Elektroera - 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 | 219,433 | 255,001 | 346,248 | 309,024 | 503,375 | 544,553 | 635,029 | 557,460 |
| Profit before tax | - | - | - | - | - | - | 1,807 | 8,228 |
| Net profit | 10,731 | 7,779 | 860 | 9,268 | -14 | 679 | 1,229 | 7,119 |
| Equity | 23,446 | 31,225 | 32,084 | 41,353 | 41,339 | 42,017 | 43,246 | 50,364 |
| Liabilities | 16,010 | 27,348 | 89,984 | 53,359 | 234,933 | 210,433 | 167,675 | 141,651 |
| Non-current assets | 1,403 | 9,500 | 6,573 | 16,067 | 11,621 | 15,297 | 13,879 | 17,449 |
| Current assets | 38,053 | 49,073 | 115,495 | 78,645 | 264,651 | 237,153 | 197,042 | 174,566 |
| Total assets | 39,456 | 58,573 | 122,068 | 94,712 | 276,272 | 252,450 | 210,921 | 192,015 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,239 | 1,326 | - |
| Social insurance contributions | - | - | - | - | - | 29,548 | 32,093 | 33,557 |
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Financial indicators
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| Revenue change y/y | +38.8% | +16.2% | +35.8% | -10.8% | +62.9% | +8.2% | +16.6% | -12.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 27.2% | 13.3% | 0.7% | 9.8% | 0.0% | 0.3% | 0.6% | 3.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 45.8% | 24.9% | 2.7% | 22.4% | 0.0% | 1.6% | 2.8% | 14.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.9% | 3.1% | 0.2% | 3.0% | 0.0% | 0.1% | 0.2% | 1.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 0.3% | 1.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.9 | 2.8 | 1.3 | 5.7 | 5.0 | 3.9 | 2.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,734 | 25,500 | 29,892 | 28,307 | 49,922 | 60,506 | 60,003 | 53,948 |
Sales revenue
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Elektroera - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-11 | 2026-06-14 | 0.17 |
| 2026-05-17 | 2026-06-08 | 0.17 |
| 2026-05-03 | 2026-05-14 | 0.17 |
| 2026-04-24 | 2026-04-29 | 0.17 |
| 2026-03-27 | 2026-03-27 | 2560.50 |
| 2026-03-17 | 2026-03-18 | 2560.50 |
| 2026-01-21 | 2026-01-28 | 1.43 |
| 2025-12-16 | 2025-12-18 | 6.45 |
| 2025-06-17 | 2025-06-19 | 3054.68 |
| 2025-06-11 | 2025-06-16 | 0.75 |
| 2025-06-08 | 2025-06-09 | 0.75 |
| 2025-05-18 | 2025-06-04 | 0.75 |
| 2025-05-16 | 2025-05-17 | 2969.05 |
| 2025-05-04 | 2025-05-15 | 0.75 |
| 2025-04-24 | 2025-04-29 | 0.75 |
| 2024-08-19 | 2024-09-12 | 0.80 |
| 2024-07-24 | 2024-08-11 | 0.80 |
| 2023-07-18 | 2023-07-19 | 2155.28 |
| 2022-07-18 | 2022-07-19 | 2267.50 |
| 2021-12-16 | 2021-12-16 | 90.45 |
| 2021-11-16 | 2021-11-30 | 2839.87 |
| 2021-11-08 | 2021-11-15 | 0.89 |
| 2021-10-18 | 2021-10-27 | 2610.34 |
Elektroera - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-28 | 2025-09-29 | 941.24 |
| 2025-06-02 | 2025-06-11 | 0.44 |
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.
Elektroera, UAB (code 303251085) is a Private Limited Liability Company engaged in installation of electrical wiring and fittings in buildings and constructions. In the latest financial year, 2025, the company generated revenue of €557.5K, down 12.2% year on year from €635.0K in 2024, but still 2.4% above the 2023 level of €544.6K. Net profit increased strongly to €7.1K in 2025 from €1.2K in 2024 and €679 in 2023, while the profit margin improved to 1.3%. The three-year trend shows relatively stable revenue with a weaker 2025 top line but better profitability. At year-end 2025, total assets stood at €192.0K, compared with €210.9K in 2024 and €252.4K in 2023. Equity increased to €50.4K, while liabilities declined to €141.7K. The equity ratio was 26.2% and debt-to-equity 2.81. Return on equity was 14.1% and return on assets 3.7%. Asset turnover reached 2.90x. Revenue per employee was €55.7K and profit per employee €712.