Elnis - 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 | 75,567 | 63,909 | 59,767 | 69,956 | 95,606 | 134,748 | 164,882 | 174,458 |
| Profit before tax | - | 18,062 | 19,660 | 26,509 | 28,070 | 39,153 | 50,134 | 46,673 |
| Net profit | 16,854 | 17,158 | 18,677 | 25,183 | 26,665 | 37,174 | 47,607 | 43,860 |
| Equity | -93 | 465 | 1,142 | 25 | -1,921 | 2,242 | 22,179 | 4,039 |
| Liabilities | 5,402 | - | - | - | 15,191 | 27,291 | 25,550 | 47,406 |
| Non-current assets | 3,816 | 3,187 | 2,587 | 3,852 | 2,961 | 15,524 | 15,765 | 13,361 |
| Current assets | 1,493 | 2,630 | 7,682 | 4,822 | 10,309 | 14,009 | 31,964 | 38,084 |
| Total assets | 5,309 | 5,817 | 10,269 | 8,674 | 13,270 | 29,533 | 47,729 | 51,445 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 36,575 | 42,885 | 46,216 |
| Social insurance contributions | - | - | - | - | - | 15,436 | 16,792 | 19,411 |
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Financial indicators
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| Revenue change y/y | +46.0% | -15.4% | -6.5% | +17.0% | +36.7% | +40.9% | +22.4% | +5.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 317.5% | 295.0% | 181.9% | 290.3% | 200.9% | 125.9% | 99.7% | 85.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 3689.9% | 1635.5% | 100732.0% | - | 1658.1% | 214.6% | 1085.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 22.3% | 26.8% | 31.2% | 36.0% | 27.9% | 27.6% | 28.9% | 25.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 28.3% | 32.9% | 37.9% | 29.4% | 29.1% | 30.4% | 26.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 12.2 | 1.2 | 11.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,151 | 17,430 | 18,874 | 23,319 | 24,410 | 33,687 | 41,221 | 43,615 |
Sales revenue
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Elnis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-17 | 1607.04 |
Elnis - 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.
Elnis, II (code 304153085) is an Individual Enterprise engaged in other computer programming activities. In the latest financial year, 2025, revenue increased to €174.5K, up 5.8% year on year and 29.5% over two years. Net profit reached €43.9K, remaining solid despite a decline from €47.6K in 2024, while it was €37.2K in 2023. The profit margin eased to 25.1% in 2025 from 28.9% in 2024 and 27.6% in 2023, indicating a slight reduction in profitability but still a strong operating result. The balance sheet expanded to €51.4K in assets, compared with €47.7K in 2024 and €29.5K in 2023. Equity decreased to €4.0K in 2025, while liabilities rose to €47.4K, leaving the company with a low equity ratio and a leverage profile dominated by liabilities. Asset turnover was 3.39x, suggesting efficient use of assets. Revenue per employee was €43.6K and profit per employee €11.0K. Return on equity and return on assets were very strong, but the equity base was small.