Elektritas - Company finances
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EUR
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2018
From: 2018-07-10
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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Financial data
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| Sales revenue | 5,765 | 43,397 | 59,105 | 105,023 | 52,283 | 75,999 | 34,872 | 37,187 |
| Profit before tax | -1,228 | -12,298 | 16,729 | 13,102 | 4,790 | 10,654 | -62 | -3,505 |
| Net profit | -1,228 | -12,298 | 15,893 | 12,447 | 4,550 | 10,121 | -62 | -3,505 |
| Equity | -1,028 | -13,325 | 3,404 | 15,690 | 20,240 | 30,361 | 30,299 | 26,795 |
| Liabilities | - | - | - | - | 261 | 933 | 137 | 5 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 17,855 | 14,465 | 11,075 |
| Current assets | 752 | 1,698 | 8,878 | 25,391 | 20,501 | 13,439 | 15,971 | 15,725 |
| Total assets | 752 | 1,698 | 8,878 | 25,391 | 20,501 | 31,294 | 30,436 | 26,800 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,713 | 3,617 | 2,735 |
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Financial indicators
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| Revenue change y/y | - | +652.8% | +36.2% | +77.7% | -50.2% | +45.4% | -54.1% | +6.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -163.3% | -724.3% | 179.0% | 49.0% | 22.2% | 32.3% | -0.2% | -13.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 466.9% | 79.3% | 22.5% | 33.3% | -0.2% | -13.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -21.3% | -28.3% | 26.9% | 11.9% | 8.7% | 13.3% | -0.2% | -9.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -21.3% | -28.3% | 28.3% | 12.5% | 9.2% | 14.0% | -0.2% | -9.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | 75,999 | 34,872 | - |
Sales revenue
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Elektritas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-06-17 | 2022-06-30 | 529.37 |
| 2022-06-13 | 2022-06-16 | 565.68 |
| 2022-06-08 | 2022-06-12 | 496.84 |
| 2022-06-01 | 2022-06-07 | 565.68 |
| 2022-05-03 | 2022-05-31 | 616.63 |
| 2022-05-02 | 2022-05-02 | 565.68 |
| 2022-04-29 | 2022-05-01 | 36.31 |
Elektritas - 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.
Elektritas, MB (code 304873058) is a Small partnership engaged in installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €37.2K, up 6.6% year on year from €34.9K in 2024, but still well below the €76.0K recorded in 2023. Profitability weakened over the period: net profit was €10.1K in 2023, slipped to a near break-even result of -€62 in 2024, and declined to -€3.5K in 2025, giving a profit margin of -9.4% in the latest year. The two-year revenue change was -51.1%, indicating a substantial contraction versus 2023. Balance sheet size also decreased, with total assets at €26.8K in 2025 compared with €30.4K in 2024 and €31.3K in 2023. Equity stood at €26.8K and liabilities were only €5 at year-end 2025, resulting in an equity ratio of 100.0%. Return on equity and return on assets were both -13.1% in 2025, while asset turnover was 1.39x, reflecting moderate use of the asset base to generate revenue.