Elordas LT - 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 | 70,148 | 145,253 | 248,903 | 541,369 | 738,188 | 329,324 | 111,706 | 111,787 |
| Profit before tax | -676 | 15,802 | 9,045 | 24,526 | 34,158 | 5,110 | -2,280 | 4,663 |
| Net profit | -676 | 15,802 | 8,550 | 20,830 | 29,034 | 4,343 | -2,280 | 4,282 |
| Equity | -524 | 15,278 | 23,827 | 30,657 | 59,690 | 44,033 | 41,753 | 46,035 |
| Liabilities | 26,299 | 22,133 | 60,665 | 81,871 | 178,111 | 122,647 | 40,012 | 51,391 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,599 |
| Current assets | 25,775 | 37,411 | 84,492 | 112,528 | 237,801 | 166,680 | 81,765 | 86,827 |
| Total assets | 25,775 | 37,411 | 84,492 | 112,528 | 237,801 | 166,680 | 81,765 | 97,426 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 25,563 | 690 | 992 |
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Financial indicators
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| Revenue change y/y | +44.9% | +107.1% | +71.4% | +117.5% | +36.4% | -55.4% | -66.1% | +0.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.6% | 42.2% | 10.1% | 18.5% | 12.2% | 2.6% | -2.8% | 4.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 103.4% | 35.9% | 67.9% | 48.6% | 9.9% | -5.5% | 9.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.0% | 10.9% | 3.4% | 3.8% | 3.9% | 1.3% | -2.0% | 3.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.0% | 10.9% | 3.6% | 4.5% | 4.6% | 1.6% | -2.0% | 4.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 1.4 | 2.5 | 2.7 | 3.0 | 2.8 | 1.0 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 35,074 | 72,627 | 124,452 | 270,685 | 369,094 | 164,662 | 55,853 | 55,894 |
Sales revenue
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Elordas LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-18 | 2025-02-20 | 189.49 |
| 2023-08-17 | 2023-09-03 | 0.09 |
| 2023-07-28 | 2023-08-02 | 0.09 |
| 2023-07-24 | 2023-07-25 | 0.09 |
| 2023-06-16 | 2023-07-02 | 16.88 |
| 2023-05-16 | 2023-05-17 | 3.48 |
Elordas LT - 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.
Elordas LT, UAB (code 303229968) is a Private Limited Liability Company engaged in other service activities incidental to land transportation. In the latest financial year, 2025, revenue amounted to €111.8K, essentially unchanged from €111.7K in 2024, but well below €329.3K in 2023, indicating a two-year decline of 66.1%. Profitability recovered in 2025: net profit was €4.3K after a €2.3K loss in 2024, while the profit margin improved to 3.8% from -2.0%. In 2023, the company also reported a €4.3K profit, albeit on much higher turnover and a 1.3% margin. At the end of 2025, total assets stood at €97.4K, equity at €46.0K and liabilities at €51.4K. The equity ratio was 47.2%, debt-to-equity was 1.12, and asset turnover reached 1.15x. Return on equity was 9.3% and return on assets 4.4%. Revenue per employee was €55.9K and profit per employee €2.1K.