Elementum electri - Company finances
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EUR
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2018
From: 2018-06-20
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 | 41,617 | 49,937 | 54,484 | 50,883 | 86,670 | 45,378 | 7,072 | 21,988 |
| Profit before tax | 2,921 | 598 | 4,942 | -4,502 | 7,647 | -3,349 | -739 | 585 |
| Net profit | 2,921 | 234 | 4,085 | -4,502 | 7,265 | -3,349 | -739 | 508 |
| Equity | 6,421 | 6,655 | 10,740 | 6,238 | 21,990 | 19,933 | 19,194 | 19,701 |
| Liabilities | - | - | - | 19,583 | 6,032 | 1,071 | 1,399 | 77 |
| Non-current assets | 2,463 | 2,080 | 1,759 | 1,931 | 1,883 | 1,905 | 1,049 | 489 |
| Current assets | 5,321 | 17,967 | 19,878 | 23,890 | 26,139 | 19,099 | 19,544 | 19,289 |
| Total assets | 7,784 | 20,047 | 21,637 | 25,821 | 28,022 | 21,004 | 20,593 | 19,778 |
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Financial indicators
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| Revenue change y/y | - | +20.0% | +9.1% | -6.6% | +70.3% | -47.6% | -84.4% | +210.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 37.5% | 1.2% | 18.9% | -17.4% | 25.9% | -15.9% | -3.6% | 2.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 45.5% | 3.5% | 38.0% | -72.2% | 33.0% | -16.8% | -3.9% | 2.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.0% | 0.5% | 7.5% | -8.8% | 8.4% | -7.4% | -10.4% | 2.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.0% | 1.2% | 9.1% | -8.8% | 8.8% | -7.4% | -10.4% | 2.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 3.1 | 0.3 | 0.1 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 33,291 | 54,484 | 46,257 | 63,560 | 36,302 | - | - |
Sales revenue
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Elementum electri - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 630.21 |
Elementum electri - 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.
Elementum electri, MB (code 304861636) is a Lithuanian small partnership engaged in installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €22.0K and posted net profit of €508, after a net loss of €739 in 2024 and €3.3K in 2023. This means profitability returned to positive territory in the latest year, with a profit margin of 2.3%. Revenue also improved sharply in 2025, rising 210.9% year on year after declining from €45.4K in 2023 to €7.1K in 2024. Over the three-year period, the business therefore moved from a higher-revenue loss-making profile to a lower-revenue but profitable level in 2025. At the end of 2025, total assets stood at €19.8K, equity at €19.7K, and liabilities at just €77, indicating a very strong equity position. The equity ratio was 99.6%, while ROE and ROA were both 2.6%. Asset turnover was 1.11x, showing that the company generated slightly more than one euro of revenue for each euro of assets.