Elpromas - 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 | 150,624 | 205,360 | 298,948 | 489,111 | 323,109 | 788,619 | 987,367 | 1,635,171 |
| Profit before tax | - | - | - | - | - | 76,293 | 58,534 | 360,570 |
| Net profit | 16,665 | 12,992 | 33,714 | 69,301 | 12,057 | 64,779 | 49,919 | 308,112 |
| Equity | 28,297 | 39,136 | 72,629 | 141,303 | 153,360 | 218,139 | 268,057 | 576,164 |
| Liabilities | 36,534 | 50,085 | 36,171 | 116,759 | 38,665 | 116,434 | 107,952 | 199,188 |
| Non-current assets | 4,515 | 11,119 | 9,755 | 60,804 | 57,709 | 101,736 | 107,048 | 121,102 |
| Current assets | 60,128 | 77,694 | 98,784 | 206,455 | 149,275 | 243,373 | 275,143 | 656,570 |
| Total assets | 64,643 | 88,813 | 108,539 | 267,259 | 206,984 | 345,109 | 382,191 | 777,672 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,795 | 529 | 194 |
| Social insurance contributions | - | - | - | - | - | 50,944 | 78,368 | 100,335 |
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Financial indicators
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| Revenue change y/y | +68.4% | +36.3% | +45.6% | +63.6% | -33.9% | +144.1% | +25.2% | +65.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 25.8% | 14.6% | 31.1% | 25.9% | 5.8% | 18.8% | 13.1% | 39.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 58.9% | 33.2% | 46.4% | 49.0% | 7.9% | 29.7% | 18.6% | 53.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.1% | 6.3% | 11.3% | 14.2% | 3.7% | 8.2% | 5.1% | 18.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 9.7% | 5.9% | 22.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | 1.3 | 0.5 | 0.8 | 0.3 | 0.5 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,309 | 30,053 | 29,405 | 51,941 | 38,013 | 58,416 | 59,242 | 90,009 |
Sales revenue
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Elpromas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-16 | 2024-10-16 | 13.42 |
| 2023-12-18 | 2023-12-26 | 7.73 |
| 2022-02-17 | 2022-02-20 | 186.97 |
Elpromas - 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.
Elpromas, UAB (code 303267207) is a Private Limited Liability Company engaged in the installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €1.64M, up 65.6% year on year and 107.3% compared with 2023. Net profit rose sharply to €308.1K, after €49.9K in 2024 and €64.8K in 2023, and the 2025 net profit margin improved to 18.8% from 5.1% a year earlier and 8.2% in 2023. The balance sheet also expanded, with total assets increasing to €777.7K from €382.2K in 2024 and €345.1K in 2023. Equity reached €576.2K, while liabilities stood at €199.2K, indicating a solid capital structure. The equity ratio was 74.1% and debt-to-equity 0.35, while asset turnover reached 2.10x. Profitability ratios were strong in 2025, with ROE at 53.5% and ROA at 39.6%. Based on revenue and profit per employee, productivity was €90.8K and €17.1K respectively.