Elstyga - Company finances
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EUR
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2018
From: 2018-10-10
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 | 4,496 | 42,931 | 77,745 | 52,749 | 159,108 | 210,508 | 186,419 | 132,749 |
| Profit before tax | 1,131 | 5,384 | 27,917 | 1,695 | 35,990 | 39,450 | 14,900 | 236 |
| Net profit | 1,131 | 5,115 | 26,519 | 1,610 | 34,190 | 37,501 | 14,119 | 222 |
| Equity | 1,282 | 6,397 | 29,901 | 30,522 | 64,711 | 104,013 | 118,282 | 118,353 |
| Liabilities | - | - | - | - | 40,252 | 25,546 | 34,069 | 87,177 |
| Non-current assets | 0 | 0 | 18,026 | 13,972 | 46,395 | 34,383 | 54,522 | 121,025 |
| Current assets | 1,349 | 29,708 | 32,431 | 25,191 | 58,568 | 95,176 | 97,829 | 84,505 |
| Total assets | 1,349 | 29,708 | 50,457 | 39,163 | 104,963 | 129,559 | 152,351 | 205,530 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 1,984 | 471 | 4,204 |
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Financial indicators
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| Revenue change y/y | - | +854.9% | +81.1% | -32.2% | +201.6% | +32.3% | -11.4% | -28.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 83.8% | 17.2% | 52.6% | 4.1% | 32.6% | 28.9% | 9.3% | 0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 88.2% | 80.0% | 88.7% | 5.3% | 52.8% | 36.1% | 11.9% | 0.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 25.2% | 11.9% | 34.1% | 3.1% | 21.5% | 17.8% | 7.6% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 25.2% | 12.5% | 35.9% | 3.2% | 22.6% | 18.7% | 8.0% | 0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.6 | 0.2 | 0.3 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 42,931 | 33,320 | 16,230 | 44,403 | 49,531 | 45,654 | 32,510 |
Sales revenue
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Elstyga - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-16 | 2026-01-18 | 0.03 |
| 2025-09-16 | 2025-09-18 | 0.34 |
| 2024-05-16 | 2024-05-19 | 0.04 |
| 2024-04-23 | 2024-05-05 | 0.04 |
| 2023-10-25 | 2023-11-06 | 0.07 |
| 2023-08-17 | 2023-08-20 | 51.59 |
| 2023-04-18 | 2023-04-18 | 69.65 |
Elstyga - 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.
Elstyga, MB (company code 304834009) is a small partnership active in installation of electrical wiring and fittings in buildings and constructions. In 2025, the latest financial year, revenue fell to EUR 132.7K, down 28.8% year on year and 36.9% below the 2023 level of EUR 210.5K. Profitability weakened sharply: net profit decreased from EUR 37.5K in 2023 to EUR 14.1K in 2024 and only EUR 222 in 2025, leaving a margin of 0.2%. Profit before tax was EUR 236 in 2025. The balance sheet expanded to EUR 205.5K, supported by long-term assets of EUR 121.0K and short-term assets of EUR 84.5K. Equity remained broadly stable at EUR 118.4K, while liabilities increased to EUR 87.2K. The equity ratio stood at 57.6%, debt-to-equity at 0.74, and asset turnover at 0.65x. Return on equity was 0.2% and return on assets 0.1%. Revenue per employee was EUR 33.2K, while profit per employee was EUR 56.