Elija ir partneriai - 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 | 76,089 | 111,670 | 92,950 | 98,975 | 97,219 | 70,322 | 22,439 | 236 |
| Profit before tax | 1,179 | 1,462 | 3,124 | 10,784 | 1,063 | -15,704 | -6,833 | -631 |
| Net profit | 1,119 | 1,376 | 2,928 | 10,197 | 934 | -15,704 | -6,833 | -631 |
| Equity | 30,030 | 29,406 | 31,334 | 41,531 | 42,465 | 26,761 | 19,929 | 19,298 |
| Liabilities | - | - | - | - | 19,886 | 16,347 | 6,673 | 8,281 |
| Non-current assets | 5,566 | 4,133 | 2,699 | 1,351 | 514 | 9 | 9 | 9 |
| Current assets | 36,424 | 35,383 | 38,173 | 53,763 | 61,837 | 43,099 | 26,593 | 27,570 |
| Total assets | 41,990 | 39,516 | 40,872 | 55,114 | 62,351 | 43,108 | 26,602 | 27,579 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 11,630 | 4,799 | - |
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Financial indicators
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| Revenue change y/y | +58.8% | +46.8% | -16.8% | +6.5% | -1.8% | -27.7% | -68.1% | -98.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.7% | 3.5% | 7.2% | 18.5% | 1.5% | -36.4% | -25.7% | -2.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.7% | 4.7% | 9.3% | 24.6% | 2.2% | -58.7% | -34.3% | -3.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.5% | 1.2% | 3.2% | 10.3% | 1.0% | -22.3% | -30.5% | -267.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.5% | 1.3% | 3.4% | 10.9% | 1.1% | -22.3% | -30.5% | -267.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.5 | 0.6 | 0.3 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,363 | 51,539 | 50,701 | 98,975 | 97,219 | 70,322 | 29,919 | - |
Sales revenue
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Elija ir partneriai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-01 | 2026-07-31 | 160.96 |
| 2026-06-02 | 2026-06-30 | 80.48 |
| 2025-03-04 | 2025-03-31 | 144.88 |
| 2025-03-03 | 2025-03-03 | 72.43 |
| 2025-03-01 | 2025-03-02 | 144.88 |
| 2025-02-01 | 2025-02-28 | 72.43 |
| 2025-01-20 | 2025-01-31 | 5.15 |
| 2025-01-14 | 2025-01-19 | 246.77 |
| 2025-01-02 | 2025-01-13 | 257.98 |
| 2024-12-03 | 2024-12-31 | 193.48 |
| 2024-11-04 | 2024-12-02 | 128.98 |
| 2024-10-01 | 2024-11-03 | 64.48 |
| 2024-09-03 | 2024-09-30 | 65.07 |
| 2024-07-24 | 2024-09-02 | 0.57 |
| 2024-04-23 | 2024-04-30 | 196.57 |
| 2024-04-16 | 2024-04-22 | 196.51 |
| 2024-02-01 | 2024-02-14 | 0.05 |
| 2023-07-19 | 2023-07-20 | 1159.36 |
| 2022-05-03 | 2022-05-08 | 49.98 |
Elija ir partneriai - 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.