Elektroninė dėlionė - 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 | 145,859 | 88,564 | 279,703 | 221,313 | 318,595 | 363,081 | 300,872 | 241,456 |
| Profit before tax | -39,472 | -50,768 | 75,018 | -60,576 | 50,231 | 19,438 | -6,043 | -46,123 |
| Net profit | -39,472 | -50,768 | 75,018 | -60,576 | 47,804 | 18,403 | -6,043 | -46,123 |
| Equity | 53,280 | 2,512 | 77,530 | 16,954 | 64,758 | 65,514 | 54,471 | 4,148 |
| Liabilities | 4,018 | 30,778 | 34,316 | 19,726 | 14,516 | 56,842 | 47,405 | 21,348 |
| Non-current assets | 16,708 | 9,518 | 8,480 | 8,063 | 5,797 | 6,614 | 3,853 | 1,862 |
| Current assets | 40,556 | 23,772 | 103,366 | 28,617 | 73,477 | 115,742 | 98,023 | 23,634 |
| Total assets | 57,264 | 33,290 | 111,846 | 36,680 | 79,274 | 122,356 | 101,876 | 25,496 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 83,058 | 76,258 | 37,585 |
| Social insurance contributions | - | - | - | - | - | 40,877 | 39,340 | 43,428 |
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Financial indicators
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| Revenue change y/y | -3.5% | -39.3% | +215.8% | -20.9% | +44.0% | +14.0% | -17.1% | -19.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -68.9% | -152.5% | 67.1% | -165.1% | 60.3% | 15.0% | -5.9% | -180.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -74.1% | -2021.0% | 96.8% | -357.3% | 73.8% | 28.1% | -11.1% | -1111.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -27.1% | -57.3% | 26.8% | -27.4% | 15.0% | 5.1% | -2.0% | -19.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -27.1% | -57.3% | 26.8% | -27.4% | 15.8% | 5.4% | -2.0% | -19.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 12.3 | 0.4 | 1.2 | 0.2 | 0.9 | 0.9 | 5.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,694 | 17,423 | 55,941 | 36,380 | 42,956 | 50,662 | 47,506 | 31,494 |
Sales revenue
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Elektroninė dėlionė - Social security debts
The amount of overdue SODRA debt for the company Elektroninė dėlionė as of the last working day is: 2 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 2.07 |
| 2026-08-26 | 2026-09-02 | 2.07 |
| 2026-08-23 | 2026-08-23 | 2.07 |
| 2026-08-19 | 2026-08-19 | 2.07 |
| 2026-08-16 | 2026-08-17 | 2.07 |
| 2026-07-23 | 2026-08-14 | 2.07 |
| 2026-02-26 | 2026-03-01 | 1228.64 |
| 2026-02-18 | 2026-02-25 | 4015.64 |
| 2026-01-27 | 2026-02-09 | 308.27 |
| 2026-01-21 | 2026-01-26 | 3957.14 |
| 2026-01-19 | 2026-01-20 | 3956.17 |
| 2025-10-23 | 2025-11-17 | 2.06 |
| 2025-09-17 | 2025-09-23 | 60.33 |
| 2025-09-16 | 2025-09-16 | 3755.94 |
| 2025-07-24 | 2025-08-17 | 11.05 |
| 2025-05-16 | 2025-05-25 | 3720.64 |
| 2025-05-04 | 2025-05-15 | 1.38 |
| 2025-04-25 | 2025-04-29 | 1.38 |
| 2025-03-03 | 2025-03-03 | 179.71 |
| 2025-02-18 | 2025-02-26 | 179.71 |
| 2025-02-10 | 2025-02-10 | 4.89 |
| 2025-01-22 | 2025-02-06 | 4.89 |
| 2024-10-29 | 2024-12-15 | 20.52 |
| 2024-10-24 | 2024-10-27 | 20.52 |
| 2024-10-16 | 2024-10-17 | 2730.26 |
| 2024-09-17 | 2024-09-17 | 3059.92 |
| 2024-08-08 | 2024-08-13 | 29.74 |
| 2024-07-24 | 2024-08-07 | 2854.43 |
| 2024-07-16 | 2024-07-23 | 2824.69 |
| 2024-06-18 | 2024-06-30 | 4822.23 |
| 2024-05-16 | 2024-05-23 | 3898.86 |
| 2023-10-27 | 2023-11-14 | 3.09 |
| 2023-10-25 | 2023-10-25 | 3.09 |
| 2023-08-17 | 2023-08-20 | 3521.10 |
| 2023-07-24 | 2023-08-16 | 1.08 |
| 2023-05-02 | 2023-05-14 | 0.99 |
| 2023-04-25 | 2023-04-28 | 0.99 |
| 2023-03-16 | 2023-03-21 | 14.99 |
| 2023-01-17 | 2023-01-17 | 3177.88 |
| 2022-12-16 | 2022-12-21 | 4712.71 |
| 2022-06-16 | 2022-06-16 | 2570.38 |
| 2022-02-17 | 2022-02-24 | 1877.20 |
| 2021-11-19 | 2021-11-21 | 2536.31 |
| 2021-11-16 | 2021-11-18 | 2627.23 |
Elektroninė dėlionė - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Elektroninė dėlionė is: 2,553 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 2553.22 |
| 2026-08-31 | 2026-08-31 | 1890.7 |
| 2026-08-22 | 2026-08-30 | 1857.26 |
| 2026-08-20 | 2026-08-21 | 1.26 |
| 2026-08-16 | 2026-08-19 | 3.25 |
| 2026-08-12 | 2026-08-13 | 1554.58 |
| 2026-08-02 | 2026-08-11 | 1550.38 |
| 2026-07-26 | 2026-08-01 | 2.7 |
| 2026-07-02 | 2026-07-25 | 2.25 |
| 2026-06-28 | 2026-07-01 | 1681.69 |
| 2026-04-19 | 2026-04-23 | 17.17 |
| 2026-04-17 | 2026-04-18 | 5.33 |
| 2026-04-01 | 2026-04-10 | 0.36 |
| 2026-03-29 | 2026-03-31 | 254.09 |
| 2026-03-27 | 2026-03-28 | 6.76 |
| 2026-03-24 | 2026-03-26 | 1054.18 |
| 2026-03-20 | 2026-03-23 | 0.24 |
| 2026-03-13 | 2026-03-16 | 2833.82 |
| 2026-03-02 | 2026-03-02 | 386.15 |
| 2026-02-27 | 2026-03-01 | 3957.94 |
| 2026-02-21 | 2026-02-26 | 2917.19 |
| 2026-02-16 | 2026-02-20 | 2856.97 |
| 2026-02-03 | 2026-02-15 | 679.15 |
| 2026-01-31 | 2026-02-02 | 678.25 |
| 2026-01-29 | 2026-01-30 | 678.32 |
| 2025-11-14 | 2025-11-21 | 0.75 |
| 2025-11-12 | 2025-11-13 | 0.2 |
| 2025-11-02 | 2025-11-11 | 204.71 |
| 2025-10-30 | 2025-11-01 | 204.55 |
| 2025-09-28 | 2025-09-29 | 592.95 |
| 2025-02-20 | 2025-02-21 | 39.0 |
| 2025-02-13 | 2025-02-14 | 159.01 |
| 2025-02-07 | 2025-02-12 | 144.64 |
| 2025-01-22 | 2025-02-06 | 7.63 |
| 2025-01-15 | 2025-01-21 | 1043.89 |
| 2024-12-17 | 2024-12-21 | 1.53 |
| 2024-12-13 | 2024-12-16 | 1677.71 |
| 2024-12-03 | 2024-12-12 | 1.53 |
| 2024-11-29 | 2024-12-02 | 1.26 |
| 2024-11-28 | 2024-11-28 | 339.26 |
| 2024-11-19 | 2024-11-27 | 1.26 |
| 2024-11-17 | 2024-11-18 | 1334.17 |
| 2024-10-16 | 2024-10-16 | 1347.76 |
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.
Elektronine delione, UAB (code 304168436) is a Private Limited Liability Company engaged in other computer programming activities. In 2025, revenue fell to €241.5K, down from €300.9K in 2024 and €363.1K in 2023, confirming a two-year downward trend of 33.5%. Profitability weakened significantly over the same period: net profit of €18.4K in 2023 turned into a €6.0K loss in 2024 and deepened to a €46.1K loss in 2025. The 2025 profit margin was -19.1%, reflecting reduced operating efficiency. The balance sheet also contracted sharply, with total assets declining to €25.5K from €101.9K a year earlier, equity falling to €4.1K, and liabilities decreasing to €21.3K. The equity ratio stood at 16.3%, while debt-to-equity was 5.15, indicating a relatively leveraged capital structure. Asset turnover remained high at 9.47x, supported by a small asset base. Revenue per employee was €34.5K, and profit per employee was negative. Overall, 2025 was marked by lower sales, widening losses, and a much weaker financial position.