Elgesio sprendimai - 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 | - | 6,415 | 15,389 | 49,544 | 98,146 | 147,459 | 185,688 | 221,766 |
| Profit before tax | - | - | - | - | -3,702 | 4,018 | -4,430 | -780 |
| Net profit | - | - | - | - | -3,702 | 4,018 | -4,430 | -780 |
| Equity | -1,135 | -1,947 | -1,393 | -6,855 | -10,556 | -6,538 | -10,968 | -11,748 |
| Liabilities | 3,516 | 1,270 | 1,089 | 6,839 | 11,256 | 5,855 | 12,633 | 10,488 |
| Non-current assets | 0 | 2,217 | 11,863 | 9,456 | 7,609 | 5,116 | 6,946 | 11,287 |
| Current assets | 19,310 | 18,146 | 14,790 | 12,349 | 21,090 | 11,964 | 36,588 | 24,119 |
| Total assets | 19,310 | 20,363 | 26,653 | 21,805 | 28,699 | 17,080 | 43,534 | 35,406 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 10,645 | 14,293 | 14,132 |
| Social insurance contributions | - | - | - | - | - | 19,566 | 25,731 | 24,581 |
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Financial indicators
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| Revenue change y/y | - | - | +139.9% | +221.9% | +98.1% | +50.2% | +25.9% | +19.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -12.9% | 23.5% | -10.2% | -2.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -3.8% | 2.7% | -2.4% | -0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -3.8% | 2.7% | -2.4% | -0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 3,666 | 7,695 | 9,290 | 17,845 | 24,240 | 26,846 | 35,483 |
Sales revenue
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Elgesio sprendimai - Social security debts
The company had no debts to Sodra
Elgesio sprendimai - 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.
Elgesio sprendimai, VšI (code 304500664) is a Public Institution operating in Other education n.e.c. In 2025, the company generated revenue of €221.8K, up 19.4% year on year and 50.4% over two years. Net profit for 2025 was -€780, corresponding to a margin of -0.4%, after a profit of €4.0K in 2023 and a loss of €4.4K in 2024. The three-year pattern shows solid top-line growth alongside weakening profitability, with the result moving close to break-even in the latest year. At year-end 2025, total assets stood at €35.4K, split between €11.3K in long-term assets and €24.1K in short-term assets. Equity remained negative at -€11.7K, while liabilities were €10.5K. Because equity is negative, equity-based ratios should be interpreted cautiously. The company reported asset turnover of 6.26x, revenue per employee of €37.0K, and profit per employee of -€130, indicating efficient use of the asset base but limited earnings generation in 2025.