Elektra jums LT - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
|
EUR
|
2018
From: 2018-05-31
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
|
|---|---|---|---|---|---|---|---|
|
Financial data
|
|||||||
| Sales revenue | 29,497 | 60,712 | 98,497 | 163,622 | 165,804 | 240,372 | 289,864 |
| Profit before tax | 3,417 | -3,411 | 18,551 | -15,016 | -2,103 | 17,954 | 82,676 |
| Net profit | 3,417 | -3,411 | 17,623 | -15,016 | -2,103 | 17,056 | 78,542 |
| Equity | 5,917 | 2,506 | 20,129 | 5,114 | 3,011 | 20,067 | 98,609 |
| Liabilities | 7,979 | 20,016 | 32,113 | 35,353 | 139,217 | 199,581 | 199,031 |
| Non-current assets | 3,151 | 7,244 | 6,212 | 7,473 | 6,386 | 6,161 | 44,440 |
| Current assets | 10,745 | 15,278 | 46,030 | 32,994 | 135,842 | 213,487 | 253,200 |
| Total assets | 13,896 | 22,522 | 52,242 | 40,467 | 142,228 | 219,648 | 297,640 |
|
Taxes paid
|
|||||||
| STI taxes | - | - | - | - | - | 10,265 | 607 |
| Social insurance contributions | - | - | - | - | - | 17,339 | 12,288 |
|
Financial indicators
|
|||||||
| Revenue change y/y | - | +105.8% | +62.2% | +66.1% | +1.3% | +45.0% | +20.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 24.6% | -15.1% | 33.7% | -37.1% | -1.5% | 7.8% | 26.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 57.7% | -136.1% | 87.6% | -293.6% | -69.8% | 85.0% | 79.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.6% | -5.6% | 17.9% | -9.2% | -1.3% | 7.1% | 27.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.6% | -5.6% | 18.8% | -9.2% | -1.3% | 7.5% | 28.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | 8.0 | 1.6 | 6.9 | 46.2 | 9.9 | 2.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,385 | 14,011 | 14,774 | 21,816 | 21,864 | 33,935 | 62,113 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Elektra jums LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-06-18 | 2024-06-19 | 0.01 |
| 2024-05-17 | 2024-05-19 | 1054.25 |
| 2024-05-16 | 2024-05-16 | 1156.26 |
| 2024-04-16 | 2024-04-18 | 1429.22 |
| 2024-01-23 | 2024-02-21 | 1.39 |
| 2023-10-24 | 2023-11-05 | 3.97 |
| 2023-10-17 | 2023-10-19 | 1226.60 |
| 2023-09-18 | 2023-09-20 | 1221.98 |
| 2023-08-17 | 2023-08-20 | 1587.30 |
| 2023-06-16 | 2023-06-19 | 0.03 |
| 2022-03-16 | 2022-03-17 | 1279.72 |
Elektra jums LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-26 | 2026-07-26 | 3.52 |
| 2026-07-06 | 2026-07-07 | 16.25 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.