ELMAX DD - 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 | 1,920,724 | 2,242,376 | 1,930,600 | 1,168,384 | 1,325,808 | 848,291 | 543,017 | 550,303 |
| Profit before tax | 6,054 | 16,795 | 20,479 | -9,555 | -9,836 | 22,021 | -14,550 | 13,108 |
| Net profit | 5,143 | 14,276 | 17,397 | -9,555 | -9,836 | 21,011 | -14,550 | 12,451 |
| Equity | 55,588 | 59,864 | 67,261 | 42,707 | 22,871 | 43,882 | 29,333 | 41,784 |
| Liabilities | 722,139 | 730,396 | 658,615 | 705,993 | 816,572 | - | 344,426 | 419,598 |
| Non-current assets | 14,889 | 12,223 | 9,556 | 6,890 | 5,491 | 2,244 | 157 | 3 |
| Current assets | 762,353 | 778,037 | 715,989 | 741,459 | 833,952 | 809,404 | 373,284 | 461,004 |
| Total assets | 777,242 | 790,260 | 725,545 | 748,349 | 839,443 | 811,648 | 373,441 | 461,007 |
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Financial indicators
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| Revenue change y/y | +11.6% | +16.7% | -13.9% | -39.5% | +13.5% | -36.0% | -36.0% | +1.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.7% | 1.8% | 2.4% | -1.3% | -1.2% | 2.6% | -3.9% | 2.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.3% | 23.8% | 25.9% | -22.4% | -43.0% | 47.9% | -49.6% | 29.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.3% | 0.6% | 0.9% | -0.8% | -0.7% | 2.5% | -2.7% | 2.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.3% | 0.7% | 1.1% | -0.8% | -0.7% | 2.6% | -2.7% | 2.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 13.0 | 12.2 | 9.8 | 16.5 | 35.7 | - | 11.7 | 10.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 960,362 | 1,121,188 | 965,300 | 584,192 | 1,223,860 | 848,291 | 543,017 | 550,303 |
Sales revenue
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ELMAX DD - Social security debts
The company had no debts to Sodra
ELMAX DD - 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.
ELMAX DD, UAB (code 302643820) is a Private Limited Liability Company engaged in the wholesale of information and communication equipment. In 2025, the latest year, revenue was €550.3K and net profit was €12.5K, giving a profit margin of 2.3%. Revenue increased by 1.3% year on year, but remained 35.1% below the 2023 level, showing that the business has not yet fully recovered to its earlier scale. The profit path was similarly mixed: net profit was €21.0K in 2023, turned into a loss of €14.6K in 2024, and returned to profit in 2025. At year-end 2025, total assets stood at €461.0K, equity at €41.8K and liabilities at €419.6K. The equity ratio was 9.1% and debt-to-equity 10.04, indicating a leveraged balance sheet. Asset turnover was 1.19x, while ROE was 29.8% and ROA 2.7%. Revenue per employee was €550.3K and profit per employee €12.5K.