Elektros trauka - Company finances
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EUR
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2018
From: 2018-11-08
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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 0 | 75,412 | 404,463 | 332,535 | 484,407 | 696,338 | 693,063 | 828,739 |
| Profit before tax | - | 6,619 | 113,044 | 34,798 | 82,761 | 106,251 | 103,467 | 163,176 |
| Net profit | 0 | 6,280 | 96,096 | 29,797 | 70,426 | 90,230 | 87,870 | 137,098 |
| Equity | 2,500 | 8,780 | 104,876 | 134,673 | 205,215 | 275,445 | 181,021 | 306,119 |
| Liabilities | 0 | 18,737 | 102,633 | 71,289 | 53,048 | 32,786 | 56,505 | 77,334 |
| Non-current assets | 0 | 3,408 | 4,841 | 81,806 | 125,679 | 168,584 | 23,643 | 83,315 |
| Current assets | 2,500 | 23,544 | 201,936 | 122,806 | 129,947 | 166,514 | 245,654 | 335,173 |
| Total assets | 2,500 | 26,952 | 206,777 | 204,612 | 255,626 | 335,098 | 269,297 | 418,488 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 26,604 | 119,182 | 78,944 |
| Social insurance contributions | - | - | - | - | - | 49,929 | 61,304 | 71,173 |
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Financial indicators
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| Revenue change y/y | - | - | +436.3% | -17.8% | +45.7% | +43.8% | -0.5% | +19.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 23.3% | 46.5% | 14.6% | 27.6% | 26.9% | 32.6% | 32.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 71.5% | 91.6% | 22.1% | 34.3% | 32.8% | 48.5% | 44.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 8.3% | 23.8% | 9.0% | 14.5% | 13.0% | 12.7% | 16.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 8.8% | 27.9% | 10.5% | 17.1% | 15.3% | 14.9% | 19.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 2.1 | 1.0 | 0.5 | 0.3 | 0.1 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 16,758 | 59,920 | 41,567 | 58,129 | 75,280 | 63,006 | 76,499 |
Sales revenue
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Elektros trauka - Social security debts
The company had no debts to Sodra
Elektros trauka - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-19 | 2024-12-27 | 3.0 |
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.
Elektros trauka, UAB (code 304945664) is a Private Limited Liability Company operating in installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €828.7K and net profit of €137.1K, with a profit margin of 16.5%. Performance improved versus 2024, when revenue was €693.1K and net profit €87.9K, and also exceeded the 2023 level of €696.3K revenue and €90.2K net profit. Over the latest two years, revenue increased by 19.6%, while the two-year change was +19.0%, showing a solid upward trend. The 2025 balance sheet strengthened as total assets rose to €418.5K, equity to €306.1K and liabilities to €77.3K. The equity ratio stood at 73.2% and debt-to-equity at 0.25, indicating a conservative capital structure. Return on equity was 44.8% and return on assets 32.8%, supported by asset turnover of 1.98x. Revenue per employee reached €82.9K and profit per employee €13.7K, pointing to good operational productivity in 2025.