Elneda - 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 | 1,543,246 | 2,425,211 | 1,951,375 | 2,160,701 | 2,106,808 | 2,063,964 | 2,712,955 | 4,125,556 |
| Profit before tax | 115,144 | 210,714 | -24,279 | 92,264 | 8,428 | 17,937 | 14,037 | 44,493 |
| Net profit | 99,469 | 185,564 | -24,279 | 79,033 | 8,428 | 17,937 | 11,398 | 35,034 |
| Equity | 421,451 | 512,899 | 218,033 | 291,145 | 299,573 | 317,510 | 311,858 | 346,893 |
| Liabilities | 360,458 | 452,014 | 217,471 | 566,077 | 785,467 | 497,194 | 761,303 | 433,560 |
| Non-current assets | 282,771 | 369,026 | 110,618 | 168,359 | 182,477 | 148,745 | 111,177 | 84,035 |
| Current assets | 492,546 | 595,887 | 307,972 | 672,686 | 885,980 | 665,959 | 952,942 | 684,663 |
| Total assets | 775,317 | 964,913 | 418,590 | 841,045 | 1,068,457 | 814,704 | 1,064,119 | 768,698 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 138,210 | 130,290 | 136,347 |
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Financial indicators
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| Revenue change y/y | +96.3% | +57.1% | -19.5% | +10.7% | -2.5% | -2.0% | +31.4% | +52.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.8% | 19.2% | -5.8% | 9.4% | 0.8% | 2.2% | 1.1% | 4.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.6% | 36.2% | -11.1% | 27.1% | 2.8% | 5.6% | 3.7% | 10.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.4% | 7.7% | -1.2% | 3.7% | 0.4% | 0.9% | 0.4% | 0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.5% | 8.7% | -1.2% | 4.3% | 0.4% | 0.9% | 0.5% | 1.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.9 | 1.0 | 1.9 | 2.6 | 1.6 | 2.4 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 68,084 | 66,444 | 56,974 | 64,821 | 54,136 | 68,799 | 109,985 | 180,024 |
Sales revenue
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Elneda - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-25 | 0.01 |
| 2025-07-24 | 2025-07-29 | 24.46 |
| 2025-04-30 | 2025-04-30 | 10066.81 |
| 2025-04-16 | 2025-04-23 | 10066.81 |
| 2023-12-19 | 2023-12-26 | 96.38 |
| 2023-12-18 | 2023-12-18 | 398.99 |
| 2023-10-17 | 2023-10-17 | 133.83 |
| 2022-08-11 | 2022-08-15 | 97.42 |
Elneda - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-12 | 2026-05-20 | 8.18 |
| 2025-04-11 | 2025-04-11 | 8347.04 |
| 2025-04-08 | 2025-04-10 | 8313.44 |
| 2025-03-07 | 2025-03-07 | 8440.56 |
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.
Elneda, UAB (code 302854810) is a Private Limited Liability Company engaged in installation of electrical wiring and fittings in buildings and constructions. In the latest financial year, 2025, the company generated revenue of €4.13M, up 52.1% year on year and almost doubling over two years. Net profit increased to €35.0K, compared with €11.4K in 2024 and €17.9K in 2023, showing a recovery in profitability after a weaker 2024. The profit margin remained modest at 0.8% in 2025, after 0.4% in 2024 and 0.9% in 2023. Balance sheet size in 2025 was €768.7K, with equity of €346.9K and liabilities of €433.6K. Equity represented 45.1% of assets, while debt-to-equity stood at 1.25. Asset turnover was strong at 5.37x, reflecting high revenue relative to the asset base. The company reported revenue per employee of €187.5K and profit per employee of €1.6K in 2025.