Elektroninė parduotuvė - 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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Financial data
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| Sales revenue | 1,186,033 | 1,476,938 | 2,108,845 | 2,036,404 | 2,519,383 | 2,511,813 | 2,510,846 | 2,720,762 |
| Profit before tax | 40,910 | 27,593 | 151,055 | 56,696 | 80,327 | 84,211 | 67,730 | 77,546 |
| Net profit | 33,980 | 23,454 | 128,496 | 47,839 | 69,422 | 69,505 | 57,953 | 65,721 |
| Equity | 129,578 | 153,032 | 281,528 | 329,367 | 398,788 | 468,293 | 526,246 | 591,967 |
| Liabilities | - | - | - | - | 910,673 | 818,428 | 1,199,136 | 1,253,236 |
| Non-current assets | 33,333 | 50,700 | 40,682 | 67,081 | 29,265 | 89,012 | 120,732 | 112,695 |
| Current assets | 412,701 | 543,839 | 590,161 | 932,467 | 1,280,196 | 1,209,017 | 1,604,650 | 1,732,508 |
| Total assets | 446,034 | 594,539 | 630,843 | 999,548 | 1,309,461 | 1,298,029 | 1,725,382 | 1,845,203 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 282,059 | 294,527 | 277,169 |
| Social insurance contributions | - | - | - | - | - | 58,623 | 63,739 | 77,085 |
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Financial indicators
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| Revenue change y/y | +27.3% | +24.5% | +42.8% | -3.4% | +23.7% | -0.3% | 0.0% | +8.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.6% | 3.9% | 20.4% | 4.8% | 5.3% | 5.4% | 3.4% | 3.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 26.2% | 15.3% | 45.6% | 14.5% | 17.4% | 14.8% | 11.0% | 11.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.9% | 1.6% | 6.1% | 2.3% | 2.8% | 2.8% | 2.3% | 2.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.4% | 1.9% | 7.2% | 2.8% | 3.2% | 3.4% | 2.7% | 2.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 2.3 | 1.7 | 2.3 | 2.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 258,773 | 179,023 | 236,505 | 207,093 | 192,565 | 181,577 | 189,498 | 206,640 |
Sales revenue
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Elektroninė parduotuvė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-15 | 2026-03-16 | 0.63 |
| 2026-02-18 | 2026-03-11 | 0.63 |
| 2026-01-22 | 2026-02-16 | 0.62 |
| 2025-11-19 | 2025-11-27 | 218.36 |
| 2025-11-18 | 2025-11-18 | 4934.56 |
| 2025-03-18 | 2025-04-14 | 0.02 |
| 2025-03-03 | 2025-03-03 | 4.33 |
| 2025-02-18 | 2025-02-26 | 4.33 |
| 2025-01-22 | 2025-02-16 | 4.33 |
| 2024-12-22 | 2024-12-31 | 191.54 |
| 2024-12-17 | 2024-12-20 | 191.54 |
| 2024-11-18 | 2024-12-15 | 8.86 |
| 2024-10-24 | 2024-11-14 | 8.86 |
| 2024-10-16 | 2024-10-23 | 1373.65 |
| 2024-09-17 | 2024-10-14 | 922.01 |
| 2024-08-19 | 2024-09-15 | 14.46 |
| 2024-07-16 | 2024-07-23 | 377.09 |
Elektroninė parduotuvė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-31 | 2026-08-31 | 2372.87 |
| 2026-08-28 | 2026-08-30 | 2372.07 |
| 2026-08-19 | 2026-08-25 | 1872.07 |
| 2026-07-29 | 2026-08-07 | 159.66 |
| 2026-07-17 | 2026-07-28 | 796.16 |
| 2026-03-29 | 2026-04-01 | 1.2 |
| 2025-12-01 | 2025-12-05 | 34.66 |
| 2025-11-28 | 2025-11-30 | 1.23 |
| 2025-10-30 | 2025-11-25 | 1.23 |
| 2025-10-02 | 2025-10-18 | 0.2 |
| 2025-09-30 | 2025-10-01 | 16.45 |
| 2025-09-17 | 2025-09-29 | 0.2 |
| 2025-09-01 | 2025-09-03 | 41.49 |
| 2025-08-31 | 2025-08-31 | 18.99 |
| 2025-07-27 | 2025-07-29 | 34.77 |
| 2025-07-26 | 2025-07-26 | 14.02 |
| 2025-07-16 | 2025-07-20 | 758.44 |
| 2025-06-14 | 2025-06-16 | 1701.35 |
| 2025-03-19 | 2025-03-30 | 0.54 |
| 2025-02-23 | 2025-02-25 | 15.61 |
| 2025-02-22 | 2025-02-22 | 11.51 |
| 2025-02-20 | 2025-02-21 | 663.24 |
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.
Elektronine parduotuve, MB (company code 303080360) is a Lithuanian small partnership engaged in the wholesale of perfume and cosmetics. In 2025, revenue increased to €2.72M, up 8.4% year on year, after remaining broadly stable at about €2.51M in both 2023 and 2024. Net profit reached €65.7K in 2025, compared with €58.0K in 2024 and €69.5K in 2023, showing moderate but consistent profitability over the three-year period. Profit margin was 2.4% in 2025, close to 2.3% in 2024 and 2.8% in 2023. The balance sheet also expanded, with total assets rising to €1.85M in 2025 from €1.73M in 2024 and €1.30M in 2023. Equity increased to €592.0K, while liabilities stood at €1.25M. Key ratios for 2025 show ROE of 11.1%, ROA of 3.6%, debt-to-equity of 2.12, and asset turnover of 1.47x. Revenue per employee was €209.3K, with profit per employee of €5.1K.