Elektronija - 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 | 99,932 | 114,751 | 107,503 | 135,013 | 187,702 | 131,298 | 170,510 | 145,875 |
| Profit before tax | - | - | - | - | - | - | 19,514 | 30,552 |
| Net profit | -2,031 | 4,968 | 21,070 | 15,068 | 28,298 | -11,973 | 18,538 | 28,719 |
| Equity | 107,473 | 112,441 | 133,330 | 148,510 | 176,809 | 164,835 | 183,373 | 212,092 |
| Liabilities | 158,614 | 148,293 | 126,715 | 115,561 | 98,050 | 86,121 | 68,366 | 65,860 |
| Non-current assets | 185,881 | 173,917 | 160,234 | 148,346 | 135,486 | 122,338 | 115,219 | 104,364 |
| Current assets | 80,206 | 86,817 | 99,811 | 115,725 | 139,373 | 128,618 | 136,438 | 173,308 |
| Total assets | 266,087 | 260,734 | 260,045 | 264,071 | 274,859 | 250,956 | 251,657 | 277,672 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 30,010 | 35,697 | 31,732 |
| Social insurance contributions | - | - | - | - | - | 14,387 | 10,122 | 2,457 |
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Financial indicators
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| Revenue change y/y | -11.6% | +14.8% | -6.3% | +25.6% | +39.0% | -30.0% | +29.9% | -14.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.8% | 1.9% | 8.1% | 5.7% | 10.3% | -4.8% | 7.4% | 10.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -1.9% | 4.4% | 15.8% | 10.1% | 16.0% | -7.3% | 10.1% | 13.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.0% | 4.3% | 19.6% | 11.2% | 15.1% | -9.1% | 10.9% | 19.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 11.4% | 20.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 1.3 | 1.0 | 0.8 | 0.6 | 0.5 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,898 | 21,185 | 21,148 | 27,003 | 46,926 | 33,523 | 42,628 | 46,065 |
Sales revenue
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Elektronija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-18 | 2025-02-20 | 4.23 |
| 2025-02-10 | 2025-02-10 | 4.23 |
| 2025-01-22 | 2025-02-04 | 4.23 |
| 2024-12-30 | 2024-12-31 | 20.13 |
| 2024-12-22 | 2024-12-29 | 1115.33 |
| 2024-12-17 | 2024-12-20 | 1115.33 |
| 2023-12-18 | 2023-12-20 | 66.68 |
Elektronija - 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.
Elektronija, UAB (code 302668599) is a Private Limited Liability Company engaged in the repair and maintenance of motor vehicles. In 2025, the company generated revenue of €145.9K, which was 14.4% lower than in 2024, but still above the €131.3K reported in 2023, pointing to 2-year revenue growth of 11.1%. Profitability improved materially: net profit reached €28.7K in 2025, compared with €18.5K in 2024 and a net loss of €12.0K in 2023. The profit margin increased to 19.7% in 2025 from 10.9% a year earlier and a negative margin in 2023. Balance sheet figures also strengthened, with total assets rising to €277.7K and equity increasing to €212.1K, while liabilities remained moderate at €65.9K. This corresponds to an equity ratio of 76.4% and debt-to-equity of 0.31. Return on equity was 13.5%, return on assets 10.3%, and asset turnover 0.53x. Revenue per employee was €48.6K and profit per employee €9.6K.