Elaros kavinė - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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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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Financial data
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| Sales revenue | 17,517 | 43,287 | 24,523 | 29,762 | 66,256 | 69,467 | 63,565 |
| Profit before tax | -26,026 | 1,488 | -1,333 | -3,179 | -1,607 | -1,760 | 247 |
| Net profit | -32,054 | 1,484 | -1,333 | -3,179 | -1,607 | -1,760 | 263 |
| Equity | -1,512 | 2,971 | 1,639 | -1,544 | -151 | 88 | -115 |
| Liabilities | 3,514 | 3,902 | 3,642 | 4,768 | 8,392 | 15,388 | 32,812 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 1,988 | 6,757 | 5,254 | 3,116 | 8,078 | 15,476 | 32,697 |
| Total assets | 1,988 | 6,757 | 5,254 | 3,116 | 8,078 | 15,476 | 32,697 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,132 | 4,129 |
| Social insurance contributions | - | - | - | - | - | 10,899 | 10,281 |
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Financial indicators
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| Revenue change y/y | -61.2% | +147.1% | -43.3% | +21.4% | +122.6% | +4.8% | -8.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1612.4% | 22.0% | -25.4% | -102.0% | -19.9% | -11.4% | 0.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 49.9% | -81.3% | - | - | -2000.0% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -183.0% | 3.4% | -5.4% | -10.7% | -2.4% | -2.5% | 0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -148.6% | 3.4% | -5.4% | -10.7% | -2.4% | -2.5% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 1.3 | 2.2 | - | - | 174.9 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,446 | 8,657 | 6,844 | 7,003 | 11,692 | 13,025 | 13,151 |
Sales revenue
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Elaros kavinė - Social security debts
The amount of overdue SODRA debt for the company Elaros kavinė as of the last working day is: 0 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-10 | 0.22 |
| 2026-10-03 | 2026-10-05 | 0.22 |
| 2026-09-26 | 2026-09-28 | 0.22 |
| 2026-09-20 | 2026-09-21 | 0.22 |
| 2026-09-05 | 2026-09-17 | 0.22 |
| 2026-05-03 | 2026-09-02 | 0.22 |
| 2025-07-24 | 2026-04-30 | 0.22 |
| 2025-06-17 | 2025-06-30 | 52.70 |
| 2025-05-17 | 2025-05-26 | 2.36 |
| 2025-05-16 | 2025-05-16 | 66.68 |
| 2025-05-04 | 2025-05-15 | 2.36 |
| 2025-04-24 | 2025-04-29 | 2.36 |
| 2025-03-26 | 2025-03-26 | 47.52 |
| 2025-03-24 | 2025-03-25 | 147.52 |
| 2025-03-22 | 2025-03-23 | 347.52 |
| 2025-03-18 | 2025-03-21 | 447.52 |
| 2025-01-23 | 2025-01-26 | 235.47 |
| 2025-01-22 | 2025-01-22 | 435.47 |
| 2025-01-19 | 2025-01-21 | 434.92 |
| 2025-01-16 | 2025-01-18 | 634.92 |
| 2024-10-24 | 2024-12-15 | 1.90 |
| 2024-09-17 | 2024-10-23 | 0.34 |
| 2024-08-21 | 2024-09-15 | 0.34 |
| 2024-08-19 | 2024-08-20 | 53.70 |
| 2024-07-24 | 2024-08-18 | 0.34 |
| 2024-07-16 | 2024-07-21 | 400.00 |
| 2024-04-25 | 2024-05-06 | 3.22 |
| 2024-04-23 | 2024-04-24 | 202.30 |
| 2024-04-22 | 2024-04-22 | 199.08 |
| 2024-04-17 | 2024-04-21 | 337.08 |
| 2024-04-16 | 2024-04-16 | 537.08 |
| 2024-03-18 | 2024-03-19 | 200.00 |
| 2024-02-29 | 2024-02-29 | 39.27 |
| 2024-02-26 | 2024-02-28 | 141.54 |
| 2024-02-19 | 2024-02-25 | 541.54 |
| 2024-02-01 | 2024-02-13 | 4.46 |
| 2024-01-26 | 2024-01-31 | 104.46 |
| 2024-01-24 | 2024-01-25 | 204.46 |
| 2024-01-23 | 2024-01-23 | 375.55 |
| 2024-01-17 | 2024-01-22 | 371.09 |
| 2024-01-16 | 2024-01-16 | 671.09 |
| 2023-12-19 | 2023-12-28 | 269.90 |
| 2023-12-18 | 2023-12-18 | 769.90 |
| 2023-12-01 | 2023-12-03 | 175.41 |
| 2023-11-29 | 2023-11-30 | 328.57 |
| 2023-11-24 | 2023-11-28 | 528.57 |
| 2023-11-16 | 2023-11-23 | 828.57 |
| 2023-10-30 | 2023-11-15 | 0.91 |
| 2023-10-25 | 2023-10-25 | 0.91 |
Elaros kavinė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-20 | 2026-07-07 | 0.01 |
| 2025-07-02 | 2026-03-11 | 0.01 |
| 2025-07-01 | 2025-07-01 | 66.46 |
| 2025-06-19 | 2025-06-30 | 66.29 |
| 2025-06-15 | 2025-06-18 | 53.29 |
| 2025-06-14 | 2025-06-14 | 53.16 |
| 2025-06-11 | 2025-06-13 | 53.0 |
| 2025-05-28 | 2025-06-02 | 210.92 |
| 2025-05-20 | 2025-05-27 | 6326.25 |
| 2025-05-19 | 2025-05-19 | 7200.29 |
| 2025-05-17 | 2025-05-18 | 12141.39 |
| 2025-05-03 | 2025-05-16 | 12046.37 |
| 2025-05-01 | 2025-05-02 | 12046.14 |
| 2025-04-30 | 2025-04-30 | 12045.91 |
| 2025-04-28 | 2025-04-29 | 12045.45 |
| 2025-04-19 | 2025-04-27 | 11401.72 |
| 2025-04-08 | 2025-04-18 | 11164.72 |
| 2025-04-07 | 2025-04-07 | 10992.11 |
| 2025-04-04 | 2025-04-06 | 7770.56 |
| 2025-04-02 | 2025-04-03 | 7765.01 |
| 2025-03-31 | 2025-04-01 | 1413.46 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.