757 | 21,875 | 44,544 |
| Current assets | 218,019 | 258,496 | 30,302 | 40,661 | 29,661 | 64,813 | 40,488 | 16,275 |
| Total assets | 219,811 | 258,581 | 30,303 | 40,667 | 30,589 | 67,570 | 62,363 | 60,819 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,248 | 9,896 | 4,963 |
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Financial indicators
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| Revenue change y/y | +87.2% | +19.4% | -42.1% | -66.3% | +74.9% | +248.3% | -65.4% | +5.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 20.6% | 21.4% | 59.1% | 16.2% | 9.0% | 50.6% | 12.8% | 0.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 21.6% | 22.4% | 60.8% | 18.3% | 10.2% | 55.9% | 13.9% | 0.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 36.5% | 37.3% | 20.9% | 22.8% | 5.5% | 19.5% | 13.1% | 0.8% |
| 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 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 61,952 | 126,792 | 85,583 | 28,871 | 50,481 | 175,843 | 60,924 | 64,287 |
Sales revenue
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ELMITA - Social security debts
The company had no debts to Sodra
ELMITA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-31 | 2026-04-15 | 0.2 |
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.
ELMITA, UAB (code 300649397) is a Private Limited Liability Company operating in plumbing, heat and air-conditioning installation. In 2025, the latest financial year, revenue was €64.3K and net profit was €544, giving a profit margin of 0.8%. Revenue increased by 5.5% year on year from 2024, but remained well below the 2023 level of €175.8K, showing a clear two-year contraction followed by a modest recovery. Net profit followed a similar pattern, falling from €34.2K in 2023 to €8.0K in 2024 and then to a minimal €544 in 2025. The balance sheet remained small and conservative: total assets were €60.8K, equity €58.0K and liabilities €3.6K. The equity ratio stood at 95.3%, debt-to-equity was 0.06, and asset turnover was 1.06x. Return on equity and return on assets were both 0.9%. Revenue per employee was €64.3K, while profit per employee was €544, indicating limited profitability in 2025 despite stable turnover efficiency.