Elitoma - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 59,436 | 70,165 | 34,607 | 20,516 | 40,424 | 32,072 | 53,180 | 54,531 |
| Profit before tax | - | - | - | - | - | -10,698 | 3,203 | -797 |
| Net profit | 1,081 | 5,307 | 4,053 | -5,585 | -3,029 | -10,698 | 3,043 | -891 |
| Equity | 6,980 | 12,287 | 16,340 | 10,755 | 7,726 | -2,972 | 71 | -821 |
| Liabilities | 2,952 | 3,048 | 1,262 | 1,203 | 1,110 | 4,603 | 838 | 4,383 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 9,932 | 15,335 | 17,602 | 11,958 | 8,836 | 1,631 | 909 | 3,414 |
| Total assets | 9,932 | 15,335 | 17,602 | 11,958 | 8,836 | 1,631 | 909 | 3,414 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 1,441 | 5,801 | 6,576 |
| Social insurance contributions | - | - | - | - | - | 4,303 | 5,127 | 5,679 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +0.1% | +18.1% | -50.7% | -40.7% | +97.0% | -20.7% | +65.8% | +2.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.9% | 34.6% | 23.0% | -46.7% | -34.3% | -655.9% | 334.8% | -26.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.5% | 43.2% | 24.8% | -51.9% | -39.2% | - | 4285.9% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.8% | 7.6% | 11.7% | -27.2% | -7.5% | -33.4% | 5.7% | -1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | -33.4% | 6.0% | -1.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | - | 11.8 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,353 | 8,019 | 8,143 | 5,862 | 10,106 | 7,401 | 10,636 | 10,727 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Elitoma - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-12-14 | 0.82 |
| 2025-10-23 | 2025-11-09 | 0.82 |
| 2025-10-16 | 2025-10-22 | 0.17 |
| 2025-09-16 | 2025-10-08 | 0.17 |
| 2025-09-07 | 2025-09-09 | 0.17 |
| 2025-08-31 | 2025-09-03 | 0.17 |
| 2025-08-19 | 2025-08-29 | 0.17 |
| 2025-07-30 | 2025-08-13 | 0.17 |
| 2025-07-25 | 2025-07-29 | 147.06 |
| 2025-07-24 | 2025-07-24 | 165.76 |
| 2025-07-16 | 2025-07-23 | 165.59 |
| 2025-06-08 | 2025-06-09 | 0.32 |
| 2025-05-16 | 2025-06-04 | 0.32 |
| 2025-05-04 | 2025-05-13 | 0.32 |
| 2025-04-24 | 2025-04-29 | 0.32 |
| 2025-03-18 | 2025-03-18 | 593.92 |
Elitoma - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-01 | 2025-05-13 | 36.05 |
| 2025-04-28 | 2025-04-30 | 36.0 |
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.
Elitoma, UAB (code 303216440) is a Private Limited Liability Company engaged in repair and maintenance of footwear and leather goods. In 2025, the company generated revenue of €54.5K, up 2.5% year on year and 70.0% over two years. Profitability weakened again after a better 2024: net profit was -€891 in 2025, compared with €3.0K in 2024 and -€10.7K in 2023. The 2025 profit margin was -1.6%, showing that operations were close to break-even but still slightly loss-making. The three-year trajectory shows a sharp improvement from the 2023 loss, a temporary return to profit in 2024, and a small loss in 2025.
The balance sheet remains very small, with total assets of €3.4K, equity of -€821 and liabilities of €4.4K in 2025. Because equity is negative and very small, return and leverage indicators are unstable; the reported ROE and debt-to-equity should therefore be interpreted cautiously. ROA was -26.1%, while asset turnover was 15.97x, indicating high revenue generation relative to the asset base. Revenue per employee was €10.9K, and profit per employee was -€178.
The balance sheet remains very small, with total assets of €3.4K, equity of -€821 and liabilities of €4.4K in 2025. Because equity is negative and very small, return and leverage indicators are unstable; the reported ROE and debt-to-equity should therefore be interpreted cautiously. ROA was -26.1%, while asset turnover was 15.97x, indicating high revenue generation relative to the asset base. Revenue per employee was €10.9K, and profit per employee was -€178.