Elzas - 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 | 29,910 | 37,190 | 41,558 | 46,460 | 57,382 | 55,551 | 66,927 | 57,634 |
| Profit before tax | -6,605 | -15,406 | 412 | 1,003 | 1,419 | -9,681 | 2,552 | 1,024 |
| Net profit | -6,605 | -15,406 | 390 | 953 | 1,419 | -9,681 | 2,552 | 1,024 |
| Equity | 11,269 | -4,137 | -3,747 | -2,794 | -1,376 | -11,056 | -8,504 | -7,480 |
| Liabilities | 7,086 | 12,239 | 10,707 | 6,264 | 13,881 | 13,337 | 11,413 | 8,318 |
| Non-current assets | 2,669 | 2,090 | 1,835 | 1,580 | 1,325 | 1,070 | 815 | 560 |
| Current assets | 15,457 | 6,012 | 5,125 | 1,890 | 11,180 | 1,211 | 2,094 | 278 |
| Total assets | 18,126 | 8,102 | 6,960 | 3,470 | 12,505 | 2,281 | 2,909 | 838 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 1,487 | 2,137 |
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Financial indicators
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| Revenue change y/y | -39.8% | +24.3% | +11.7% | +11.8% | +23.5% | -3.2% | +20.5% | -13.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -36.4% | -190.2% | 5.6% | 27.5% | 11.3% | -424.4% | 87.7% | 122.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -58.6% | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -22.1% | -41.4% | 0.9% | 2.1% | 2.5% | -17.4% | 3.8% | 1.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -22.1% | -41.4% | 1.0% | 2.2% | 2.5% | -17.4% | 3.8% | 1.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,970 | 12,062 | 13,853 | 15,487 | 19,127 | 20,831 | 28,683 | 28,817 |
Sales revenue
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Elzas - Social security debts
The amount of overdue SODRA debt for the company Elzas as of the last working day is: 68 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 67.63 |
| 2026-10-03 | 2026-10-05 | 67.63 |
| 2026-09-26 | 2026-09-28 | 67.63 |
| 2026-09-20 | 2026-09-21 | 95.82 |
| 2026-09-16 | 2026-09-17 | 95.82 |
| 2026-06-16 | 2026-06-21 | 94.82 |
| 2026-04-20 | 2026-04-23 | 311.06 |
| 2026-03-27 | 2026-03-27 | 312.03 |
| 2026-03-17 | 2026-03-18 | 312.03 |
| 2026-02-26 | 2026-03-04 | 312.94 |
| 2026-02-18 | 2026-02-25 | 313.54 |
| 2026-01-21 | 2026-02-17 | 1.51 |
| 2025-12-16 | 2025-12-29 | 312.60 |
| 2025-11-18 | 2025-12-15 | 0.57 |
| 2025-10-29 | 2025-11-11 | 1.54 |
| 2025-10-27 | 2025-10-28 | 172.63 |
| 2025-10-26 | 2025-10-26 | 171.09 |
| 2025-10-24 | 2025-10-25 | 172.63 |
| 2025-10-23 | 2025-10-23 | 313.57 |
| 2025-10-16 | 2025-10-22 | 312.03 |
| 2025-09-16 | 2025-09-24 | 312.03 |
| 2025-08-28 | 2025-08-29 | 311.41 |
| 2025-08-19 | 2025-08-26 | 311.41 |
| 2025-03-18 | 2025-03-18 | 311.09 |
| 2025-01-22 | 2025-02-12 | 0.03 |
| 2024-03-18 | 2024-03-25 | 19.06 |
| 2023-10-30 | 2023-11-12 | 5.19 |
| 2023-10-26 | 2023-10-29 | 3.50 |
| 2023-10-25 | 2023-10-25 | 5.19 |
| 2023-10-17 | 2023-10-24 | 3.50 |
| 2023-09-18 | 2023-09-26 | 220.12 |
| 2023-07-31 | 2023-08-02 | 56.47 |
| 2023-07-27 | 2023-07-30 | 199.65 |
| 2023-07-24 | 2023-07-26 | 221.77 |
| 2023-07-18 | 2023-07-23 | 221.23 |
| 2023-05-16 | 2023-06-06 | 0.11 |
| 2023-05-04 | 2023-05-09 | 0.26 |
| 2023-05-02 | 2023-05-03 | 59.79 |
| 2023-04-26 | 2023-04-28 | 59.79 |
| 2023-04-25 | 2023-04-25 | 60.05 |
| 2023-04-24 | 2023-04-24 | 59.79 |
| 2023-04-18 | 2023-04-23 | 221.94 |
| 2023-03-16 | 2023-03-16 | 222.04 |
| 2022-09-16 | 2022-10-17 | 0.65 |
| 2022-08-23 | 2022-09-11 | 1.59 |
| 2022-07-25 | 2022-08-03 | 1.59 |
| 2022-06-16 | 2022-06-28 | 222.06 |
| 2022-04-27 | 2022-05-15 | 2.34 |
| 2022-04-25 | 2022-04-26 | 446.46 |
| 2022-04-19 | 2022-04-24 | 444.12 |
| 2022-03-16 | 2022-04-18 | 222.06 |
| 2022-01-18 | 2022-01-24 | 90.09 |
| 2021-11-16 | 2021-12-09 | 1.26 |
| 2021-11-09 | 2021-11-14 | 1.26 |
Elzas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-03 | 2026-07-07 | 444.84 |
| 2026-06-28 | 2026-07-02 | 444.0 |
| 2026-06-03 | 2026-06-04 | 169.67 |
| 2026-06-02 | 2026-06-02 | 168.77 |
| 2026-06-01 | 2026-06-01 | 0.27 |
| 2026-05-19 | 2026-05-31 | 0.26 |
| 2026-05-15 | 2026-05-18 | 29.5 |
| 2025-12-05 | 2025-12-11 | 821.97 |
| 2025-12-01 | 2025-12-04 | 649.69 |
| 2025-11-28 | 2025-11-30 | 648.87 |
| 2025-11-02 | 2025-11-02 | 0.5 |
| 2025-10-03 | 2025-10-07 | 179.55 |
| 2025-10-02 | 2025-10-02 | 178.8 |
| 2025-09-28 | 2025-10-01 | 444.33 |
| 2025-09-19 | 2025-09-27 | 1.33 |
| 2025-09-16 | 2025-09-18 | 181.33 |
| 2025-09-05 | 2025-09-15 | 179.93 |
| 2025-09-01 | 2025-09-04 | 0.16 |
| 2025-08-28 | 2025-08-29 | 165.4 |
| 2025-08-24 | 2025-08-27 | 0.4 |
| 2025-08-23 | 2025-08-23 | 0.32 |
| 2025-08-04 | 2025-08-12 | 71.18 |
| 2025-07-09 | 2025-07-23 | 0.41 |
| 2025-07-02 | 2025-07-08 | 68.83 |
| 2025-04-14 | 2025-04-25 | 0.82 |
| 2025-04-12 | 2025-04-13 | 1.07 |
| 2025-04-11 | 2025-04-11 | 158.82 |
| 2025-04-07 | 2025-04-10 | 158.62 |
| 2025-04-06 | 2025-04-06 | 158.42 |
| 2025-04-03 | 2025-04-05 | 157.75 |
| 2024-10-10 | 2024-10-15 | 78.44 |
| 2024-10-08 | 2024-10-09 | 253.59 |
| 2024-10-07 | 2024-10-07 | 252.98 |
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.
Elzas, UAB (code 303533394) is a Private Limited Liability Company engaged in the installation of electrical wiring and fittings in buildings and constructions. In 2025, the latest financial year, revenue amounted to €57.6K, down 13.9% year on year from €66.9K in 2024. Despite the lower turnover, the company remained profitable, posting net profit of €1.0K and a profit margin of 1.8%. The multi-year trend shows revenue rising from €55.6K in 2023 to €66.9K in 2024, before easing in 2025, while net profit improved from a loss of €9.7K in 2023 to a profit of €2.6K in 2024 and €1.0K in 2025. The balance sheet remained very small, with total assets of €838, equity of -€7.5K and liabilities of €8.3K at the end of 2025. Because equity and assets were limited, return and turnover ratios should be read with caution. Revenue per employee was €28.8K and profit per employee was €512.