Elektrosita - 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 | 232,920 | 156,860 | 251,525 | 277,705 | 432,317 | 418,330 | 361,343 | 537,118 |
| Profit before tax | - | - | - | - | - | 9,132 | 48,510 | 65,342 |
| Net profit | -73,482 | 85 | 37,988 | 34,862 | 8,930 | 8,354 | 42,733 | 56,221 |
| Equity | 12,187 | 12,273 | 50,261 | 62,122 | 52,162 | 58,910 | 101,643 | 157,864 |
| Liabilities | 51,444 | 47,504 | 32,887 | 55,753 | 101,505 | 45,384 | 101,247 | 144,959 |
| Non-current assets | 17,395 | 15,067 | 26,770 | 32,788 | 27,746 | 33,543 | 61,005 | 243,557 |
| Current assets | 45,846 | 44,236 | 55,931 | 84,672 | 125,653 | 70,488 | 141,885 | 99,686 |
| Total assets | 63,241 | 59,303 | 82,701 | 117,460 | 153,399 | 104,031 | 202,890 | 343,243 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 10,608 | - | - |
| Social insurance contributions | - | - | - | - | - | 43,092 | 24,160 | 45,128 |
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Financial indicators
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| Revenue change y/y | -1.8% | -32.7% | +60.3% | +10.4% | +55.7% | -3.2% | -13.6% | +48.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -116.2% | 0.1% | 45.9% | 29.7% | 5.8% | 8.0% | 21.1% | 16.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -603.0% | 0.7% | 75.6% | 56.1% | 17.1% | 14.2% | 42.0% | 35.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -31.5% | 0.1% | 15.1% | 12.6% | 2.1% | 2.0% | 11.8% | 10.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 2.2% | 13.4% | 12.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.2 | 3.9 | 0.7 | 0.9 | 1.9 | 0.8 | 1.0 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 23,292 | 17,758 | 32,807 | 33,661 | 48,942 | 41,487 | 43,799 | 40,537 |
Sales revenue
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Elektrosita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-24 | 2024-10-28 | 0.29 |
| 2024-01-23 | 2024-02-11 | 2.79 |
Elektrosita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-16 | 2025-09-22 | 4.35 |
| 2025-08-23 | 2025-08-25 | 0.6 |
| 2025-05-19 | 2025-05-19 | 7.57 |
| 2025-05-17 | 2025-05-18 | 2.47 |
| 2025-05-11 | 2025-05-16 | 0.11 |
| 2025-05-08 | 2025-05-10 | 257.13 |
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.
Elektrosita, UAB (code 301541677) is a Private Limited Liability Company engaged in installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated EUR 537.1K in revenue, up 48.6% year on year and 28.4% over two years. Net profit reached EUR 56.2K, compared with EUR 42.7K in 2024 and EUR 8.4K in 2023, showing a clear upward profitability trend. The profit margin was 10.5% in 2025, after 11.8% in 2024 and 2.0% in 2023. At year-end 2025, total assets stood at EUR 343.2K, supported by equity of EUR 157.9K and liabilities of EUR 145.0K. Long-term assets increased to EUR 243.6K, while short-term assets were EUR 99.7K. Key ratios point to solid performance, with ROE at 35.6%, ROA at 16.4%, debt-to-equity at 0.92, and asset turnover at 1.56x. Revenue per employee was EUR 41.3K and profit per employee EUR 4.3K, indicating moderate productivity.