Brandelektra - 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 | 6,916,628 | 8,916,846 | 11,946,147 | 17,198,475 | 27,156,693 | 31,688,854 | 29,416,165 | 33,833,877 |
| Profit before tax | 394,160 | 585,188 | 899,360 | 1,474,630 | 2,621,107 | 3,071,095 | 1,986,576 | 2,595,933 |
| Net profit | 334,143 | 496,993 | 762,834 | 1,252,114 | 2,226,635 | 2,607,098 | 1,682,871 | 2,179,351 |
| Equity | 346,903 | 716,581 | 1,285,164 | 2,295,929 | 4,089,623 | 5,621,008 | 7,213,855 | 9,377,206 |
| Liabilities | 542,304 | 502,105 | 954,040 | 1,674,655 | 4,311,891 | 4,201,408 | 3,515,573 | 3,473,308 |
| Non-current assets | 108,666 | 246,766 | 186,509 | 501,353 | 444,204 | 4,276,519 | 4,287,725 | 6,180,427 |
| Current assets | 780,397 | 971,920 | 2,052,695 | 3,468,537 | 7,951,551 | 5,534,354 | 6,420,805 | 6,655,991 |
| Total assets | 889,063 | 1,218,686 | 2,239,204 | 3,969,890 | 8,395,755 | 9,810,873 | 10,708,530 | 12,836,418 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 257,200 | 307,424 | 368,131 |
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Financial indicators
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| Revenue change y/y | +88.4% | +28.9% | +34.0% | +44.0% | +57.9% | +16.7% | -7.2% | +15.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 37.6% | 40.8% | 34.1% | 31.5% | 26.5% | 26.6% | 15.7% | 17.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 96.3% | 69.4% | 59.4% | 54.5% | 54.4% | 46.4% | 23.3% | 23.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.8% | 5.6% | 6.4% | 7.3% | 8.2% | 8.2% | 5.7% | 6.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.7% | 6.6% | 7.5% | 8.6% | 9.7% | 9.7% | 6.8% | 7.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.6 | 0.7 | 0.7 | 0.7 | 1.1 | 0.7 | 0.5 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 932,575 | 914,548 | 981,872 | 893,427 | 1,034,541 | 911,909 | 674,941 | 771,876 |
Sales revenue
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Brandelektra - Social security debts
The company had no debts to Sodra
Brandelektra - 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.
Brandelektra, UAB (code 304210390) is a Private Limited Liability Company engaged in the wholesale of information and communication equipment. In the latest financial year 2025, the company generated revenue of €33.83M, up 15.0% year on year, while net profit increased to €2.18M from €1.68M in 2024. The profit margin improved to 6.4%, compared with 5.7% in 2024 and 8.2% in 2023. Over the 2023–2025 period, revenue moved from €31.69M to €29.42M and then recovered to €33.83M, showing a rebound after the 2024 dip. Net profit followed a similar pattern, declining from €2.61M in 2023 to €1.68M in 2024 and rising again in 2025. The balance sheet expanded to €12.84M in assets, with equity of €9.38M and liabilities of €3.47M. The equity ratio stood at 73.0% and debt-to-equity at 0.37, indicating a strong capital structure. Return on equity was 23.2% and return on assets 17.0%. Revenue per employee reached €786.8K, with profit per employee at €50.7K.