Elektrotopas - 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 | 100,911 | 54,851 | 88,526 | 390,949 | 55,242 | 63,587 | 32,106 | 37,835 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 4,282 | -6,257 | -300 | 7,578 | 4,600 | -9,766 | -12,129 | 1,730 |
| Equity | 69,967 | 63,709 | 63,409 | 70,987 | 75,587 | 65,821 | 53,692 | 55,422 |
| Liabilities | 27,899 | 30,574 | 45,594 | 48,047 | 29,707 | 33,312 | 26,201 | 20,100 |
| Non-current assets | 28,792 | 23,033 | 831 | 12,234 | 10,797 | 8,545 | 6,293 | 4,276 |
| Current assets | 67,690 | 71,250 | 107,390 | 106,335 | 94,149 | 90,193 | 73,183 | 70,952 |
| Total assets | 96,482 | 94,283 | 108,221 | 118,569 | 104,946 | 98,738 | 79,476 | 75,228 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,443 | 1,705 | 3,838 |
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Financial indicators
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| Revenue change y/y | -28.8% | -45.6% | +61.4% | +341.6% | -85.9% | +15.1% | -49.5% | +17.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.4% | -6.6% | -0.3% | 6.4% | 4.4% | -9.9% | -15.3% | 2.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.1% | -9.8% | -0.5% | 10.7% | 6.1% | -14.8% | -22.6% | 3.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.2% | -11.4% | -0.3% | 1.9% | 8.3% | -15.4% | -37.8% | 4.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.5 | 0.7 | 0.7 | 0.4 | 0.5 | 0.5 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 50,456 | 27,426 | 44,263 | 195,475 | 27,621 | 31,794 | 16,053 | 18,918 |
Sales revenue
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Elektrotopas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-24 | 2025-08-05 | 0.02 |
| 2023-07-26 | 2023-08-15 | 0.04 |
| 2023-07-24 | 2023-07-25 | 0.05 |
| 2023-05-16 | 2023-05-16 | 75.24 |
| 2023-02-06 | 2023-02-08 | 0.34 |
| 2023-01-23 | 2023-02-03 | 0.34 |
| 2022-10-18 | 2022-11-02 | 67.08 |
| 2022-07-13 | 2022-07-13 | 663.56 |
| 2022-04-19 | 2022-05-02 | 453.03 |
Elektrotopas - 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.
Elektrotopas, UAB (code 304037807) is a Private Limited Liability Company operating in the wholesale of other machinery and equipment. In 2025, the company generated revenue of €37.8K, an increase of 17.8% year on year after revenue had fallen from €63.6K in 2023 to €32.1K in 2024. Profitability improved in 2025, when net profit reached €1.7K, compared with losses of €9.8K in 2023 and €12.1K in 2024. This brought the profit margin to 4.6% for the latest year. The balance sheet remained conservative, with total assets of €75.2K, equity of €55.4K and liabilities of €20.1K. The equity ratio was 73.7% and debt-to-equity stood at 0.36, indicating limited leverage. Return on equity was 3.1% and return on assets 2.3%, while asset turnover was 0.50x. Short-term assets amounted to €71.0K and long-term assets to €4.3K. Revenue per employee was €18.9K in 2025, with profit per employee of €865.