Elpakas - Company finances
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EUR
|
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 | 8,547 | 70,067 | 109,071 |
| Profit before tax | 773 | 13,726 | 16,654 |
| Net profit | 734 | 13,040 | 15,655 |
| Equity | 14,984 | 23,575 | 33,050 |
| Liabilities | 2,150 | 1,462 | 1,719 |
| Non-current assets | 1,728 | 2,779 | 6,871 |
| Current assets | 15,406 | 22,156 | 27,898 |
| Total assets | 17,134 | 24,935 | 34,769 |
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Taxes paid
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|||
| STI taxes | - | 779 | - |
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Financial indicators
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| Revenue change y/y | - | +719.8% | +55.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.3% | 52.3% | 45.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.9% | 55.3% | 47.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.6% | 18.6% | 14.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.0% | 19.6% | 15.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Elpakas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-30 | 2024-07-31 | 15.27 |
| 2024-05-15 | 2024-07-29 | 545.68 |
| 2023-01-23 | 2023-01-31 | 23.17 |
| 2022-07-01 | 2022-09-30 | 45.86 |
| 2022-06-01 | 2022-06-30 | 103.61 |
| 2022-05-03 | 2022-05-31 | 52.66 |
| 2022-04-01 | 2022-05-02 | 1.71 |
Elpakas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-18 | 2025-02-25 | 178.0 |
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.
Elpakas, MB (code 304733736) is a Small partnership engaged in installation of electrical wiring and fittings in buildings and constructions. In 2025, the latest financial year, revenue reached €109.1K, up 55.7% year on year, while net profit increased to €15.7K. The company remained profitable throughout the observed period, with net profit rising from €734 in 2023 to €13.0K in 2024 and €15.7K in 2025. Over the same period, revenue expanded from €8.5K in 2023 to €70.1K in 2024 and then to €109.1K in 2025, indicating a strong two-year growth trajectory. Profit margin was 8.6% in 2023, improved to 18.6% in 2024, and stood at 14.4% in 2025. At year-end 2025, total assets were €34.8K, equity €33.0K and liabilities €1.7K, showing a very strong equity position. Key ratios for 2025 were also solid, with ROE at 47.4%, ROA at 45.0%, debt-to-equity at 0.05, and asset turnover at 3.14x.