Elisteka - Company finances
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EUR
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2018
From: 2018-09-13
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 | 1,550 | 27,522 | 33,226 | 51,371 | 50,485 | 48,379 | 53,807 | 53,428 |
| Profit before tax | -3,411 | -577 | 6,282 | 6,072 | 11,173 | 4,810 | 4,344 | 4,195 |
| Net profit | -3,411 | -577 | 6,167 | 5,768 | 10,614 | 4,569 | 4,127 | 3,943 |
| Equity | -911 | -1,488 | 4,679 | 10,447 | 21,061 | 25,630 | 29,757 | 33,700 |
| Liabilities | 20,704 | 22,191 | 28,356 | 29,378 | 29,657 | 29,762 | 74,405 | 46,597 |
| Non-current assets | 7,667 | 13,948 | 7,284 | 25,844 | 29,863 | 31,669 | 93,520 | 64,478 |
| Current assets | 12,126 | 6,755 | 25,751 | 13,981 | 20,855 | 23,723 | 10,642 | 15,819 |
| Total assets | 19,793 | 20,703 | 33,035 | 39,825 | 50,718 | 55,392 | 104,162 | 80,297 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,592 | 1,683 | 87 |
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Financial indicators
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| Revenue change y/y | - | +1675.6% | +20.7% | +54.6% | -1.7% | -4.2% | +11.2% | -0.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -17.2% | -2.8% | 18.7% | 14.5% | 20.9% | 8.2% | 4.0% | 4.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 131.8% | 55.2% | 50.4% | 17.8% | 13.9% | 11.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -220.1% | -2.1% | 18.6% | 11.2% | 21.0% | 9.4% | 7.7% | 7.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -220.1% | -2.1% | 18.9% | 11.8% | 22.1% | 9.9% | 8.1% | 7.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 6.1 | 2.8 | 1.4 | 1.2 | 2.5 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,550 | 27,522 | 33,226 | 51,371 | 31,886 | 48,379 | 53,807 | 53,428 |
Sales revenue
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Elisteka - Social security debts
The company had no debts to Sodra
Elisteka - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-28 | 2026-05-28 | 905.64 |
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.
Elisteka, UAB (company code 304915849) is a Private Limited Liability Company engaged in Other information service activities. In the latest financial year, 2025, the company generated revenue of €53.4K and net profit of €3.9K, corresponding to a profit margin of 7.4%. Revenue was broadly stable versus 2024, when sales reached €53.8K and net profit was €4.1K, after a lower base in 2023 with revenue of €48.4K and net profit of €4.6K. Over the two-year period, revenue increased by 10.4%, while the 2025 year-on-year change was -0.7%. The balance sheet also expanded compared with 2023, with total assets of €80.3K in 2025, equity of €33.7K and liabilities of €46.6K. The equity ratio stood at 42.0% and debt-to-equity at 1.38. Profitability indicators were moderate, with ROE at 11.7% and ROA at 4.9%. Asset turnover was 0.67x. Revenue per employee in 2025 was €53.4K, with profit per employee of €3.9K.