Elektros instaliacijos - 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 | 195,031 | 113,595 | 116,274 | 250,884 | 413,749 | 183,515 | 298,332 | 201,226 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 30,406 | -5,998 | 2,667 | 7,721 | 24,375 | -6,080 | 68,141 | 51,596 |
| Equity | 26,153 | 17,675 | 19,976 | 27,560 | 50,750 | 37,438 | 97,837 | 149,034 |
| Liabilities | 51,475 | 51,190 | 26,687 | 41,738 | 34,848 | 23,371 | 14,071 | 7,713 |
| Non-current assets | 840 | 606 | 673 | 13,139 | 12,129 | 10,716 | 11,830 | 9,572 |
| Current assets | 76,788 | 68,259 | 45,270 | 55,999 | 72,793 | 50,093 | 100,078 | 146,940 |
| Total assets | 77,628 | 68,865 | 45,943 | 69,138 | 84,922 | 60,809 | 111,908 | 156,512 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 14,921 | 2,347 | 9,425 |
| Social insurance contributions | - | - | - | - | - | 29,081 | 16,276 | - |
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Financial indicators
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| Revenue change y/y | +14.3% | -41.8% | +2.4% | +115.8% | +64.9% | -55.6% | +62.6% | -32.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 39.2% | -8.7% | 5.8% | 11.2% | 28.7% | -10.0% | 60.9% | 33.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 116.3% | -33.9% | 13.4% | 28.0% | 48.0% | -16.2% | 69.6% | 34.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.6% | -5.3% | 2.3% | 3.1% | 5.9% | -3.3% | 22.8% | 25.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.0 | 2.9 | 1.3 | 1.5 | 0.7 | 0.6 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,945 | 16,228 | 18,121 | 32,724 | 49,650 | 25,908 | 69,823 | 67,075 |
Sales revenue
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Elektros instaliacijos - Social security debts
The amount of overdue SODRA debt for the company Elektros instaliacijos as of the last working day is: 2,828 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 2827.91 |
| 2026-10-03 | 2026-10-05 | 2827.91 |
| 2026-09-26 | 2026-09-28 | 2827.91 |
| 2026-09-20 | 2026-09-21 | 2827.91 |
| 2026-09-16 | 2026-09-17 | 2827.91 |
| 2026-09-10 | 2026-09-15 | 2092.19 |
| 2026-09-05 | 2026-09-09 | 32.17 |
| 2026-08-23 | 2026-09-02 | 32.17 |
| 2026-07-23 | 2026-08-19 | 32.17 |
| 2026-06-26 | 2026-06-28 | 975.60 |
| 2026-06-11 | 2026-06-25 | 1703.60 |
| 2026-06-01 | 2026-06-08 | 1703.60 |
| 2026-05-17 | 2026-05-31 | 1928.16 |
| 2026-05-03 | 2026-05-14 | 1425.98 |
| 2026-04-27 | 2026-04-29 | 1425.98 |
| 2026-04-26 | 2026-04-26 | 1409.10 |
| 2026-04-24 | 2026-04-25 | 1425.98 |
| 2026-04-20 | 2026-04-23 | 1409.10 |
| 2026-04-09 | 2026-04-15 | 765.72 |
| 2026-03-29 | 2026-04-08 | 801.72 |
| 2026-03-27 | 2026-03-27 | 1018.60 |
| 2026-03-19 | 2026-03-26 | 801.72 |
| 2026-03-17 | 2026-03-18 | 1018.60 |
| 2026-03-15 | 2026-03-16 | 216.88 |
| 2026-02-26 | 2026-03-11 | 798.94 |
| 2026-02-18 | 2026-02-25 | 801.72 |
| 2026-02-02 | 2026-02-02 | 1025.92 |
| 2026-01-27 | 2026-02-01 | 1061.30 |
| 2026-01-21 | 2026-01-26 | 1243.29 |
| 2026-01-16 | 2026-01-20 | 1229.85 |
| 2025-12-16 | 2025-12-18 | 2231.73 |
| 2025-11-18 | 2025-12-11 | 1243.21 |
| 2025-10-27 | 2025-11-17 | 13.36 |
| 2025-10-24 | 2025-10-26 | 1014.15 |
| 2025-10-23 | 2025-10-23 | 1015.51 |
| 2025-10-16 | 2025-10-22 | 1002.15 |
| 2025-09-16 | 2025-09-23 | 2293.20 |
| 2025-08-28 | 2025-08-29 | 1275.39 |
| 2025-08-19 | 2025-08-26 | 1275.39 |
| 2025-07-24 | 2025-07-28 | 1334.87 |
| 2025-07-16 | 2025-07-23 | 1324.61 |
| 2025-06-26 | 2025-06-29 | 1001.69 |
| 2025-06-17 | 2025-06-25 | 1002.15 |
| 2025-05-16 | 2025-05-18 | 1340.56 |
| 2025-05-04 | 2025-05-15 | 19.63 |
| 2025-04-30 | 2025-04-30 | 1457.55 |
| 2025-04-28 | 2025-04-29 | 19.63 |
| 2025-04-24 | 2025-04-27 | 1477.18 |
| 2025-04-16 | 2025-04-23 | 1457.55 |
| 2025-03-26 | 2025-03-26 | 175.34 |
| 2025-03-18 | 2025-03-25 | 1457.55 |
| 2025-02-18 | 2025-03-05 | 1457.55 |
| 2025-02-10 | 2025-02-10 | 1660.01 |
| 2025-01-28 | 2025-02-05 | 1483.10 |
| 2025-01-22 | 2025-01-27 | 1660.01 |
| 2025-01-16 | 2025-01-21 | 1645.71 |
| 2024-12-22 | 2024-12-29 | 2332.46 |
| 2024-12-17 | 2024-12-20 | 2332.46 |
| 2024-11-18 | 2024-11-25 | 1034.30 |
| 2024-10-24 | 2024-10-30 | 518.75 |
| 2024-10-16 | 2024-10-23 | 498.01 |
| 2024-09-26 | 2024-09-29 | 1951.64 |
| 2024-09-17 | 2024-09-25 | 1952.18 |
| 2024-08-28 | 2024-09-16 | 1184.80 |
| 2024-07-25 | 2024-08-27 | 46.59 |
| 2024-07-24 | 2024-07-24 | 1002.95 |
| 2024-07-16 | 2024-07-23 | 956.36 |
| 2024-07-02 | 2024-07-02 | 333.54 |
| 2024-06-28 | 2024-07-01 | 2884.53 |
| 2024-06-18 | 2024-06-27 | 3163.24 |
| 2024-05-30 | 2024-06-02 | 454.32 |
| 2024-05-16 | 2024-05-29 | 2421.64 |
| 2024-05-13 | 2024-05-15 | 38.29 |
| 2024-05-09 | 2024-05-12 | 2160.50 |
| 2024-05-07 | 2024-05-08 | 2207.05 |
| 2024-05-03 | 2024-05-06 | 2481.21 |
| 2024-04-23 | 2024-05-02 | 2527.99 |
| 2024-04-16 | 2024-04-22 | 2489.70 |
| 2024-04-04 | 2024-04-10 | 1635.04 |
| 2024-03-18 | 2024-04-03 | 2140.65 |
| 2024-02-29 | 2024-03-05 | 1879.69 |
| 2024-02-19 | 2024-02-28 | 1974.48 |
| 2024-01-23 | 2024-02-01 | 1948.66 |
| 2024-01-16 | 2024-01-22 | 1917.32 |
| 2023-12-18 | 2024-01-01 | 2343.33 |
| 2023-12-11 | 2023-12-11 | 1711.66 |
| 2023-11-16 | 2023-12-10 | 1931.66 |
| 2023-10-24 | 2023-10-29 | 817.83 |
| 2023-10-17 | 2023-10-23 | 765.08 |
| 2023-09-29 | 2023-10-03 | 1209.18 |
| 2023-09-18 | 2023-09-28 | 1211.23 |
| 2023-08-29 | 2023-09-17 | 446.15 |
| 2023-08-17 | 2023-08-27 | 1665.30 |
| 2023-08-10 | 2023-08-16 | 69.71 |
| 2023-08-07 | 2023-08-09 | 5296.07 |
| 2023-07-28 | 2023-08-06 | 5380.41 |
| 2023-07-26 | 2023-07-27 | 5310.70 |
| 2023-07-24 | 2023-07-25 | 5472.00 |
| 2023-07-18 | 2023-07-23 | 5400.27 |
| 2023-07-14 | 2023-07-17 | 3049.94 |
| 2023-07-05 | 2023-07-13 | 3314.45 |
| 2023-06-21 | 2023-07-04 | 3460.50 |
| 2023-06-20 | 2023-06-20 | 3960.73 |
| 2023-06-16 | 2023-06-19 | 4010.47 |
| 2023-06-15 | 2023-06-15 | 2274.63 |
| 2023-06-02 | 2023-06-14 | 2308.11 |
| 2023-05-24 | 2023-06-01 | 3690.09 |
| 2023-05-16 | 2023-05-23 | 3692.60 |
| 2023-05-02 | 2023-05-15 | 69.98 |
| 2023-04-27 | 2023-04-28 | 69.98 |
| 2023-04-26 | 2023-04-26 | 1296.81 |
| 2023-04-25 | 2023-04-25 | 3892.31 |
| 2023-04-18 | 2023-04-24 | 3822.33 |
| 2023-04-11 | 2023-04-13 | 64.49 |
| 2023-04-06 | 2023-04-10 | 876.20 |
| 2023-03-29 | 2023-04-05 | 2351.35 |
| 2023-03-21 | 2023-03-28 | 4727.30 |
| 2023-03-16 | 2023-03-20 | 5675.91 |
| 2023-03-13 | 2023-03-15 | 1807.61 |
| 2023-03-09 | 2023-03-12 | 2773.73 |
| 2023-03-06 | 2023-03-08 | 2795.43 |
| 2023-03-02 | 2023-03-05 | 4308.26 |
| 2023-02-27 | 2023-03-01 | 4366.68 |
| 2023-02-17 | 2023-02-26 | 4389.29 |
| 2023-02-06 | 2023-02-16 | 27.16 |
| 2023-01-25 | 2023-02-03 | 27.16 |
| 2023-01-23 | 2023-01-24 | 3676.91 |
| 2023-01-17 | 2023-01-22 | 3649.75 |
| 2022-12-28 | 2022-12-28 | 3548.18 |
| 2022-12-16 | 2022-12-27 | 3548.31 |
| 2022-11-21 | 2022-11-23 | 3228.55 |
| 2022-11-17 | 2022-11-18 | 3228.55 |
| 2022-10-28 | 2022-11-16 | 40.94 |
| 2022-10-18 | 2022-10-20 | 3186.85 |
| 2022-09-16 | 2022-09-25 | 3522.07 |
| 2022-08-23 | 2022-08-28 | 3525.96 |
| 2022-07-29 | 2022-07-31 | 3127.57 |
| 2022-07-25 | 2022-07-28 | 3162.16 |
| 2022-07-18 | 2022-07-24 | 3059.26 |
| 2022-06-16 | 2022-06-26 | 3156.34 |
| 2022-05-18 | 2022-05-24 | 3126.23 |
| 2022-05-17 | 2022-05-17 | 6364.87 |
| 2022-04-19 | 2022-05-16 | 3238.64 |
| 2022-03-17 | 2022-04-07 | 2607.30 |
| 2022-03-16 | 2022-03-16 | 2723.25 |
| 2022-03-03 | 2022-03-07 | 1069.77 |
| 2022-02-17 | 2022-03-02 | 2965.75 |
| 2022-02-09 | 2022-02-16 | 39.61 |
| 2022-01-31 | 2022-02-08 | 1719.46 |
| 2022-01-28 | 2022-01-30 | 1967.23 |
| 2022-01-27 | 2022-01-27 | 3092.44 |
| 2022-01-18 | 2022-01-26 | 3152.66 |
| 2021-12-28 | 2022-01-05 | 836.74 |
| 2021-12-16 | 2021-12-27 | 2769.11 |
| 2021-11-16 | 2021-11-24 | 3137.76 |
| 2021-11-04 | 2021-11-15 | 43.76 |
| 2021-11-03 | 2021-11-03 | 2332.90 |
| 2021-10-28 | 2021-11-02 | 3164.46 |
| 2021-10-18 | 2021-10-27 | 3130.29 |
Elektros instaliacijos - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Elektros instaliacijos is: 1,627 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-01 | 2026-10-07 | 1627.04 |
| 2026-09-25 | 2026-09-30 | 1646.71 |
| 2026-09-16 | 2026-09-24 | 1661.21 |
| 2026-08-28 | 2026-09-15 | 34.01 |
| 2026-08-02 | 2026-08-27 | 31.01 |
| 2026-07-24 | 2026-08-01 | 3254.82 |
| 2026-07-01 | 2026-07-23 | 3542.59 |
| 2026-06-30 | 2026-06-30 | 3538.63 |
| 2026-06-28 | 2026-06-29 | 3597.28 |
| 2026-06-02 | 2026-06-27 | 592.37 |
| 2026-06-01 | 2026-06-01 | 593.67 |
| 2026-05-28 | 2026-05-31 | 592.71 |
| 2026-05-26 | 2026-05-27 | 601.71 |
| 2026-05-15 | 2026-05-25 | 595.41 |
| 2026-04-30 | 2026-05-14 | 20.2 |
| 2026-04-17 | 2026-04-20 | 1077.51 |
| 2026-04-10 | 2026-04-16 | 1263.89 |
| 2026-04-08 | 2026-04-09 | 651.15 |
| 2026-04-01 | 2026-04-07 | 649.96 |
| 2026-03-29 | 2026-03-31 | 648.64 |
| 2026-03-27 | 2026-03-28 | 574.64 |
| 2026-03-24 | 2026-03-26 | 579.74 |
| 2026-03-20 | 2026-03-23 | 569.54 |
| 2026-03-18 | 2026-03-18 | 569.54 |
| 2026-02-07 | 2026-02-21 | 1.33 |
| 2026-02-03 | 2026-02-06 | 1679.85 |
| 2026-01-31 | 2026-02-02 | 1736.78 |
| 2026-01-29 | 2026-01-30 | 1734.37 |
| 2026-01-27 | 2026-01-28 | 2029.5 |
| 2026-01-24 | 2026-01-26 | 2028.63 |
| 2026-01-22 | 2026-01-23 | 2206.63 |
| 2026-01-16 | 2026-01-21 | 2207.05 |
| 2025-12-22 | 2025-12-23 | 10.29 |
| 2025-12-20 | 2025-12-21 | 2.95 |
| 2025-12-18 | 2025-12-19 | 1005.49 |
| 2025-12-15 | 2025-12-15 | 9.61 |
| 2025-12-01 | 2025-12-14 | 768.76 |
| 2025-11-27 | 2025-11-30 | 759.15 |
| 2025-11-18 | 2025-11-26 | 796.56 |
| 2025-11-02 | 2025-11-17 | 0.68 |
| 2025-10-30 | 2025-11-01 | 676.2 |
| 2025-10-24 | 2025-10-29 | 676.35 |
| 2025-10-23 | 2025-10-23 | 768.15 |
| 2025-10-22 | 2025-10-22 | 767.95 |
| 2025-10-20 | 2025-10-21 | 767.35 |
| 2025-10-18 | 2025-10-19 | 762.98 |
| 2025-08-14 | 2025-08-22 | 1035.88 |
| 2025-08-01 | 2025-08-05 | 735.59 |
| 2025-07-30 | 2025-07-31 | 735.19 |
| 2025-07-29 | 2025-07-29 | 734.99 |
| 2025-07-23 | 2025-07-28 | 724.8 |
| 2025-07-22 | 2025-07-22 | 872.31 |
| 2025-07-17 | 2025-07-21 | 1260.31 |
| 2025-07-16 | 2025-07-16 | 146.25 |
| 2025-07-01 | 2025-07-01 | 2302.58 |
| 2025-06-27 | 2025-06-30 | 2300.1 |
| 2025-06-24 | 2025-06-26 | 2300.63 |
| 2025-06-22 | 2025-06-23 | 4150.63 |
| 2025-06-19 | 2025-06-21 | 4148.39 |
| 2025-06-18 | 2025-06-18 | 1195.88 |
| 2025-05-20 | 2025-05-20 | 118.5 |
| 2025-05-17 | 2025-05-19 | 114.49 |
| 2025-05-01 | 2025-05-07 | 1.42 |
| 2025-04-24 | 2025-04-28 | 310.66 |
| 2025-04-16 | 2025-04-23 | 390.36 |
| 2025-02-13 | 2025-02-18 | 12.06 |
| 2025-02-07 | 2025-02-12 | 11.88 |
| 2025-02-02 | 2025-02-06 | 125.9 |
| 2025-01-31 | 2025-02-01 | 125.87 |
| 2025-01-30 | 2025-01-30 | 119.32 |
| 2025-01-22 | 2025-01-22 | 1955.96 |
| 2024-12-18 | 2024-12-21 | 1637.64 |
| 2024-12-17 | 2024-12-17 | 1622.93 |
| 2024-12-10 | 2024-12-16 | 1.2 |
| 2024-12-03 | 2024-12-09 | 913.6 |
| 2024-11-28 | 2024-12-02 | 912.64 |
| 2024-11-24 | 2024-11-27 | 7.4 |
| 2024-11-22 | 2024-11-23 | 7.08 |
| 2024-11-17 | 2024-11-21 | 1181.9 |
| 2024-10-16 | 2024-10-16 | 258.8 |
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.
Elektros instaliacijos, UAB (code 304195821) is a Private Limited Liability Company engaged in the installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of EUR 201.2K and net profit of EUR 51.6K, with a profit margin of 25.6%. Revenue declined by 32.5% year on year from 2024, but the two-year revenue trend remains positive, with 2025 revenue still 9.7% above 2023. Profitability improved materially over the period, moving from a net loss of EUR 6.1K in 2023 to profit of EUR 68.1K in 2024 and EUR 51.6K in 2025. Balance sheet strength also increased: total assets rose to EUR 156.5K, equity to EUR 149.0K, and liabilities fell to EUR 7.7K. The equity ratio stood at 95.2%, debt-to-equity at 0.05, and asset turnover at 1.29x. Based on the reported staff figures, revenue per employee was EUR 67.1K and profit per employee was EUR 17.2K in 2025.