Eleksa - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 52,548 | 45,830 | 80,218 | 45,963 | 87,968 | 109,366 | 121,358 | 111,762 |
| Profit before tax | - | - | - | - | - | - | 24,559 | 31,890 |
| Net profit | 14,024 | 10,708 | 41,700 | -1,789 | 4,615 | 10,968 | 23,241 | 29,977 |
| Equity | 46,561 | 33,740 | 53,675 | 51,886 | 44,737 | 55,704 | 63,945 | 93,922 |
| Liabilities | 4,546 | 6,442 | 3,227 | 1,085 | 5,717 | 2,828 | 5,855 | 5,891 |
| Non-current assets | 7,642 | 462 | 3,066 | 2,212 | 2,073 | 3,045 | 1,738 | 3,808 |
| Current assets | 43,446 | 39,720 | 53,836 | 41,759 | 48,381 | 55,487 | 68,062 | 96,005 |
| Total assets | 51,088 | 40,182 | 56,902 | 43,971 | 50,454 | 58,532 | 69,800 | 99,813 |
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Financial indicators
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| Revenue change y/y | +19.3% | -12.8% | +75.0% | -42.7% | +91.4% | +24.3% | +11.0% | -7.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 27.5% | 26.6% | 73.3% | -4.1% | 9.1% | 18.7% | 33.3% | 30.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 30.1% | 31.7% | 77.7% | -3.4% | 10.3% | 19.7% | 36.3% | 31.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 26.7% | 23.4% | 52.0% | -3.9% | 5.2% | 10.0% | 19.2% | 26.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 20.2% | 28.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 52,548 | 45,830 | 80,218 | 25,071 | 43,984 | 43,746 | 60,679 | 60,962 |
Sales revenue
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Eleksa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-16 | 2026-07-17 | 30.31 |
| 2025-06-17 | 2025-06-22 | 48.93 |
| 2022-01-18 | 2022-01-19 | 156.98 |
| 2021-12-16 | 2021-12-19 | 155.28 |
Eleksa - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Eleksa is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 0.45 |
| 2026-08-28 | 2026-08-30 | 331.14 |
| 2026-08-19 | 2026-08-27 | 1.14 |
| 2026-08-12 | 2026-08-12 | 28.12 |
| 2026-08-07 | 2026-08-11 | 28.07 |
| 2026-08-02 | 2026-08-06 | 28.01 |
| 2026-07-22 | 2026-08-01 | 25.22 |
| 2026-07-02 | 2026-07-21 | 0.8 |
| 2026-06-23 | 2026-07-01 | 180.34 |
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.
Eleksa, UAB (code 302336006) is a private limited liability company operating in plumbing, heat and air-conditioning installation. In 2025, the company generated revenue of €111.8K, down 7.9% year on year from €121.4K in 2024, but still above the €109.4K recorded in 2023. Despite the softer sales level, profitability strengthened materially. Net profit increased to €30.0K in 2025 from €23.2K in 2024 and €11.0K in 2023, while profit before tax reached €31.9K. The net profit margin improved to 26.8% in 2025, compared with 19.2% in 2024 and 10.0% in 2023, indicating stronger operating efficiency. The balance sheet also expanded: total assets rose to €99.8K, equity to €93.9K, and liabilities remained low at €5.9K. The company’s equity ratio stood at 94.1%, with debt-to-equity at 0.06 and asset turnover at 1.12x. Revenue per employee was €111.8K and profit per employee was €30.0K in 2025, supporting the picture of a lean and profitable business.