Elastanas - Company finances
|
EUR
|
2018
From: 2018-03-30
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 13,622 | 20,037 | 17,393 | 8,853 | 3,440 | 4,428 | 21,293 | 7,066 |
| Profit before tax | 13,403 | 13,018 | 2,931 | -3,826 | 2,994 | -645 | 14,708 | 1,186 |
| Net profit | 13,403 | 12,358 | 2,775 | -3,826 | 2,941 | -645 | 13,978 | 1,112 |
| Equity | 13,503 | 25,862 | 28,636 | 24,810 | 12,752 | 12,107 | 26,084 | 22,197 |
| Liabilities | - | - | - | - | 37,485 | 37,412 | 19,540 | 13,884 |
| Non-current assets | 6,710 | 5,997 | 23,478 | 20,161 | 9,010 | 7,659 | 6,438 | 5,324 |
| Current assets | 6,798 | 20,694 | 26,817 | 32,168 | 41,227 | 41,860 | 39,186 | 30,757 |
| Total assets | 13,508 | 26,691 | 50,295 | 52,329 | 50,237 | 49,519 | 45,624 | 36,081 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | - | - | 793 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | +47.1% | -13.2% | -49.1% | -61.1% | +28.7% | +380.9% | -66.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 99.2% | 46.3% | 5.5% | -7.3% | 5.9% | -1.3% | 30.6% | 3.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.3% | 47.8% | 9.7% | -15.4% | 23.1% | -5.3% | 53.6% | 5.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 98.4% | 61.7% | 16.0% | -43.2% | 85.5% | -14.6% | 65.6% | 15.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 98.4% | 65.0% | 16.9% | -43.2% | 87.0% | -14.6% | 69.1% | 16.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 2.9 | 3.1 | 0.7 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 20,037 | 17,393 | - | - | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Elastanas - Social security debts
The company had no debts to Sodra
Elastanas - 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.
Elastanas, MB (code 304811811) is a Lithuanian small partnership operating in other building completion and finishing. In 2025, the company generated EUR 7.1K in revenue and EUR 1.1K in net profit, with a 15.7% profit margin. Revenue declined by 66.8% year on year from EUR 21.3K in 2024, but remained above the EUR 4.4K reported in 2023, showing that activity was still higher than two years earlier. Profitability also eased from the stronger 2024 result of EUR 14.0K net profit, while 2023 ended with a loss of EUR 645. Balance sheet size decreased to EUR 36.1K in 2025 from EUR 45.6K in 2024 and EUR 49.5K in 2023. Equity stood at EUR 22.2K and liabilities at EUR 13.9K, giving an equity ratio of 61.5% and a debt-to-equity ratio of 0.63. Return on equity was 5.0%, return on assets 3.1%, and asset turnover 0.20x. Assets were mainly short-term, at EUR 30.8K versus EUR 5.3K in long-term assets.