Elektroliuksas - 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 | 102,558 | 135,745 | 124,786 | 164,570 | 156,193 | 212,715 | 145,574 | 279,477 |
| Profit before tax | - | - | 1,835 | 2,732 | 10,854 | 3,305 | -27,954 | 49,922 |
| Net profit | 2,695 | 4,270 | 1,762 | 2,595 | 10,311 | 3,140 | -27,954 | 48,604 |
| Equity | 29,350 | 34,325 | 34,325 | 37,420 | 47,731 | 41,780 | 13,826 | 63,748 |
| Liabilities | 17,151 | 30,692 | 44,178 | 4,969 | 4,672 | 12,920 | 14,572 | 9,091 |
| Non-current assets | 10,654 | 8,239 | 5,647 | 759 | 243 | 2 | 2 | 3,625 |
| Current assets | 36,747 | 57,678 | 73,756 | 41,630 | 52,160 | 54,698 | 28,396 | 69,214 |
| Total assets | 47,401 | 65,917 | 79,403 | 42,389 | 52,403 | 54,700 | 28,398 | 72,839 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 17,409 | 9,311 | 17,740 |
| Social insurance contributions | - | - | - | - | - | 8,257 | 11,107 | 12,203 |
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Financial indicators
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| Revenue change y/y | +6.3% | +32.4% | -8.1% | +31.9% | -5.1% | +36.2% | -31.6% | +92.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.7% | 6.5% | 2.2% | 6.1% | 19.7% | 5.7% | -98.4% | 66.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.2% | 12.4% | 5.1% | 6.9% | 21.6% | 7.5% | -202.2% | 76.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.6% | 3.1% | 1.4% | 1.6% | 6.6% | 1.5% | -19.2% | 17.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 1.5% | 1.7% | 6.9% | 1.6% | -19.2% | 17.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.9 | 1.3 | 0.1 | 0.1 | 0.3 | 1.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,093 | 17,515 | 18,261 | 24,685 | 32,883 | 43,264 | 29,115 | 55,895 |
Sales revenue
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Elektroliuksas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-17 | 1402.35 |
| 2026-05-17 | 2026-05-17 | 1200.88 |
| 2026-05-03 | 2026-05-14 | 0.04 |
| 2026-04-24 | 2026-04-29 | 0.04 |
| 2026-03-15 | 2026-03-15 | 0.03 |
| 2026-02-24 | 2026-03-11 | 0.03 |
| 2026-02-22 | 2026-02-23 | 121.88 |
| 2026-01-16 | 2026-01-19 | 1115.83 |
| 2025-12-16 | 2025-12-16 | 1131.17 |
| 2025-09-16 | 2025-09-16 | 1097.56 |
| 2025-04-16 | 2025-04-16 | 1141.38 |
| 2024-07-16 | 2024-07-17 | 1038.94 |
| 2024-04-23 | 2024-05-14 | 7.92 |
| 2024-04-16 | 2024-04-16 | 1011.24 |
| 2024-02-19 | 2024-03-17 | 950.06 |
| 2023-12-18 | 2023-12-19 | 941.35 |
| 2023-08-17 | 2023-08-17 | 625.59 |
| 2022-07-25 | 2022-07-31 | 86.78 |
| 2022-07-19 | 2022-07-24 | 86.41 |
| 2022-07-18 | 2022-07-18 | 761.96 |
| 2022-06-16 | 2022-07-04 | 83.35 |
| 2022-05-17 | 2022-06-13 | 0.41 |
| 2022-02-17 | 2022-02-24 | 83.46 |
| 2022-01-31 | 2022-02-13 | 2.21 |
| 2022-01-18 | 2022-01-30 | 0.36 |
| 2021-11-16 | 2021-11-21 | 24.20 |
| 2021-10-18 | 2021-10-26 | 501.89 |
Elektroliuksas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-18 | 2026-08-26 | 17.6 |
| 2026-08-14 | 2026-08-17 | 19.47 |
| 2026-08-12 | 2026-08-13 | 17.6 |
| 2026-08-02 | 2026-08-11 | 5951.8 |
| 2026-07-01 | 2026-08-01 | 3.4 |
| 2026-06-29 | 2026-06-30 | 0.02 |
| 2026-04-01 | 2026-05-18 | 4.9 |
| 2026-03-29 | 2026-04-01 | 3757.0 |
| 2026-03-11 | 2026-03-17 | 1.78 |
| 2026-03-08 | 2026-03-10 | 328.61 |
| 2026-02-21 | 2026-02-21 | 8.41 |
| 2026-02-03 | 2026-02-20 | 4.57 |
| 2026-01-31 | 2026-02-02 | 2811.04 |
| 2026-01-29 | 2026-01-30 | 3705.99 |
| 2026-01-22 | 2026-01-28 | 2.99 |
| 2026-01-15 | 2026-01-15 | 11.96 |
| 2026-01-01 | 2026-01-13 | 897.98 |
| 2025-12-11 | 2025-12-31 | 1.52 |
| 2025-12-05 | 2025-12-10 | 0.95 |
| 2025-12-01 | 2025-12-04 | 717.32 |
| 2025-11-28 | 2025-11-30 | 716.37 |
| 2025-11-18 | 2025-11-27 | 1.37 |
| 2025-11-15 | 2025-11-17 | 13.33 |
| 2025-11-02 | 2025-11-14 | 1.37 |
| 2025-10-30 | 2025-11-01 | 1334.14 |
| 2025-09-02 | 2025-09-08 | 298.6 |
| 2025-09-01 | 2025-09-01 | 1238.6 |
| 2025-08-28 | 2025-08-31 | 1237.16 |
| 2025-08-01 | 2025-08-27 | 4.68 |
| 2025-07-28 | 2025-07-31 | 2878.0 |
| 2025-05-01 | 2025-05-24 | 3.45 |
| 2025-04-28 | 2025-04-30 | 3602.6 |
| 2025-03-16 | 2025-03-24 | 6.93 |
| 2025-03-05 | 2025-03-15 | 2.97 |
| 2025-03-02 | 2025-03-04 | 3678.72 |
| 2025-02-28 | 2025-03-01 | 3675.75 |
| 2025-01-30 | 2025-02-27 | 14.75 |
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.
Elektroliuksas, UAB, code 304049026, is a Private Limited Liability Company engaged in installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €279.5K, up 92.0% year on year and 31.4% over two years, and returned to strong profitability with net profit of €48.6K and a profit margin of 17.4%. This was a clear improvement after 2024, when revenue fell to €145.6K from €212.7K in 2023 and the company reported a net loss of €28.0K. The 2025 balance sheet strengthened materially, with total assets of €72.8K, equity of €63.7K and liabilities of €9.1K. The equity ratio stood at 87.5%, while debt-to-equity was 0.14 and asset turnover reached 3.84x. Return on equity was 76.2% and return on assets 66.7%, reflecting the strong 2025 profit relative to the balance sheet base. Revenue per employee was €55.9K, and profit per employee was €9.7K.