ELARTO - 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 | 101,291 | 148,481 | 64,710 | 80,894 | 155,399 | 128,315 | 47,548 | 54,784 |
| Profit before tax | -38,717 | 1,643 | -34,439 | -5,495 | - | - | - | - |
| Net profit | -38,717 | 1,561 | -34,439 | -5,495 | 6,139 | 2,071 | -8,032 | 2,143 |
| Equity | -10,292 | 29,985 | -4,499 | -9,932 | -3,813 | -1,743 | -10,710 | -8,566 |
| Liabilities | 71,766 | 59,013 | 71,065 | 75,623 | 40,468 | 45,284 | 27,642 | 11,318 |
| Non-current assets | 13,933 | 47,893 | 36,370 | 33,102 | 21,391 | 13,972 | 6,896 | 42 |
| Current assets | 47,541 | 41,105 | 30,196 | 32,589 | 15,264 | 29,569 | 10,036 | 2,710 |
| Total assets | 61,474 | 88,998 | 66,566 | 65,691 | 36,655 | 43,541 | 16,932 | 2,752 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 20,147 | 6,540 | 7,500 |
| Social insurance contributions | - | - | - | - | - | 7,494 | - | - |
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Financial indicators
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| Revenue change y/y | -20.0% | +46.6% | -56.4% | +25.0% | +92.1% | -17.4% | -62.9% | +15.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -63.0% | 1.8% | -51.7% | -8.4% | 16.7% | 4.8% | -47.4% | 77.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 5.2% | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -38.2% | 1.1% | -53.2% | -6.8% | 4.0% | 1.6% | -16.9% | 3.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -38.2% | 1.1% | -53.2% | -6.8% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 2.0 | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,258 | 27,840 | 12,942 | 16,179 | 29,137 | 32,079 | 40,754 | 28,582 |
Sales revenue
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ELARTO - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-03-18 | 2024-03-21 | 61.98 |
| 2023-04-18 | 2023-04-24 | 8.39 |
| 2023-03-16 | 2023-04-10 | 6.69 |
ELARTO - 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.
ELARTO, UAB (code 302784080) is a Private Limited Liability Company engaged in the retail sale of furniture, lighting equipment, tableware and other household goods. In financial year 2025, the company generated revenue of €54.8K and net profit of €2.1K, which corresponded to a profit margin of 3.9%. Revenue increased by 15.2% year on year from 2024, but remained well below the 2023 level, when turnover was €128.3K and net profit was €2.1K. The 2024 year was weaker, with revenue of €47.5K and a loss of €8.0K. The balance sheet remains tightly constrained: total assets at the end of 2025 were €2.8K, equity was -€8.6K, and liabilities stood at €11.3K. Because equity and assets are very small, return and leverage indicators should be interpreted cautiously. Asset turnover was high, reflecting a low asset base, and revenue per employee was €54.8K, with profit per employee of €2.1K.