Elektroninių paslaugų grupė - 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 | 22,324 | 29,866 | 34,038 | 33,686 | 38,429 | 44,416 | 59,263 | 60,612 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 8,722 | 14,086 | 12,815 | 6,527 | 15,794 | 19,605 | 35,312 | 38,211 |
| Equity | 12,485 | 18,140 | 19,955 | 14,483 | 21,277 | 24,819 | 40,815 | 55,908 |
| Liabilities | 1,266 | 1,613 | 2,517 | 2,146 | 2,057 | 2,842 | 4,017 | 5,120 |
| Non-current assets | 1,449 | 8,482 | 6,895 | 4,454 | 2,867 | 1,279 | 882 | 27,450 |
| Current assets | 12,302 | 11,271 | 15,577 | 12,175 | 20,467 | 26,382 | 43,950 | 33,578 |
| Total assets | 13,751 | 19,753 | 22,472 | 16,629 | 23,334 | 27,661 | 44,832 | 61,028 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,758 | 17,058 | 20,150 |
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Financial indicators
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| Revenue change y/y | +11.0% | +33.8% | +14.0% | -1.0% | +14.1% | +15.6% | +33.4% | +2.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 63.4% | 71.3% | 57.0% | 39.3% | 67.7% | 70.9% | 78.8% | 62.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 69.9% | 77.7% | 64.2% | 45.1% | 74.2% | 79.0% | 86.5% | 68.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 39.1% | 47.2% | 37.6% | 19.4% | 41.1% | 44.1% | 59.6% | 63.0% |
| 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. | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,100 | 29,866 | 25,529 | 23,778 | 38,429 | 44,416 | 59,263 | 60,612 |
Sales revenue
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Elektroninių paslaugų grupė - Social security debts
The company had no debts to Sodra
Elektroninių paslaugų grupė - 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.
Elektroniniu paslaugu grupe, UAB (code 303214514) is a Private Limited Liability Company engaged in other computer programming activities. In the latest financial year, 2025, the company generated revenue of €60.6K and net profit of €38.2K, corresponding to a 63.0% profit margin. Revenue increased by 2.3% year on year, while profit also improved compared with 2024. The wider trend over the last three years shows steady expansion: revenue rose from €44.4K in 2023 to €59.3K in 2024 and €60.6K in 2025, while net profit increased from €19.6K to €35.3K and then €38.2K. The balance sheet remains very strong, with total assets of €61.0K, equity of €55.9K and liabilities of €5.1K at the end of 2025. The equity ratio stood at 91.6% and debt-to-equity at 0.09, indicating limited leverage. Asset turnover was 0.99x. Revenue per employee was €60.6K and profit per employee €38.2K in 2025.