ELEKTROS PAJĖGOS - 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 | 3,730,154 | 3,180,447 | 838,877 | 1,651,717 | 3,230,148 | 2,984,938 | 2,237,796 | 2,362,881 |
| Profit before tax | 34,356 | 23,233 | -103,726 | -81,217 | -91,069 | 325,432 | 391,071 | 629,864 |
| Net profit | 24,735 | 16,362 | -103,726 | -81,217 | -91,069 | 309,233 | 329,471 | 523,273 |
| Equity | 126,211 | 142,573 | 38,847 | -42,370 | -133,439 | 175,793 | 211,147 | 734,419 |
| Liabilities | 709,452 | 351,826 | 473,141 | 740,213 | 623,202 | 346,509 | 426,613 | 191,671 |
| Non-current assets | 272,002 | 249,096 | 236,129 | 192,481 | 189,451 | 182,997 | 178,972 | 194,833 |
| Current assets | 563,661 | 245,303 | 268,051 | 502,837 | 298,409 | 336,885 | 456,457 | 726,410 |
| Total assets | 835,663 | 494,399 | 504,180 | 695,318 | 487,860 | 519,882 | 635,429 | 921,243 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 270,387 | 387,123 | 493,866 |
| Social insurance contributions | - | - | - | - | - | 128,024 | 134,670 | 123,672 |
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Financial indicators
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| Revenue change y/y | +27.2% | -14.7% | -73.6% | +96.9% | +95.6% | -7.6% | -25.0% | +5.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.0% | 3.3% | -20.6% | -11.7% | -18.7% | 59.5% | 51.9% | 56.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.6% | 11.5% | -267.0% | - | - | 175.9% | 156.0% | 71.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.7% | 0.5% | -12.4% | -4.9% | -2.8% | 10.4% | 14.7% | 22.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.9% | 0.7% | -12.4% | -4.9% | -2.8% | 10.9% | 17.5% | 26.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5.6 | 2.5 | 12.2 | - | - | 2.0 | 2.0 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 90,979 | 111,922 | 35,198 | 69,546 | 131,843 | 113,352 | 85,249 | 99,840 |
Sales revenue
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ELEKTROS PAJĖGOS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-09-17 | 2024-09-19 | 29.35 |
| 2024-07-16 | 2024-07-21 | 33.93 |
| 2024-01-16 | 2024-01-16 | 245.35 |
| 2022-03-16 | 2022-03-17 | 8.33 |
ELEKTROS PAJĖGOS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-24 | 2026-03-27 | 1.58 |
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 PAJEGOS, UAB is a Private Limited Liability Company, code 302598688, active in the installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €2.36M, up 5.6% year on year from €2.24M in 2024, although still below the €2.98M recorded in 2023. Profitability strengthened materially in 2025: net profit reached €523.3K versus €329.5K in 2024 and €309.2K in 2023, while the profit margin improved to 22.1% from 14.7% and 10.4% respectively. The balance sheet also expanded, with total assets rising to €921.2K in 2025 from €635.4K a year earlier, supported by equity of €734.4K and liabilities of €191.7K. This resulted in a strong equity ratio of 79.7% and a debt-to-equity ratio of 0.26. Return indicators were high in 2025, with ROE at 71.2% and ROA at 56.8%. Asset turnover stood at 2.56x, and revenue per employee was €102.7K.