Elektros ir apsaugos instaliacija, MB - financials and debts

Company age: 8 y. 2 mo.

Update

Elektros ir apsaugos instaliacija - Company finances

EUR
2018
From: 2018-08-03
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 2,725 18,570 23,432 31,561 28,934 17,923 24,609 36,069
Profit before tax 509 1,102 170 5,115 4,004 -3,499 296 13,293
Net profit 509 1,047 161 4,859 3,804 -3,499 281 12,495
Equity 1,909 2,956 3,117 7,976 11,780 8,481 8,762 21,257
Liabilities - - - - 2,184 1,031 74 814
Non-current assets 0 0 0 0 779 436 4,251 3,476
Current assets 1,807 5,032 8,037 9,245 13,185 9,076 4,585 18,595
Total assets 1,807 5,032 8,037 9,245 13,964 9,512 8,836 22,071
Taxes paid
STI taxes - - - - - 205 187 29
Financial indicators
Revenue change y/y - +581.5% +26.2% +34.7% -8.3% -38.1% +37.3% +46.6%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 28.2% 20.8% 2.0% 52.6% 27.2% -36.8% 3.2% 56.6%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 26.7% 35.4% 5.2% 60.9% 32.3% -41.3% 3.2% 58.8%
Profit margin Net profit margin. Shows the overall profitability of the company. 18.7% 5.6% 0.7% 15.4% 13.1% -19.5% 1.1% 34.6%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 18.7% 5.9% 0.7% 16.2% 13.8% -19.5% 1.2% 36.9%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - - - 0.2 0.1 0.0 0.0
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - 18,570 - - - - - -

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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Elektros ir apsaugos instaliacija - Social security debts

From To Debt, €
2026-10-03 2026-10-05 80.48
2026-09-20 2026-09-21 80.48
2026-09-05 2026-09-17 80.48
2026-09-01 2026-09-02 80.48
2026-05-03 2026-07-31 80.48
2026-03-03 2026-04-30 80.48
2024-05-15 2024-07-31 254.22
2023-08-01 2023-09-30 58.63
2023-07-03 2023-07-31 175.89
2023-06-01 2023-07-02 117.26
2023-05-04 2023-05-31 58.63
2023-04-03 2023-04-30 226.84
2023-03-01 2023-04-02 168.21
2023-02-01 2023-02-28 109.58
2023-01-03 2023-01-31 50.95
2022-12-01 2022-12-31 152.85
2022-11-03 2022-11-30 101.90
2022-10-03 2022-11-02 50.95
2022-09-01 2022-09-30 50.95
2022-08-02 2022-08-31 142.27
2022-07-01 2022-08-01 91.32
2022-06-01 2022-06-30 40.37

Elektros ir apsaugos instaliacija - 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.
Company code 304888658, Elektros ir apsaugos instaliacija, MB, is a small partnership engaged in the installation of electrical wiring and fittings in buildings and constructions. In the latest financial year, 2025, revenue reached €36.1K, up 46.6% year on year and more than doubling over two years. Net profit increased to €12.5K, compared with €281 in 2024 and a net loss of €3.5K in 2023, showing a clear turnaround in profitability. The 2025 profit margin improved to 34.6%. The balance sheet also strengthened: total assets rose to €22.1K, equity to €21.3K, and liabilities remained low at €814. Equity accounted for 96.3% of assets, while the debt-to-equity ratio stood at 0.04. Efficiency indicators were strong, with ROE at 58.8%, ROA at 56.6%, and asset turnover at 1.63x. Overall, the 2025 results show rapid revenue growth, strong profit generation, and a very solid equity position.