Elektros energija - 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 | 491,604 | 440,208 | 311,109 | 395,420 | 330,696 | 327,292 | 197,330 | 213,531 |
| Profit before tax | 1,051 | 10,199 | 5,110 | -8,386 | 1,792 | 1,401 | 498 | 2,990 |
| Net profit | 854 | 8,639 | 4,230 | -8,386 | 1,702 | 1,130 | 478 | 2,930 |
| Equity | 16,722 | 25,361 | 29,591 | 21,205 | 22,907 | 24,037 | 24,515 | 27,445 |
| Liabilities | 163,663 | 106,204 | 127,841 | 98,765 | 55,545 | 61,003 | 28,646 | 20,035 |
| Non-current assets | 71,710 | 55,409 | 41,195 | 25,991 | 10,588 | 4,632 | 1,455 | 698 |
| Current assets | 108,675 | 76,156 | 116,237 | 93,979 | 67,864 | 80,408 | 51,706 | 46,782 |
| Total assets | 180,385 | 131,565 | 157,432 | 119,970 | 78,452 | 85,040 | 53,161 | 47,480 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 30,764 | 26,473 | 20,387 |
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Financial indicators
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| Revenue change y/y | -2.7% | -10.5% | -29.3% | +27.1% | -16.4% | -1.0% | -39.7% | +8.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.5% | 6.6% | 2.7% | -7.0% | 2.2% | 1.3% | 0.9% | 6.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.1% | 34.1% | 14.3% | -39.5% | 7.4% | 4.7% | 1.9% | 10.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.2% | 2.0% | 1.4% | -2.1% | 0.5% | 0.3% | 0.2% | 1.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.2% | 2.3% | 1.6% | -2.1% | 0.5% | 0.4% | 0.3% | 1.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 9.8 | 4.2 | 4.3 | 4.7 | 2.4 | 2.5 | 1.2 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,226 | 28,554 | 25,397 | 34,635 | 27,368 | 25,503 | 17,540 | 25,624 |
Sales revenue
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Elektros energija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-16 | 2025-04-17 | 1834.94 |
| 2025-03-18 | 2025-03-24 | 599.42 |
| 2025-02-18 | 2025-02-18 | 1732.65 |
| 2024-11-18 | 2024-11-21 | 71.42 |
| 2024-10-16 | 2024-10-22 | 2151.71 |
| 2024-09-19 | 2024-09-22 | 1122.65 |
| 2024-09-17 | 2024-09-18 | 2122.65 |
| 2024-06-18 | 2024-06-26 | 79.84 |
| 2024-05-21 | 2024-05-29 | 1099.88 |
| 2024-05-16 | 2024-05-20 | 2295.88 |
| 2024-04-30 | 2024-05-02 | 388.21 |
| 2024-04-29 | 2024-04-29 | 854.85 |
| 2024-04-18 | 2024-04-28 | 1225.33 |
| 2024-04-16 | 2024-04-17 | 2425.33 |
| 2024-03-18 | 2024-03-24 | 1564.80 |
| 2024-02-19 | 2024-02-19 | 2372.35 |
| 2023-11-16 | 2023-11-19 | 2571.05 |
| 2023-09-19 | 2023-09-20 | 15.46 |
| 2023-09-18 | 2023-09-18 | 2560.46 |
| 2023-08-23 | 2023-09-17 | 16.15 |
| 2023-08-17 | 2023-08-22 | 1995.25 |
| 2023-02-17 | 2023-02-20 | 2542.82 |
| 2022-12-16 | 2022-12-18 | 999.83 |
| 2022-09-16 | 2022-09-26 | 2282.18 |
| 2022-08-23 | 2022-09-15 | 198.86 |
| 2022-07-27 | 2022-08-15 | 390.86 |
| 2022-07-26 | 2022-07-26 | 390.83 |
| 2022-07-25 | 2022-07-25 | 390.86 |
| 2022-07-18 | 2022-07-24 | 390.83 |
| 2022-06-16 | 2022-07-13 | 582.83 |
| 2022-06-13 | 2022-06-14 | 654.74 |
| 2022-05-18 | 2022-06-12 | 774.83 |
| 2022-05-17 | 2022-05-17 | 774.83 |
| 2022-04-21 | 2022-05-11 | 966.83 |
| 2022-04-20 | 2022-04-20 | 966.83 |
| 2022-04-19 | 2022-04-19 | 3195.90 |
| 2022-03-31 | 2022-04-18 | 1158.83 |
| 2022-03-16 | 2022-03-30 | 2924.24 |
| 2022-02-18 | 2022-03-15 | 1350.83 |
| 2022-02-17 | 2022-02-17 | 3650.36 |
| 2022-01-18 | 2022-02-16 | 1542.89 |
| 2021-12-16 | 2022-01-12 | 1734.89 |
| 2021-11-17 | 2021-12-08 | 1926.89 |
| 2021-11-16 | 2021-11-16 | 4082.89 |
| 2021-10-18 | 2021-11-15 | 2118.96 |
| 2021-10-15 | 2021-10-17 | 242.37 |
| 2021-10-14 | 2021-10-14 | 297.37 |
| 2021-10-01 | 2021-10-13 | 2312.17 |
Elektros energija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-25 | 2025-11-25 | 209.29 |
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 energija, UAB, a Private Limited Liability Company (company code 302604461), operates in the installation of electrical wiring and fittings in buildings and constructions. In the latest financial year, 2025, the company generated revenue of €213.5K and net profit of €2.9K, with a profit margin of 1.4%. Revenue increased by 8.2% year on year, but remained below the 2023 level of €327.3K, showing a recovery after the 2024 decline to €197.3K. Net profit followed a similar pattern, moving from €1.1K in 2023 to €478 in 2024 and then improving to €2.9K in 2025. At year-end 2025, total assets stood at €47.5K, supported by equity of €27.4K and liabilities of €20.0K. The equity ratio was 57.8%, debt-to-equity 0.73, asset turnover 4.50x, ROE 10.7% and ROA 6.2%. Revenue per employee was €26.7K and profit per employee €366, indicating a small-scale business with modest but improving profitability.