ELEKTROVARA - 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 | 4,462 | 6,421 | 7,181 | 5,469 | 6,400 | 110,706 | 275,942 | 733,546 |
| Profit before tax | -1,417 | 576 | 266 | 137 | -753 | 43,283 | 62,072 | 299,714 |
| Net profit | -1,417 | 576 | 266 | 137 | -753 | 41,146 | 58,928 | 252,027 |
| Equity | 623 | 1,199 | 1,465 | 1,602 | 849 | 41,995 | 62,751 | 255,850 |
| Liabilities | 2,464 | 407 | 903 | 622 | 1,380 | 5,646 | 69,723 | 102,978 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 4,875 | 49,271 | 68,208 |
| Current assets | 2,965 | 1,469 | 2,202 | 2,055 | 2,136 | 42,766 | 83,203 | 290,620 |
| Total assets | 2,965 | 1,469 | 2,202 | 2,055 | 2,136 | 47,641 | 132,474 | 358,828 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,457 | 2,591 | - |
| Social insurance contributions | - | - | - | - | - | 4,274 | 11,121 | 14,340 |
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Financial indicators
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| Revenue change y/y | -12.0% | +43.9% | +11.8% | -23.8% | +17.0% | +1629.8% | +149.3% | +165.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -47.8% | 39.2% | 12.1% | 6.7% | -35.3% | 86.4% | 44.5% | 70.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -227.4% | 48.0% | 18.2% | 8.6% | -88.7% | 98.0% | 93.9% | 98.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -31.8% | 9.0% | 3.7% | 2.5% | -11.8% | 37.2% | 21.4% | 34.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -31.8% | 9.0% | 3.7% | 2.5% | -11.8% | 39.1% | 22.5% | 40.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.0 | 0.3 | 0.6 | 0.4 | 1.6 | 0.1 | 1.1 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,328 | 3,211 | 3,591 | 2,735 | 6,400 | 35,905 | 64,928 | 160,048 |
Sales revenue
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ELEKTROVARA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-10-25 | 2023-10-25 | 0.14 |
| 2023-08-17 | 2023-08-21 | 80.00 |
| 2022-06-16 | 2022-06-19 | 21.18 |
| 2022-01-18 | 2022-02-09 | 0.21 |
| 2021-12-16 | 2022-01-16 | 0.21 |
| 2021-11-16 | 2021-12-05 | 0.21 |
| 2021-10-18 | 2021-11-14 | 0.21 |
| 2021-09-16 | 2021-10-10 | 0.21 |
ELEKTROVARA - 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.
ELEKTROVARA, UAB (code 302579816) is a Private Limited Liability Company engaged in installation of electrical wiring and fittings in buildings and constructions. In the latest financial year 2025, the company generated revenue of €733.5K and net profit of €252.0K, with a profit margin of 34.4%. Performance strengthened markedly over the last three years: revenue rose from €110.7K in 2023 to €275.9K in 2024 and then to €733.5K in 2025, while net profit increased from €41.1K to €58.9K and then to €252.0K. The latest year shows a particularly strong expansion in activity and profitability. At the end of 2025, total assets stood at €358.8K, equity at €255.8K and liabilities at €103.0K. The balance sheet was supported by a high equity ratio of 71.3% and a debt-to-equity ratio of 0.40. Asset turnover reached 2.04x, reflecting efficient use of assets in generating revenue. Revenue per employee was €183.4K and profit per employee was €63.0K.