Energika - 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 | 1,352,091 | 1,818,326 | 4,730,197 | 6,958,340 | 7,439,434 | 9,055,745 | 8,130,655 | 9,167,430 |
| Profit before tax | 368,866 | 386,927 | 241,124 | 168 | 1,343,304 | 2,292,967 | 1,824,561 | 790,616 |
| Net profit | 313,536 | 328,888 | 204,280 | -1,325 | 1,136,291 | 1,948,643 | 1,575,200 | 677,740 |
| Equity | 635,946 | 576,437 | 570,716 | 500,406 | 1,422,577 | 3,112,396 | 3,807,644 | 3,527,384 |
| Liabilities | 83,378 | 98,069 | 1,912,256 | 2,144,910 | 1,648,244 | 628,720 | 1,055,299 | 798,703 |
| Non-current assets | 0 | 125,000 | 125,000 | 520,523 | 520,523 | 520,523 | 522,473 | 524,591 |
| Current assets | 717,210 | 547,580 | 2,355,196 | 2,118,908 | 2,540,158 | 3,211,205 | 4,337,024 | 3,790,301 |
| Total assets | 717,210 | 672,580 | 2,480,196 | 2,639,431 | 3,060,681 | 3,731,728 | 4,859,497 | 4,314,892 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,537,591 | 1,648,780 | 1,338,178 |
| Social insurance contributions | - | - | - | - | - | 357,255 | 351,606 | 366,573 |
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Financial indicators
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| Revenue change y/y | +17.5% | +34.5% | +160.1% | +47.1% | +6.9% | +21.7% | -10.2% | +12.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 43.7% | 48.9% | 8.2% | -0.1% | 37.1% | 52.2% | 32.4% | 15.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 49.3% | 57.1% | 35.8% | -0.3% | 79.9% | 62.6% | 41.4% | 19.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 23.2% | 18.1% | 4.3% | 0.0% | 15.3% | 21.5% | 19.4% | 7.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 27.3% | 21.3% | 5.1% | 0.0% | 18.1% | 25.3% | 22.4% | 8.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 3.4 | 4.3 | 1.2 | 0.2 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,307 | 25,640 | 59,624 | 83,500 | 88,565 | 121,147 | 138,788 | 166,933 |
Sales revenue
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Energika - Social security debts
The company had no debts to Sodra
Energika - 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.
Energika, UAB (code 303917434) 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 €9.17M, up 12.8% year on year and 1.2% above 2023, while net profit fell to €677.7K from €1.58M in 2024 and €1.95M in 2023. The 2025 profit margin was 7.4%, indicating weaker profitability despite higher sales. Over the three-year period, revenue remained broadly stable at around €8.1M-€9.2M, but earnings softened materially in 2025. At year-end 2025, total assets stood at €4.31M, equity at €3.53M and liabilities at €798.7K. The equity ratio was 81.8%, debt-to-equity 0.23, asset turnover 2.12x, ROE 19.2% and ROA 15.7%. Revenue per employee was €169.8K and profit per employee €12.6K, supporting a view of solid operating scale with reduced margin pressure in the latest year.