Elektros galia - 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 | 22,004 | 27,898 | 43,380 | 51,661 | 57,506 | 69,249 | 73,885 | 135,202 |
| Profit before tax | - | - | - | - | - | - | - | 57,294 |
| Net profit | -4,828 | 1,674 | 16,923 | 22,050 | 14,306 | -9,059 | 32,705 | 53,819 |
| Equity | 2,896 | 2,896 | 37,137 | 59,186 | 73,492 | 64,433 | 97,138 | 150,957 |
| Liabilities | 25,651 | 23,594 | 2,262 | 8,375 | 25 | 3,011 | 3,788 | 6,273 |
| Non-current assets | 11,688 | 10,701 | 24,542 | 32,527 | 33,985 | 35,512 | 54,609 | 69,265 |
| Current assets | 16,859 | 15,789 | 14,857 | 35,034 | 39,035 | 31,741 | 46,157 | 87,791 |
| Total assets | 28,547 | 26,490 | 39,399 | 67,561 | 73,020 | 67,253 | 100,766 | 157,056 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 209 | 7,002 | 22,816 |
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Financial indicators
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| Revenue change y/y | -36.4% | +26.8% | +55.5% | +19.1% | +11.3% | +20.4% | +6.7% | +83.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -16.9% | 6.3% | 43.0% | 32.6% | 19.6% | -13.5% | 32.5% | 34.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -166.7% | 57.8% | 45.6% | 37.3% | 19.5% | -14.1% | 33.7% | 35.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -21.9% | 6.0% | 39.0% | 42.7% | 24.9% | -13.1% | 44.3% | 39.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | 42.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 8.9 | 8.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,780 | 11,159 | 14,460 | 17,220 | 19,169 | 23,083 | 24,628 | 45,067 |
Sales revenue
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Elektros galia - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-02 | 0.03 |
| 2026-05-03 | 2026-05-03 | 0.03 |
| 2026-04-24 | 2026-04-29 | 0.03 |
| 2026-04-20 | 2026-04-21 | 13.90 |
| 2026-01-16 | 2026-01-19 | 20.50 |
| 2025-05-04 | 2025-05-04 | 0.01 |
| 2025-04-24 | 2025-04-29 | 0.01 |
| 2025-01-16 | 2025-01-19 | 6.00 |
| 2024-04-16 | 2024-05-05 | 0.06 |
| 2023-11-16 | 2023-12-03 | 0.06 |
| 2023-10-25 | 2023-11-09 | 0.06 |
| 2023-03-16 | 2023-04-03 | 0.53 |
| 2023-02-17 | 2023-03-08 | 0.53 |
Elektros galia - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-03 | 2026-02-16 | 1.4 |
| 2026-01-31 | 2026-02-02 | 0.1 |
| 2025-12-03 | 2025-12-05 | 0.03 |
| 2025-01-08 | 2025-01-15 | 0.54 |
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 galia, UAB (code 301506758) is a private limited liability company engaged in other electrical installation. In 2025, the company generated revenue of €135.2K, up 83.0% year on year and 95.2% over two years. Net profit rose to €53.8K, compared with €32.7K in 2024 and a €9.1K loss in 2023, showing a clear turnaround and stronger operating performance. The 2025 profit margin was 39.8%. The balance sheet remained conservative, with total assets of €157.1K, equity of €151.0K and liabilities of €6.3K. This corresponds to an equity ratio of 96.1% and a debt-to-equity ratio of 0.04. Asset turnover was 0.86x, while ROE reached 35.6% and ROA 34.3%. Long-term assets amounted to €69.3K and short-term assets to €87.8K. Revenue per employee was €45.1K and profit per employee €17.9K, indicating solid productivity in 2025.