ELMETRIKA - 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 | 382,235 | 397,207 | 308,607 | 369,314 | 412,635 | 503,692 | 502,252 | 579,829 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 48,908 | 66,460 | 47,450 | 36,822 | 3,258 | 48,781 | 40,585 | 61,005 |
| Equity | 123,914 | 169,266 | 207,884 | 244,706 | 248,070 | 296,851 | 202,143 | 263,148 |
| Liabilities | 65,707 | 37,996 | 69,780 | 67,299 | 69,243 | 50,007 | 44,643 | 127,782 |
| Non-current assets | 48,685 | 75,122 | 95,028 | 131,488 | 125,043 | 114,804 | 80,029 | 180,119 |
| Current assets | 139,754 | 132,140 | 182,636 | 179,790 | 192,116 | 230,954 | 166,482 | 210,274 |
| Total assets | 188,439 | 207,262 | 277,664 | 311,278 | 317,159 | 345,758 | 246,511 | 390,393 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 125,377 | 158,516 | 135,508 |
| Social insurance contributions | - | - | - | - | - | 58,686 | 58,812 | 67,917 |
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Financial indicators
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| Revenue change y/y | +29.1% | +3.9% | -22.3% | +19.7% | +11.7% | +22.1% | -0.3% | +15.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 26.0% | 32.1% | 17.1% | 11.8% | 1.0% | 14.1% | 16.5% | 15.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 39.5% | 39.3% | 22.8% | 15.0% | 1.3% | 16.4% | 20.1% | 23.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.8% | 16.7% | 15.4% | 10.0% | 0.8% | 9.7% | 8.1% | 10.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 54,605 | 53,556 | 44,087 | 52,759 | 58,948 | 71,956 | 71,750 | 82,833 |
Sales revenue
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ELMETRIKA - Social security debts
The company had no debts to Sodra
ELMETRIKA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-07 | 2025-05-08 | 109.05 |
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.
ELMETRIKA, UAB (company code 302897669) is a Private Limited Liability Company operating in electricity distribution. In the latest financial year 2025, the company generated revenue of €579.8K and net profit of €61.0K, which resulted in a profit margin of 10.5%. Revenue increased by 15.4% year on year and by 15.1% over two years, showing a clear upward trend after the slightly lower 2024 level of €502.3K compared with €503.7K in 2023. Net profit also improved from €48.8K in 2023 to €40.6K in 2024 and then to €61.0K in 2025. At the same time, equity rose to €263.1K and total assets to €390.4K in 2025, while liabilities increased to €127.8K. The balance sheet remains equity-led, with an equity ratio of 67.4% and debt-to-equity of 0.49. Asset turnover stood at 1.49x, ROE at 23.2% and ROA at 15.6% for 2025. Revenue per employee was €82.8K and profit per employee €8.7K.