Elektromatas - 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 | 435,670 | 602,901 | 297,746 | 282,950 | 448,905 | 502,187 | 528,935 | 562,780 |
| Profit before tax | 68,885 | 51,785 | 3,132 | 1,803 | 26,151 | 1,356 | 61,620 | 42,915 |
| Net profit | 58,378 | 43,920 | 2,570 | 1,524 | 22,180 | 1,152 | 52,372 | 35,452 |
| Equity | 139,504 | 142,479 | 109,756 | 94,780 | 98,185 | 64,043 | 107,003 | 130,690 |
| Liabilities | 34,639 | 100,481 | 94,906 | 114,989 | 95,207 | 61,304 | 50,143 | 38,334 |
| Non-current assets | 16,020 | 40,941 | 32,817 | 51,110 | 43,876 | 25,933 | 21,258 | 44,299 |
| Current assets | 158,123 | 202,019 | 171,845 | 158,659 | 149,516 | 99,414 | 135,888 | 124,725 |
| Total assets | 174,143 | 242,960 | 204,662 | 209,769 | 193,392 | 125,347 | 157,146 | 169,024 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 81,215 | 38,409 | 64,979 |
| Social insurance contributions | - | - | - | - | - | 46,876 | 54,698 | 73,535 |
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Financial indicators
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| Revenue change y/y | +50.3% | +38.4% | -50.6% | -5.0% | +58.7% | +11.9% | +5.3% | +6.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 33.5% | 18.1% | 1.3% | 0.7% | 11.5% | 0.9% | 33.3% | 21.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 41.8% | 30.8% | 2.3% | 1.6% | 22.6% | 1.8% | 48.9% | 27.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.4% | 7.3% | 0.9% | 0.5% | 4.9% | 0.2% | 9.9% | 6.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 15.8% | 8.6% | 1.1% | 0.6% | 5.8% | 0.3% | 11.6% | 7.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.7 | 0.9 | 1.2 | 1.0 | 1.0 | 0.5 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 32,472 | 44,937 | 25,891 | 27,163 | 45,652 | 49,804 | 47,367 | 39,961 |
Sales revenue
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Elektromatas - Social security debts
The company had no debts to Sodra
Elektromatas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-16 | 2026-01-16 | 3.39 |
| 2025-04-11 | 2025-04-11 | 534.09 |
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.
Elektromatas, UAB (code 302485434) is a Private Limited Liability Company engaged in other electrical installation. In the latest year, 2025, revenue reached €562.8K, increasing by 6.4% year on year and by 12.1% over two years. Net profit amounted to €35.5K, below the €52.4K recorded in 2024 but well above the €1.2K earned in 2023. The profit margin in 2025 was 6.3%, compared with 9.9% in 2024. The company’s balance sheet also expanded over the period: total assets rose to €169.0K in 2025 from €157.1K in 2024 and €125.3K in 2023. Equity increased to €130.7K, while liabilities declined to €38.3K, leaving an equity ratio of 77.3%. Key efficiency indicators remained solid, with return on equity at 27.1%, return on assets at 21.0%, debt-to-equity at 0.29, and asset turnover at 3.33x. Revenue per employee was €40.2K and profit per employee €2.5K.