Elektrinė avis - 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 | 106,357 | 186,698 | 194,980 | 177,780 | 124,265 | 53,240 | 65,765 | 75,961 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 31,118 | 27,267 | 28,916 | 19,739 | 25,615 | -24,878 | 15,642 | 14,210 |
| Equity | 27,064 | 54,331 | 48,247 | 47,987 | 73,601 | 48,722 | 63,584 | 78,866 |
| Liabilities | 4,857 | 1,631 | 1,574 | 1,097 | 1,568 | 6 | 1,060 | 978 |
| Non-current assets | 2,700 | 2,400 | 2,100 | 1,800 | 1,500 | 1,200 | 22,908 | 20,608 |
| Current assets | 29,177 | 53,562 | 80,521 | 47,284 | 73,669 | 47,528 | 41,736 | 59,236 |
| Total assets | 31,877 | 55,962 | 82,621 | 49,084 | 75,169 | 48,728 | 64,644 | 79,844 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,445 | 792 | 1,060 |
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Financial indicators
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| Revenue change y/y | +2767.5% | +75.5% | +4.4% | -8.8% | -30.1% | -57.2% | +23.5% | +15.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 97.6% | 48.7% | 35.0% | 40.2% | 34.1% | -51.1% | 24.2% | 17.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 115.0% | 50.2% | 59.9% | 41.1% | 34.8% | -51.1% | 24.6% | 18.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 29.3% | 14.6% | 14.8% | 11.1% | 20.6% | -46.7% | 23.8% | 18.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 186,698 | - | - | - | - | - | - |
Sales revenue
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Elektrinė avis - Social security debts
The amount of overdue SODRA debt for the company Elektrinė avis as of the last working day is: 241 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 241.44 |
| 2026-09-01 | 2026-09-02 | 241.44 |
| 2026-08-26 | 2026-08-31 | 160.96 |
| 2026-08-23 | 2026-08-23 | 160.96 |
| 2026-08-19 | 2026-08-19 | 160.96 |
| 2026-08-16 | 2026-08-17 | 160.96 |
| 2026-08-01 | 2026-08-14 | 160.96 |
| 2026-07-01 | 2026-07-31 | 80.48 |
| 2026-06-02 | 2026-06-30 | 160.96 |
| 2026-05-03 | 2026-06-01 | 80.48 |
| 2026-04-01 | 2026-04-30 | 313.89 |
| 2026-03-03 | 2026-03-31 | 233.41 |
| 2026-02-03 | 2026-03-02 | 152.93 |
| 2025-12-02 | 2026-02-02 | 72.45 |
| 2024-06-03 | 2024-06-30 | 322.50 |
| 2024-05-15 | 2024-06-02 | 258.00 |
Elektrinė avis - 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.
Elektrine avis, MB (company code 304719708) is a small partnership engaged in other information technology and computer service activities. In 2025, revenue increased to €76.0K from €65.8K in 2024 and €53.2K in 2023, reflecting 15.5% year-on-year growth and 42.7% growth over two years. Net profit reached €14.2K in 2025, compared with €15.6K in 2024 and a €24.9K loss in 2023, showing a clear turnaround from the previous loss-making year and continued profitability. The 2025 profit margin was 18.7%. The balance sheet also strengthened, with total assets of €79.8K, equity of €78.9K and liabilities of €978. The equity ratio stood at 98.8%, and debt-to-equity was 0.01, indicating very low leverage. Asset turnover was 0.95x, while ROE was 18.0% and ROA 17.8% in 2025. Overall, the company combined steady revenue growth with solid profitability and a very strong equity position in the latest financial year.