Elnio verslo centras - 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 | 84,770 | 75,017 | 59,714 | 75,960 | 61,229 | 72,727 | 80,376 | 88,112 |
| Profit before tax | -1,517 | -20,719 | 9,222 | 3,465 | -6,555 | -10,996 | 1,453 | 3,336 |
| Net profit | -1,517 | -20,719 | 9,182 | 3,298 | -6,555 | -10,996 | 1,453 | 3,336 |
| Equity | 16,521 | -4,198 | 4,984 | 8,282 | 1,727 | -9,269 | -10,139 | -6,803 |
| Liabilities | 53,395 | 54,598 | 48,199 | 57,715 | 52,329 | 57,079 | 55,626 | 50,211 |
| Non-current assets | 21,175 | 20,443 | 20,435 | 21,006 | 18,056 | 16,517 | 15,555 | 13,921 |
| Current assets | 47,891 | 28,489 | 30,599 | 43,177 | 34,163 | 29,470 | 29,091 | 28,695 |
| Total assets | 69,066 | 48,932 | 51,034 | 64,183 | 52,219 | 45,987 | 44,646 | 42,616 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 17,894 | 21,248 | 24,323 |
| Social insurance contributions | - | - | - | - | - | 13,076 | 12,290 | 13,665 |
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Financial indicators
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| Revenue change y/y | - | -11.5% | -20.4% | +27.2% | -19.4% | +18.8% | +10.5% | +9.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.2% | -42.3% | 18.0% | 5.1% | -12.6% | -23.9% | 3.3% | 7.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -9.2% | - | 184.2% | 39.8% | -379.6% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.8% | -27.6% | 15.4% | 4.3% | -10.7% | -15.1% | 1.8% | 3.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.8% | -27.6% | 15.4% | 4.6% | -10.7% | -15.1% | 1.8% | 3.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.2 | - | 9.7 | 7.0 | 30.3 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,532 | 13,849 | 14,624 | 18,603 | 14,130 | 12,468 | 16,075 | 17,622 |
Sales revenue
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Elnio verslo centras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-12-14 | 0.21 |
| 2025-10-23 | 2025-11-16 | 0.21 |
| 2025-07-24 | 2025-07-24 | 0.21 |
| 2024-07-16 | 2024-08-13 | 0.18 |
| 2024-06-18 | 2024-07-14 | 0.18 |
| 2024-05-16 | 2024-06-16 | 0.18 |
| 2024-01-18 | 2024-01-22 | 1.39 |
| 2024-01-16 | 2024-01-17 | 0.74 |
| 2023-12-18 | 2024-01-11 | 0.74 |
| 2023-12-01 | 2023-12-17 | 150.74 |
| 2023-11-16 | 2023-11-30 | 150.74 |
| 2023-11-06 | 2023-11-13 | 240.08 |
| 2023-11-03 | 2023-11-05 | 239.47 |
| 2023-10-26 | 2023-11-02 | 239.47 |
| 2023-10-24 | 2023-10-25 | 241.25 |
| 2023-10-17 | 2023-10-23 | 239.47 |
| 2023-10-12 | 2023-10-15 | 194.80 |
| 2023-10-02 | 2023-10-11 | 344.80 |
| 2023-09-18 | 2023-10-01 | 344.80 |
| 2023-09-01 | 2023-09-14 | 344.80 |
| 2023-08-24 | 2023-08-31 | 344.80 |
| 2023-08-17 | 2023-08-23 | 633.02 |
| 2023-08-01 | 2023-08-16 | 494.80 |
| 2023-07-24 | 2023-07-31 | 494.80 |
| 2023-07-18 | 2023-07-23 | 494.67 |
| 2023-06-16 | 2023-07-13 | 450.00 |
| 2023-05-16 | 2023-06-06 | 525.00 |
| 2023-05-04 | 2023-05-14 | 675.00 |
| 2023-05-02 | 2023-05-03 | 675.00 |
| 2023-04-27 | 2023-04-28 | 675.00 |
| 2023-04-18 | 2023-04-26 | 717.71 |
| 2023-04-03 | 2023-04-16 | 748.04 |
| 2023-02-21 | 2023-04-02 | 748.04 |
| 2023-02-17 | 2023-02-20 | 898.04 |
| 2023-02-06 | 2023-02-14 | 903.72 |
| 2023-02-01 | 2023-02-03 | 903.72 |
| 2023-01-23 | 2023-01-31 | 903.72 |
| 2023-01-17 | 2023-01-22 | 901.23 |
| 2022-12-16 | 2023-01-15 | 901.23 |
| 2022-12-01 | 2022-12-15 | 1051.23 |
| 2022-11-21 | 2022-11-30 | 1051.23 |
| 2022-11-17 | 2022-11-18 | 1051.23 |
| 2022-11-15 | 2022-11-16 | 158.55 |
| 2022-10-28 | 2022-11-14 | 1051.23 |
| 2022-10-26 | 2022-10-27 | 1268.24 |
| 2022-10-18 | 2022-10-25 | 1846.52 |
| 2022-10-10 | 2022-10-17 | 1048.94 |
| 2022-10-03 | 2022-10-09 | 1198.94 |
| 2022-09-16 | 2022-10-02 | 1198.94 |
| 2022-09-15 | 2022-09-15 | 431.21 |
| 2022-08-30 | 2022-09-14 | 1198.94 |
| 2022-08-23 | 2022-08-29 | 2035.94 |
| 2022-07-25 | 2022-08-22 | 1275.47 |
| 2022-07-18 | 2022-07-24 | 1274.78 |
| 2022-07-15 | 2022-07-17 | 514.31 |
| 2022-07-14 | 2022-07-14 | 1274.78 |
| 2022-07-01 | 2022-07-13 | 1424.78 |
| 2022-06-20 | 2022-06-30 | 1424.78 |
| 2022-06-16 | 2022-06-19 | 2264.78 |
| 2022-06-01 | 2022-06-15 | 1500.21 |
| 2022-05-17 | 2022-05-31 | 1500.21 |
| 2022-05-16 | 2022-05-16 | 839.48 |
| 2022-05-02 | 2022-05-15 | 1575.21 |
| 2022-04-25 | 2022-05-01 | 1575.21 |
| 2022-04-19 | 2022-04-24 | 1575.00 |
| 2022-04-15 | 2022-04-18 | 810.43 |
| 2022-04-05 | 2022-04-14 | 1575.00 |
| 2022-04-01 | 2022-04-04 | 1650.00 |
| 2022-02-17 | 2022-03-31 | 1650.00 |
| 2022-02-15 | 2022-02-16 | 944.77 |
| 2022-01-18 | 2022-02-14 | 1725.00 |
| 2022-01-17 | 2022-01-17 | 1130.02 |
| 2021-12-16 | 2022-01-16 | 1800.00 |
| 2021-12-15 | 2021-12-15 | 1166.26 |
| 2021-12-03 | 2021-12-14 | 1800.00 |
| 2021-12-01 | 2021-12-02 | 1950.00 |
| 2021-11-16 | 2021-11-30 | 1950.00 |
| 2021-11-15 | 2021-11-15 | 1322.11 |
| 2021-11-03 | 2021-11-14 | 2025.00 |
| 2021-10-18 | 2021-11-02 | 2025.00 |
| 2021-10-15 | 2021-10-17 | 1441.54 |
| 2021-10-01 | 2021-10-14 | 2100.00 |
| 2021-09-16 | 2021-09-30 | 2100.00 |
Elnio verslo centras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-14 | 2026-05-19 | 0.6 |
| 2026-01-31 | 2026-02-03 | 3.25 |
| 2025-12-18 | 2025-12-18 | 419.78 |
| 2025-12-17 | 2025-12-17 | 412.69 |
| 2025-10-17 | 2025-10-24 | 7.44 |
| 2025-10-16 | 2025-10-16 | 934.11 |
| 2025-09-22 | 2025-09-23 | 18.79 |
| 2025-09-20 | 2025-09-21 | 13.72 |
| 2025-09-17 | 2025-09-19 | 1048.32 |
| 2025-08-28 | 2025-09-16 | 10.99 |
| 2025-08-21 | 2025-08-25 | 10.99 |
| 2025-07-28 | 2025-08-20 | 3.43 |
| 2025-07-19 | 2025-07-25 | 3.43 |
| 2025-07-17 | 2025-07-18 | 477.64 |
| 2025-06-28 | 2025-07-16 | 3.43 |
| 2025-04-30 | 2025-06-25 | 0.44 |
| 2025-04-28 | 2025-04-29 | 400.0 |
| 2025-03-15 | 2025-03-17 | 1.53 |
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.
Elnio verslo centras, UAB (code 302473026) is a Private Limited Liability Company active in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, revenue increased to EUR 88.1K, up 9.6% year on year and 21.1% over two years. Net profit improved to EUR 3.3K, after EUR 1.5K in 2024 and a net loss of EUR 11.0K in 2023, while the profit margin rose to 3.8%. The latest year therefore shows a clear return to sustained profitability. At the same time, the balance sheet remains modest: total assets were EUR 42.6K, with EUR 13.9K in long-term assets and EUR 28.7K in short-term assets. Liabilities stood at EUR 50.2K and equity remained negative at EUR 6.8K, which keeps leverage and return on equity measures difficult to interpret in a standard way. ROA was 7.8% and asset turnover 2.07x. Revenue per employee was EUR 17.6K, with profit per employee of EUR 667.