Elektros montažas - Company finances
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EUR
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2018
From: 2018-01-24
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 | 22,144 | 18,404 | 32,496 | 49,878 | 77,677 | 117,239 | 203,136 | 327,509 |
| Profit before tax | 6,549 | 5,409 | 12,280 | 21,177 | 22,785 | 11,745 | 21,442 | 22,497 |
| Net profit | 6,222 | 5,679 | 11,666 | 20,118 | 23,924 | 11,074 | 20,370 | 18,897 |
| Equity | 7,349 | 8,172 | 13,324 | 20,603 | 24,049 | 25,445 | 35,713 | 54,610 |
| Liabilities | - | - | - | - | 2,519 | 27,319 | 24,392 | 52,301 |
| Non-current assets | 13,837 | 11,390 | 9,145 | 7,980 | 8,340 | 34,338 | 28,490 | 32,178 |
| Current assets | 7,295 | 8,462 | 13,351 | 20,078 | 21,639 | 20,157 | 31,615 | 74,733 |
| Total assets | 21,132 | 19,852 | 22,496 | 28,058 | 29,979 | 54,495 | 60,105 | 106,911 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 11,753 | 20,087 | 35,381 |
| Social insurance contributions | - | - | - | - | - | - | - | 10,766 |
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Financial indicators
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| Revenue change y/y | - | -16.9% | +76.6% | +53.5% | +55.7% | +50.9% | +73.3% | +61.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 29.4% | 28.6% | 51.9% | 71.7% | 79.8% | 20.3% | 33.9% | 17.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 84.7% | 69.5% | 87.6% | 97.6% | 99.5% | 43.5% | 57.0% | 34.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 28.1% | 30.9% | 35.9% | 40.3% | 30.8% | 9.4% | 10.0% | 5.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 29.6% | 29.4% | 37.8% | 42.5% | 29.3% | 10.0% | 10.6% | 6.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 1.1 | 0.7 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 18,404 | - | - | 77,677 | 66,994 | 90,283 | 83,619 |
Sales revenue
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Elektros montažas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-16 | 2025-05-18 | 219.84 |
| 2023-07-19 | 2023-07-20 | 379.63 |
Elektros montažas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-18 | 2026-09-23 | 7.91 |
| 2026-08-28 | 2026-08-31 | 7384.0 |
| 2026-02-27 | 2026-03-08 | 0.02 |
| 2025-08-28 | 2025-09-08 | 0.09 |
| 2025-03-28 | 2025-04-22 | 1.02 |
| 2025-03-15 | 2025-03-22 | 1.02 |
| 2025-03-04 | 2025-03-14 | 1.38 |
| 2025-02-28 | 2025-03-03 | 1.02 |
| 2024-12-03 | 2024-12-03 | 0.79 |
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.
Elektros montažas, UAB (code 304753870) is a Private Limited Liability Company operating in the installation of electrical wiring and fittings in buildings and constructions. In 2025, revenue reached €327.5K, up 61.2% year on year and 179.3% over two years, after €203.1K in 2024 and €117.2K in 2023. Net profit was €18.9K in 2025, compared with €20.4K in 2024 and €11.1K in 2023, while the profit margin declined to 5.8% from 10.0% in 2024 and 9.4% in 2023. The company ended 2025 with total assets of €106.9K, equity of €54.6K and liabilities of €52.3K. The equity ratio was 51.1% and debt-to-equity 0.96, indicating a balanced capital structure. Return on equity was 34.6%, return on assets 17.7%, and asset turnover 3.06x. Revenue per employee stood at €109.2K, while profit per employee was €6.3K.