R. Matulio įmonė Elektrika ir automatika - 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 | 63,076 | 68,031 | 96,134 | 115,393 | 167,502 | 118,022 | 106,474 | 93,513 |
| Profit before tax | 11,529 | 13,459 | 24,722 | 31,248 | 58,230 | 41,492 | 32,206 | 1,208 |
| Net profit | 10,953 | 12,786 | 23,486 | 29,685 | 55,309 | 39,417 | 30,596 | 1,136 |
| Equity | 16,834 | 29,621 | 53,107 | 82,792 | 102,808 | 142,225 | 172,821 | 173,957 |
| Liabilities | - | - | - | - | 6,391 | 5,305 | 3,142 | 6,408 |
| Non-current assets | 0 | 0 | 0 | 713 | 2,050 | 2,539 | 13,640 | 10,946 |
| Current assets | 26,336 | 34,231 | 60,529 | 93,265 | 107,149 | 144,991 | 162,323 | 169,419 |
| Total assets | 26,336 | 34,231 | 60,529 | 93,978 | 109,199 | 147,530 | 175,963 | 180,365 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,850 | 0 | - |
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Financial indicators
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| Revenue change y/y | +34.8% | +7.9% | +41.3% | +20.0% | +45.2% | -29.5% | -9.8% | -12.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 41.6% | 37.4% | 38.8% | 31.6% | 50.6% | 26.7% | 17.4% | 0.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 65.1% | 43.2% | 44.2% | 35.9% | 53.8% | 27.7% | 17.7% | 0.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.4% | 18.8% | 24.4% | 25.7% | 33.0% | 33.4% | 28.7% | 1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 18.3% | 19.8% | 25.7% | 27.1% | 34.8% | 35.2% | 30.2% | 1.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 32,909 | 34,016 | 44,369 | 43,272 | 55,834 | 48,836 | 51,108 | 31,171 |
Sales revenue
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R. Matulio įmonė Elektrika ir automatika - Social security debts
The company had no debts to Sodra
R. Matulio įmonė Elektrika ir automatika - 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.
Elektrika ir automatika, MB (company code 304285261) is a small partnership operating in the installation of electrical wiring and fittings in buildings and constructions. In the latest financial year, 2025, the company generated revenue of €93.5K and recorded net profit of €1.1K, resulting in a profit margin of 1.2%. Performance weakened compared with 2024, when revenue was €106.5K and net profit was €30.6K, and compared with 2023, when revenue reached €118.0K and net profit €39.4K. This shows a clear two-year decline in both turnover and profitability. The balance sheet remained solid, with total assets of €180.4K and equity of €174.0K at the end of 2025, while liabilities were only €6.4K. The equity ratio stood at 96.5% and debt to equity at 0.04, indicating very low leverage. Asset turnover was 0.52x, reflecting moderate use of assets to generate sales. Revenue per employee was €31.2K, while profit per employee was €379, pointing to limited profitability in the latest year.