Visa elektra - 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 | 1,006,793 | 594,942 | 1,560,723 | 730,036 | 1,547,345 | 1,874,510 | 1,887,653 | 3,131,445 |
| Profit before tax | 117,432 | 1,619 | 341,331 | -80,127 | 31,539 | 100,297 | -38,629 | 155,655 |
| Net profit | 99,448 | 769 | 295,212 | -79,994 | 30,084 | 88,362 | -38,629 | 138,524 |
| Equity | 132,435 | 133,204 | 428,416 | 198,422 | 228,507 | 286,869 | 188,240 | 326,764 |
| Liabilities | 154,281 | 106,751 | 187,108 | 96,357 | 161,628 | 151,769 | 171,003 | 291,077 |
| Non-current assets | 26,449 | 65,831 | 119,388 | 99,525 | 101,353 | 35,495 | 47,342 | 77,417 |
| Current assets | 259,355 | 172,623 | 493,698 | 193,153 | 287,317 | 391,889 | 304,012 | 535,300 |
| Total assets | 285,804 | 238,454 | 613,086 | 292,678 | 388,670 | 427,384 | 351,354 | 612,717 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 10,963 | 5,306 | - |
| Social insurance contributions | - | - | - | - | - | 109,220 | 83,977 | 106,647 |
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Financial indicators
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| Revenue change y/y | +391.3% | -40.9% | +162.3% | -53.2% | +112.0% | +21.1% | +0.7% | +65.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 34.8% | 0.3% | 48.2% | -27.3% | 7.7% | 20.7% | -11.0% | 22.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 75.1% | 0.6% | 68.9% | -40.3% | 13.2% | 30.8% | -20.5% | 42.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.9% | 0.1% | 18.9% | -11.0% | 1.9% | 4.7% | -2.0% | 4.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.7% | 0.3% | 21.9% | -11.0% | 2.0% | 5.4% | -2.0% | 5.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 0.8 | 0.4 | 0.5 | 0.7 | 0.5 | 0.9 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 64,607 | 35,696 | 74,616 | 28,259 | 56,267 | 62,311 | 69,484 | 114,915 |
Sales revenue
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Visa elektra - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-16 | 2025-07-20 | 0.54 |
Visa elektra - 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.
Visa elektra, UAB (code 304605430) is a Private Limited Liability Company engaged in installation of electrical wiring and fittings in buildings and constructions. In the latest financial year, 2025, the company increased revenue to €3.13M from €1.89M in 2024 and €1.87M in 2023, showing a clear upward trajectory over the past two years. Net profit recovered to €138.5K in 2025 after a loss of €38.6K in 2024, following €88.4K in profit in 2023. The 2025 profit margin was 4.4%, compared with 4.7% in 2023 and -2.0% in 2024. At year-end 2025, total assets reached €612.7K, supported by equity of €326.8K and liabilities of €291.1K. The equity ratio stood at 53.3%, while debt-to-equity was 0.89. Return on equity was 42.4% and return on assets 22.6%. Asset turnover was 5.11x, indicating efficient use of the asset base. Revenue per employee was €116.0K, with profit per employee at €5.1K.