Elektromagija - 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 | 181,089 | 516,658 | 407,082 | 659,895 | 474,536 | 596,851 | 568,259 | 382,626 |
| Profit before tax | - | - | - | - | - | - | 88,408 | 44,148 |
| Net profit | 44,057 | 54,982 | 50,615 | 88,276 | 67,496 | 143,904 | 88,408 | 44,148 |
| Equity | 263,208 | 246,626 | 297,173 | 381,933 | 357,324 | 472,801 | 508,576 | 546,803 |
| Liabilities | 90,801 | 140,921 | 2,891 | 226,551 | 101,127 | 116,753 | 148,016 | 141,567 |
| Non-current assets | 19,838 | 53,440 | 55,933 | 39,396 | 34,522 | 41,697 | 80,860 | 67,797 |
| Current assets | 334,171 | 334,107 | 244,131 | 569,088 | 423,929 | 547,857 | 575,732 | 620,573 |
| Total assets | 354,009 | 387,547 | 300,064 | 608,484 | 458,451 | 589,554 | 656,592 | 688,370 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 9,272 | 4,421 |
| Social insurance contributions | - | - | - | - | - | 34,391 | 33,579 | 33,454 |
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Financial indicators
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| Revenue change y/y | -43.8% | +185.3% | -21.2% | +62.1% | -28.1% | +25.8% | -4.8% | -32.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.4% | 14.2% | 16.9% | 14.5% | 14.7% | 24.4% | 13.5% | 6.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.7% | 22.3% | 17.0% | 23.1% | 18.9% | 30.4% | 17.4% | 8.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 24.3% | 10.6% | 12.4% | 13.4% | 14.2% | 24.1% | 15.6% | 11.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 15.6% | 11.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.6 | 0.0 | 0.6 | 0.3 | 0.2 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,606 | 87,322 | 61,836 | 101,522 | 74,927 | 95,496 | 104,909 | 79,165 |
Sales revenue
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Elektromagija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-04-16 | 2024-04-18 | 2995.64 |
Elektromagija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-08 | 2026-01-20 | 6.16 |
| 2025-10-05 | 2025-10-23 | 0.3 |
| 2025-10-04 | 2025-10-04 | 2.7 |
| 2025-10-03 | 2025-10-03 | 714.97 |
| 2025-09-22 | 2025-09-23 | 3.64 |
| 2025-09-19 | 2025-09-19 | 3397.0 |
| 2025-09-07 | 2025-09-08 | 133.97 |
| 2025-09-05 | 2025-09-06 | 133.82 |
| 2025-09-03 | 2025-09-04 | 134.03 |
| 2025-08-06 | 2025-08-12 | 200.3 |
| 2025-07-17 | 2025-07-24 | 102.73 |
| 2025-07-09 | 2025-07-16 | 7.48 |
| 2025-07-03 | 2025-07-08 | 1271.59 |
| 2025-03-23 | 2025-03-24 | 1.6 |
| 2025-03-22 | 2025-03-22 | 0.4 |
| 2025-03-20 | 2025-03-21 | 1493.75 |
| 2025-02-22 | 2025-02-23 | 7.22 |
| 2025-02-20 | 2025-02-21 | 76.22 |
| 2025-02-19 | 2025-02-19 | 7.2 |
| 2025-02-08 | 2025-02-18 | 1669.65 |
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.
Elektromagija, UAB (code 303260091) is a Private Limited Liability Company engaged in the installation of electrical wiring and fittings in buildings and constructions. In the latest financial year 2025, the company generated revenue of €382.6K and net profit of €44.1K, resulting in a profit margin of 11.5%. Revenue declined from €568.3K in 2024 and €596.9K in 2023, showing a two-year decrease of 35.9%, while profitability also moderated from €88.4K in 2024 and €143.9K in 2023. Despite lower turnover, the balance sheet continued to expand: total assets reached €688.4K in 2025, compared with €656.6K in 2024 and €589.6K in 2023. Equity increased to €546.8K, while liabilities stood at €141.6K, keeping the balance sheet conservatively financed. The equity ratio was 79.4% and debt-to-equity 0.26. Asset turnover was 0.56x, ROE was 8.1% and ROA 6.4%. Revenue per employee was €95.7K, indicating solid productivity.