Elektromontus - 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 | 36,989 | 152,948 | 265,049 | 575,822 | 890,250 | 1,284,635 | 1,958,403 | 1,517,088 |
| Profit before tax | 2,558 | 25,263 | 30,914 | 23,042 | 33,621 | 18,053 | 26,365 | 29,746 |
| Net profit | 2,429 | 23,955 | 29,313 | 17,134 | 27,464 | 14,432 | 21,350 | 24,858 |
| Equity | 8,791 | 23,633 | 52,946 | 72,217 | 99,681 | 88,613 | 109,962 | 134,820 |
| Liabilities | - | - | - | - | 72,003 | 440,964 | 235,393 | 381,922 |
| Non-current assets | 5,265 | 23,093 | 33,704 | 49,040 | 49,151 | 128,605 | 72,179 | 236,965 |
| Current assets | 7,774 | 30,678 | 43,454 | 135,948 | 122,533 | 400,972 | 273,176 | 279,777 |
| Total assets | 13,039 | 53,771 | 77,158 | 184,988 | 171,684 | 529,577 | 345,355 | 516,742 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 68,305 | 16,224 | 129,058 |
| Social insurance contributions | - | - | - | - | - | 58,604 | 49,401 | 84,332 |
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Financial indicators
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| Revenue change y/y | +9.6% | +313.5% | +73.3% | +117.3% | +54.6% | +44.3% | +52.4% | -22.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 18.6% | 44.6% | 38.0% | 9.3% | 16.0% | 2.7% | 6.2% | 4.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 27.6% | 101.4% | 55.4% | 23.7% | 27.6% | 16.3% | 19.4% | 18.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.6% | 15.7% | 11.1% | 3.0% | 3.1% | 1.1% | 1.1% | 1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.9% | 16.5% | 11.7% | 4.0% | 3.8% | 1.4% | 1.3% | 2.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.7 | 5.0 | 2.1 | 2.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,319 | 29,603 | 44,797 | 51,954 | 64,745 | 81,135 | 125,004 | 93,359 |
Sales revenue
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Elektromontus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-06-04 | 2024-06-12 | 41.59 |
| 2023-07-19 | 2023-07-20 | 971.12 |
Elektromontus - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-17 | 2026-04-22 | 12.48 |
| 2026-02-03 | 2026-02-16 | 4530.98 |
| 2026-01-30 | 2026-02-02 | 4526.26 |
| 2026-01-29 | 2026-01-29 | 4522.72 |
| 2025-03-12 | 2025-03-12 | 379.88 |
| 2025-03-11 | 2025-03-11 | 400.88 |
| 2025-03-02 | 2025-03-10 | 399.78 |
| 2025-02-28 | 2025-03-01 | 398.5 |
| 2025-02-20 | 2025-02-25 | 398.04 |
| 2025-02-19 | 2025-02-19 | 27.94 |
| 2025-02-05 | 2025-02-10 | 47.89 |
| 2025-02-04 | 2025-02-04 | 47.68 |
| 2025-02-02 | 2025-02-03 | 417.68 |
| 2025-02-01 | 2025-02-01 | 417.61 |
| 2025-01-31 | 2025-01-31 | 6567.61 |
| 2025-01-30 | 2025-01-30 | 8096.31 |
| 2025-01-22 | 2025-01-29 | 6566.31 |
| 2025-01-10 | 2025-01-21 | 1351.83 |
| 2025-01-01 | 2025-01-09 | 1331.43 |
| 2024-12-31 | 2024-12-31 | 1331.12 |
| 2024-12-28 | 2024-12-30 | 1160.65 |
| 2024-12-22 | 2024-12-27 | 1003.65 |
| 2024-12-21 | 2024-12-21 | 1002.41 |
| 2024-12-19 | 2024-12-20 | 1002.48 |
| 2024-12-17 | 2024-12-18 | 97.48 |
| 2024-12-15 | 2024-12-16 | 76.8 |
| 2024-12-13 | 2024-12-14 | 76.78 |
| 2024-12-12 | 2024-12-12 | 76.92 |
| 2024-12-10 | 2024-12-11 | 121.74 |
| 2024-12-06 | 2024-12-09 | 128.74 |
| 2024-12-03 | 2024-12-05 | 128.65 |
| 2024-12-01 | 2024-12-02 | 128.56 |
| 2024-11-29 | 2024-11-30 | 128.36 |
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.
Elektromontus, MB (code 304041339) is a Small partnership engaged in construction of other civil engineering projects n.e.c. In the latest financial year, 2025, the company generated revenue of €1.52M and net profit of €24.9K, with a profit margin of 1.6%. Revenue declined by 22.5% year on year from €1.96M in 2024, but remained above the €1.28M recorded in 2023, indicating positive growth over the two-year period. Profitability improved gradually, with net profit rising from €14.4K in 2023 to €21.4K in 2024 and €24.9K in 2025. The balance sheet expanded to €516.7K in total assets in 2025, supported by €134.8K in equity and €381.9K in liabilities. Long-term assets increased sharply to €237.0K, while short-term assets stood at €279.8K. Key ratios for 2025 show return on equity of 18.4%, return on assets of 4.8%, debt-to-equity of 2.83, and asset turnover of 2.94x. Revenue per employee was €94.8K, with profit per employee at €1.6K.