ELITELA - 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 | 102,908 | 138,206 | 102,419 | 101,551 | 167,054 | 283,639 | 378,471 | 389,137 |
| Profit before tax | 14,941 | 9,994 | 17,149 | 9,177 | 15,300 | 39,528 | 5,744 | 5,231 |
| Net profit | 14,333 | 9,493 | 16,290 | 8,718 | 14,535 | 37,552 | 4,882 | 4,394 |
| Equity | 3,897 | 13,390 | 29,680 | 38,398 | 52,933 | 90,485 | 142,471 | 146,865 |
| Liabilities | 83,770 | 66,352 | 84,454 | 108,422 | 119,811 | 119,022 | 21,300 | 27,670 |
| Non-current assets | 2,223 | 2,721 | 2,731 | 2,448 | 1,579 | 784 | 519 | 0 |
| Current assets | 85,444 | 77,021 | 111,403 | 144,372 | 171,165 | 208,723 | 163,252 | 174,535 |
| Total assets | 87,667 | 79,742 | 114,134 | 146,820 | 172,744 | 209,507 | 163,771 | 174,535 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 35,746 | 42,986 | 53,767 |
| Social insurance contributions | - | - | - | - | - | 15,066 | 19,024 | 25,916 |
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Financial indicators
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| Revenue change y/y | +2.1% | +34.3% | -25.9% | -0.8% | +64.5% | +69.8% | +33.4% | +2.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 16.3% | 11.9% | 14.3% | 5.9% | 8.4% | 17.9% | 3.0% | 2.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 367.8% | 70.9% | 54.9% | 22.7% | 27.5% | 41.5% | 3.4% | 3.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.9% | 6.9% | 15.9% | 8.6% | 8.7% | 13.2% | 1.3% | 1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 14.5% | 7.2% | 16.7% | 9.0% | 9.2% | 13.9% | 1.5% | 1.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 21.5 | 5.0 | 2.8 | 2.8 | 2.3 | 1.3 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,878 | 19,512 | 18,622 | 19,343 | 29,480 | 37,819 | 45,875 | 40,962 |
Sales revenue
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ELITELA - Social security debts
The company had no debts to Sodra
ELITELA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-17 | 2025-05-19 | 84.6 |
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.
ELITELA, UAB (code 302470279) is a Private Limited Liability Company engaged in repair and maintenance of computers and communication equipment. In 2025, the company generated revenue of €389.1K, up 2.8% year on year and 37.2% over two years. Net profit was €4.4K, which corresponds to a profit margin of 1.1%, indicating that profitability remained modest despite continued sales growth. The 2025 operating result followed a clear slowdown from 2023, when revenue was €283.6K and net profit €37.6K, while 2024 brought stronger turnover of €378.5K but lower profit of €4.9K. The balance sheet in 2025 showed total assets of €174.5K, equity of €146.9K and liabilities of €27.7K. Equity represented 84.2% of assets, and debt-to-equity stood at 0.19, suggesting a conservative capital structure. Key efficiency indicators for 2025 were ROE of 3.0%, ROA of 2.5% and asset turnover of 2.23x. Revenue per employee was €43.2K, while profit per employee was €488.