Elbas - 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 | 196,066 | 584,950 | 225,941 | 193,259 | 269,552 | 294,191 | 269,352 | 505,685 |
| Profit before tax | 43,857 | 250,398 | 69,309 | 70,580 | 74,263 | 29,123 | 92,610 | 244,672 |
| Net profit | 41,487 | 211,931 | 65,692 | 66,516 | 70,265 | 27,251 | 87,488 | 203,094 |
| Equity | 185,109 | 397,040 | 462,732 | 479,248 | 549,513 | 576,764 | 614,252 | 787,346 |
| Liabilities | 2,738 | 49,333 | 19,701 | 25,452 | 23,899 | 30,227 | 59,267 | 82,694 |
| Non-current assets | 23,277 | 19,026 | 14,833 | 33,107 | 36,808 | 193,993 | 369,140 | 485,175 |
| Current assets | 163,935 | 426,726 | 467,092 | 470,905 | 535,819 | 412,161 | 302,699 | 382,142 |
| Total assets | 187,212 | 445,752 | 481,925 | 504,012 | 572,627 | 606,154 | 671,839 | 867,317 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 27,170 | 57,276 | 68,600 |
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Financial indicators
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| Revenue change y/y | -29.2% | +198.3% | -61.4% | -14.5% | +39.5% | +9.1% | -8.4% | +87.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 22.2% | 47.5% | 13.6% | 13.2% | 12.3% | 4.5% | 13.0% | 23.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 22.4% | 53.4% | 14.2% | 13.9% | 12.8% | 4.7% | 14.2% | 25.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.2% | 36.2% | 29.1% | 34.4% | 26.1% | 9.3% | 32.5% | 40.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 22.4% | 42.8% | 30.7% | 36.5% | 27.6% | 9.9% | 34.4% | 48.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 65,355 | 184,719 | 112,971 | 96,630 | 134,776 | 147,096 | 134,676 | 252,843 |
Sales revenue
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Elbas - Social security debts
The company had no debts to Sodra
Elbas - 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.
Elbas, UAB (code 303322671) is a Private Limited Liability Company engaged in installation of electrical wiring and fittings in buildings and constructions. In 2025, the latest financial year, the company generated revenue of €505.7K and net profit of €203.1K, corresponding to a profit margin of 40.2%. This marked strong year-on-year revenue growth of 87.7% and continued improvement in profitability. The 2-year revenue trend shows a decline from €294.2K in 2023 to €269.4K in 2024, followed by a sharp rebound in 2025. Net profit followed a similar but more pronounced pattern, rising from €27.3K in 2023 to €87.5K in 2024 and then to €203.1K in 2025. At year-end 2025, total assets stood at €867.3K, equity at €787.3K, and liabilities at €82.7K, indicating a very strong balance sheet. Key ratios were also solid, with ROE at 25.8%, ROA at 23.4%, debt-to-equity at 0.11, and asset turnover at 0.58x. Revenue per employee was €252.8K.