Elmarsa - 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 | 462,078 | 437,637 | 899,802 | 1,081,028 | 1,094,986 | 1,493,104 | 2,410,731 | 3,089,836 |
| Profit before tax | 10,209 | 3,043 | 49,852 | 85,131 | 28,118 | 114,238 | 178,745 | 152,263 |
| Net profit | 10,209 | 3,043 | 45,321 | 71,335 | 23,708 | 97,057 | 150,705 | 127,187 |
| Equity | 24,564 | 22,507 | 63,034 | 70,770 | 72,496 | 111,317 | 190,022 | 237,798 |
| Liabilities | - | - | - | 137,709 | 166,281 | 372,201 | 195,625 | 1,137,129 |
| Non-current assets | 6,227 | 5,154 | 10,429 | 34,288 | 39,003 | 30,902 | 53,053 | 446,696 |
| Current assets | 51,455 | 327,812 | 169,626 | 169,646 | 200,372 | 449,367 | 323,091 | 905,864 |
| Total assets | 57,682 | 332,966 | 180,055 | 203,934 | 239,375 | 480,269 | 376,144 | 1,352,560 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 26,518 | 43,361 | - |
| Social insurance contributions | - | - | - | - | - | 55,097 | 66,601 | 86,234 |
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Financial indicators
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| Revenue change y/y | +57.9% | -5.3% | +105.6% | +20.1% | +1.3% | +36.4% | +61.5% | +28.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.7% | 0.9% | 25.2% | 35.0% | 9.9% | 20.2% | 40.1% | 9.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 41.6% | 13.5% | 71.9% | 100.8% | 32.7% | 87.2% | 79.3% | 53.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.2% | 0.7% | 5.0% | 6.6% | 2.2% | 6.5% | 6.3% | 4.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.2% | 0.7% | 5.5% | 7.9% | 2.6% | 7.7% | 7.4% | 4.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 1.9 | 2.3 | 3.3 | 1.0 | 4.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 97,280 | 55,869 | 109,067 | 65,849 | 72,596 | 129,835 | 179,681 | 219,397 |
Sales revenue
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Elmarsa - Social security debts
The company had no debts to Sodra
Elmarsa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-15 | 2026-01-19 | 266.93 |
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.
Elmarsa, UAB (code 304446736) is a Private Limited Liability Company active in repair and renovation of buildings. In 2025, the company generated revenue of €3.09M, up 28.2% year on year and more than doubling over two years from €1.49M in 2023. Net profit in 2025 was €127.2K, below the €150.7K reported in 2024 but above the €97.1K earned in 2023. The profit margin narrowed to 4.1% from 6.3% in 2024 and 6.5% in 2023, indicating that profitability lagged the pace of sales growth in the latest year. The 2025 balance sheet expanded strongly, with total assets rising to €1.35M from €376.1K in 2024, while equity increased to €237.8K. Liabilities also increased to €1.14M, resulting in an equity ratio of 17.6% and debt-to-equity of 4.78. Asset turnover stood at 2.28x, ROE at 53.5%, and ROA at 9.4%. Revenue per employee was €220.7K, with profit per employee of €9.1K.