Elkondas - 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 | 61,241 | 185,544 | 307,457 | 674,529 | 757,029 | 618,481 | 627,188 | 648,865 |
| Profit before tax | 4,275 | 6,518 | 26,673 | 52,814 | 69,997 | 15,916 | 18,047 | 13,308 |
| Net profit | 4,275 | 6,019 | 22,672 | 45,672 | 65,165 | 13,528 | 15,202 | 11,233 |
| Equity | -693 | 5,326 | 27,998 | 73,670 | 138,836 | 152,364 | 155,802 | 132,034 |
| Liabilities | 31,194 | 52,709 | 59,041 | 132,326 | 157,828 | 133,859 | 148,878 | 131,009 |
| Non-current assets | 1,582 | 648 | 3,501 | 7,765 | 36,555 | 31,151 | 33,286 | 20,141 |
| Current assets | 29,763 | 57,611 | 83,538 | 197,874 | 259,482 | 254,971 | 270,643 | 242,253 |
| Total assets | 31,345 | 58,259 | 87,039 | 205,639 | 296,037 | 286,122 | 303,929 | 262,394 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 16,603 | 11,598 | 16,852 |
| Social insurance contributions | - | - | - | - | - | 16,351 | 15,794 | 20,502 |
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Financial indicators
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| Revenue change y/y | +138.0% | +203.0% | +65.7% | +119.4% | +12.2% | -18.3% | +1.4% | +3.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.6% | 10.3% | 26.0% | 22.2% | 22.0% | 4.7% | 5.0% | 4.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 113.0% | 81.0% | 62.0% | 46.9% | 8.9% | 9.8% | 8.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.0% | 3.2% | 7.4% | 6.8% | 8.6% | 2.2% | 2.4% | 1.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.0% | 3.5% | 8.7% | 7.8% | 9.2% | 2.6% | 2.9% | 2.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 9.9 | 2.1 | 1.8 | 1.1 | 0.9 | 1.0 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,862 | 54,305 | 64,728 | 95,228 | 100,937 | 107,562 | 125,438 | 127,646 |
Sales revenue
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Elkondas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-16 | 2025-07-20 | 1621.20 |
| 2022-03-16 | 2022-03-17 | 1170.10 |
Elkondas - 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.
Elkondas, UAB (code 304167074) is a Private Limited Liability Company engaged in the retail sale of electrical household appliances. In the latest financial year, 2025, the company generated revenue of EUR 648.9K, up 3.5% year on year and 4.9% over two years. Net profit was EUR 11.2K, compared with EUR 15.2K in 2024 and EUR 13.5K in 2023, indicating that earnings weakened despite continued sales growth. The profit margin declined to 1.7% in 2025 from 2.4% in 2024 and 2.2% in 2023. Balance sheet totals also contracted in 2025: total assets were EUR 262.4K, equity EUR 132.0K, and liabilities EUR 131.0K. The equity ratio stood at 50.3%, while debt to equity was 0.99. Asset turnover was 2.47x, showing efficient use of assets to support sales. Return on equity was 8.5% and return on assets 4.3%. Revenue per employee was EUR 129.8K, and profit per employee was EUR 2.2K.