Elektros darbų servisas - 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 | 193,294 | 213,330 | 299,864 | 325,474 | 589,412 | 822,803 | 534,850 | 1,278,488 |
| Profit before tax | - | - | - | - | - | - | 103 | 147,989 |
| Net profit | 7,871 | 34,284 | 40,199 | 35,233 | 34,045 | 74,200 | -1,089 | 118,101 |
| Equity | 12,777 | 47,061 | 87,260 | 122,493 | 156,538 | 147,637 | 146,548 | 267,607 |
| Liabilities | 74,680 | 48,076 | 24,379 | 56,870 | 106,154 | 129,931 | 398,906 | 321,098 |
| Non-current assets | 13,482 | 20,849 | 14,789 | 10,596 | 56,961 | 64,775 | 394,324 | 435,854 |
| Current assets | 73,975 | 74,288 | 96,850 | 168,767 | 205,731 | 212,230 | 144,132 | 152,170 |
| Total assets | 87,457 | 95,137 | 111,639 | 179,363 | 262,692 | 277,005 | 538,456 | 588,024 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 26,343 | 63,715 | 180,854 |
| Social insurance contributions | - | - | - | - | - | 19,306 | 21,781 | 35,073 |
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Financial indicators
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| Revenue change y/y | +125.0% | +10.4% | +40.6% | +8.5% | +81.1% | +39.6% | -35.0% | +139.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.0% | 36.0% | 36.0% | 19.6% | 13.0% | 26.8% | -0.2% | 20.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 61.6% | 72.9% | 46.1% | 28.8% | 21.7% | 50.3% | -0.7% | 44.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.1% | 16.1% | 13.4% | 10.8% | 5.8% | 9.0% | -0.2% | 9.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 0.0% | 11.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5.8 | 1.0 | 0.3 | 0.5 | 0.7 | 0.9 | 2.7 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,345 | 37,101 | 51,406 | 43,397 | 73,677 | 86,611 | 61,713 | 138,215 |
Sales revenue
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Elektros darbų servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-08 | 0.21 |
| 2026-08-26 | 2026-09-02 | 0.21 |
| 2026-08-23 | 2026-08-23 | 0.21 |
| 2026-08-19 | 2026-08-19 | 0.21 |
| 2026-07-26 | 2026-08-03 | 0.21 |
| 2026-07-19 | 2026-07-20 | 0.21 |
| 2026-07-16 | 2026-07-17 | 0.21 |
| 2026-06-16 | 2026-07-06 | 0.21 |
| 2026-03-29 | 2026-04-06 | 0.20 |
| 2026-03-17 | 2026-03-27 | 0.20 |
| 2026-02-18 | 2026-03-04 | 0.20 |
| 2025-12-16 | 2025-12-22 | 0.20 |
| 2025-09-16 | 2025-09-16 | 287.14 |
| 2025-07-16 | 2025-07-16 | 119.14 |
| 2025-06-08 | 2025-06-09 | 1.09 |
| 2025-05-16 | 2025-06-04 | 1.09 |
| 2025-05-04 | 2025-05-07 | 1.09 |
| 2025-04-24 | 2025-04-29 | 1.09 |
| 2025-01-16 | 2025-01-16 | 2019.23 |
| 2024-09-17 | 2024-10-13 | 1.89 |
| 2024-08-19 | 2024-09-12 | 1.89 |
| 2024-04-23 | 2024-05-09 | 0.90 |
| 2024-03-18 | 2024-03-18 | 137.04 |
| 2024-02-19 | 2024-02-19 | 131.22 |
| 2024-01-16 | 2024-01-16 | 1808.82 |
| 2023-11-16 | 2023-12-05 | 0.44 |
| 2023-10-17 | 2023-11-13 | 0.44 |
| 2023-09-18 | 2023-10-09 | 0.44 |
| 2023-08-17 | 2023-09-07 | 0.44 |
| 2023-07-18 | 2023-08-01 | 0.44 |
| 2023-06-16 | 2023-07-10 | 0.44 |
| 2023-05-16 | 2023-06-12 | 0.44 |
| 2023-05-02 | 2023-05-11 | 0.44 |
| 2023-04-26 | 2023-04-28 | 0.44 |
| 2023-01-24 | 2023-01-26 | 133.32 |
| 2023-01-17 | 2023-01-23 | 133.08 |
| 2022-11-21 | 2022-11-21 | 114.21 |
| 2022-11-17 | 2022-11-18 | 114.21 |
| 2022-07-18 | 2022-08-15 | 0.58 |
| 2022-06-16 | 2022-07-07 | 0.58 |
| 2022-05-17 | 2022-06-09 | 0.58 |
| 2022-04-19 | 2022-05-12 | 0.58 |
| 2021-11-16 | 2021-12-09 | 0.31 |
| 2021-11-05 | 2021-11-14 | 0.52 |
| 2021-09-16 | 2021-09-27 | 115.28 |
Elektros darbų servisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-01 | 2026-04-02 | 485.05 |
| 2026-03-28 | 2026-03-31 | 484.14 |
| 2025-11-02 | 2025-11-02 | 224.38 |
| 2025-10-30 | 2025-11-01 | 224.26 |
| 2025-09-19 | 2025-09-25 | 0.14 |
| 2025-08-28 | 2025-09-08 | 0.14 |
| 2025-02-04 | 2025-02-10 | 150.19 |
| 2024-09-29 | 2024-10-16 | 0.81 |
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 darbu servisas, UAB (code 302729251) is a Private Limited Liability Company operating in other electrical installation. In the latest financial year, 2025, the company generated revenue of €1.28M and net profit of €118.1K, corresponding to a profit margin of 9.2%. This represents strong year-on-year revenue growth of 139.0% after a weaker 2024, when revenue declined to €534.9K and the company posted a net loss of €1.1K. In 2023, revenue stood at €822.8K and net profit at €74.2K, showing that profitability recovered to a level similar to 2023 after the temporary setback in 2024. At the end of 2025, total assets amounted to €588.0K, equity to €267.6K and liabilities to €321.1K. Key ratios indicate solid operational efficiency, with ROE at 44.1%, ROA at 20.1%, debt-to-equity at 1.20 and asset turnover at 2.17x. Revenue per employee was €142.1K and profit per employee €13.1K.