Elanus - 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 | 10,246 | 42,840 | 115,737 | 174,120 | 240,729 | 286,842 | 323,756 | 313,031 |
| Profit before tax | - | - | - | - | - | - | 39,644 | - |
| Net profit | -3,501 | 8,456 | 29,973 | 30,106 | 37,547 | 25,414 | 33,697 | -2,599 |
| Equity | -4,242 | 4,214 | 34,186 | 64,293 | 98,390 | 117,306 | 135,315 | 132,453 |
| Liabilities | 15,260 | 14,023 | 13,255 | 34,017 | 89,709 | 50,278 | 64,402 | 84,777 |
| Non-current assets | 0 | 0 | 0 | 23,698 | 81,788 | 18,878 | 16,639 | 13,520 |
| Current assets | 11,006 | 18,181 | 47,353 | 74,005 | 105,062 | 148,068 | 182,620 | 203,710 |
| Total assets | 11,006 | 18,181 | 47,353 | 97,703 | 186,850 | 166,946 | 199,259 | 217,230 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 24,545 | 10,882 | 14,630 |
| Social insurance contributions | - | - | - | - | - | - | 8,145 | 14,054 |
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Financial indicators
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| Revenue change y/y | +643.0% | +318.1% | +170.2% | +50.4% | +38.3% | +19.2% | +12.9% | -3.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -31.8% | 46.5% | 63.3% | 30.8% | 20.1% | 15.2% | 16.9% | -1.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 200.7% | 87.7% | 46.8% | 38.2% | 21.7% | 24.9% | -2.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -34.2% | 19.7% | 25.9% | 17.3% | 15.6% | 8.9% | 10.4% | -0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 12.2% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 3.3 | 0.4 | 0.5 | 0.9 | 0.4 | 0.5 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,246 | 42,840 | 86,805 | 106,404 | 115,552 | 114,737 | 90,351 | 85,371 |
Sales revenue
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Elanus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-12-16 | 2025-12-16 | 292.83 |
| 2025-06-17 | 2025-06-17 | 101.51 |
| 2022-05-17 | 2022-05-24 | 1.38 |
| 2022-04-28 | 2022-05-02 | 1.38 |
| 2022-01-18 | 2022-01-26 | 461.97 |
Elanus - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-17 | 2025-12-17 | 0.61 |
| 2025-11-18 | 2025-11-18 | 264.47 |
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.
Elanus, UAB (code 303223851) is a Private Limited Liability Company engaged in retail sale of sporting equipment, except of weapons and ammunition. In 2025, revenue reached €313.0K, down 3.3% year on year from 2024, but still 9.1% above 2023. Net profit fell to a loss of €2.6K, compared with a profit of €33.7K in 2024 and €25.4K in 2023, which pushed the profit margin to -0.8% from 10.4% and 8.9% in the prior two years. The balance sheet expanded further, with total assets rising to €217.2K in 2025 from €199.3K in 2024 and €166.9K in 2023. Equity stood at €132.5K and liabilities at €84.8K, while the equity ratio was 61.0% and debt-to-equity 0.64. Asset turnover was 1.44x, ROE was -2.0% and ROA -1.2%. Short-term assets accounted for most of the asset base at €203.7K, compared with €13.5K in long-term assets. Revenue per employee was €104.3K, while profit per employee was -€866, indicating a weaker earnings profile in 2025 despite a solid sales level.