Elektros unija - 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 | 4,170 | 2,720 | 1,805 | 4,200 | - | 4,780 | 1,600 | 1,900 |
| Profit before tax | 2,629 | 714 | 100 | 2,440 | -2,223 | 2,561 | -783 | 238 |
| Net profit | 2,498 | 678 | 95 | 2,318 | -2,223 | 2,543 | -783 | 238 |
| Equity | 6,751 | 4,429 | 4,524 | 6,842 | 1,619 | 4,162 | 3,379 | 3,617 |
| Liabilities | 239 | 151 | 134 | 252 | 140 | 166 | 104 | 104 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 6,964 | 4,567 | 4,639 | 7,078 | 1,673 | 4,281 | 3,483 | 3,721 |
| Total assets | 6,964 | 4,567 | 4,639 | 7,078 | 1,673 | 4,281 | 3,483 | 3,721 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 307 | 391 | 224 |
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Financial indicators
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| Revenue change y/y | +20.7% | -34.8% | -33.6% | +132.7% | - | - | -66.5% | +18.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 35.9% | 14.8% | 2.0% | 32.7% | -132.9% | 59.4% | -22.5% | 6.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 37.0% | 15.3% | 2.1% | 33.9% | -137.3% | 61.1% | -23.2% | 6.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 59.9% | 24.9% | 5.3% | 55.2% | - | 53.2% | -48.9% | 12.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 63.0% | 26.3% | 5.5% | 58.1% | - | 53.6% | -48.9% | 12.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,390 | 960 | 903 | 2,100 | - | 1,593 | 565 | 950 |
Sales revenue
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Elektros unija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-11-16 | 2021-11-17 | 24.04 |
Elektros unija - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Elektros unija, UAB (company code 302500103) is a Private Limited Liability Company engaged in Legal activities. In the latest financial year, 2025, the company generated revenue of €1.9K and recorded net profit of €238, resulting in a profit margin of 12.5%. Performance improved compared with 2024, when revenue was €1.6K and net profit was negative at €783, after a stronger 2023 result with revenue of €4.8K and net profit of €2.5K. Over the 2-year period from 2023 to 2025, revenue declined overall, but the latest year showed a partial recovery and a return to profitability. At the end of 2025, total assets were €3.7K, equity €3.6K and liabilities €104, indicating a very strong equity position. The equity ratio was 97.2% and debt-to-equity 0.03, while ROE was 6.6% and ROA 6.4%. Asset turnover stood at 0.51x. Revenue per employee was €950 and profit per employee €119 in 2025.