Alektronas - Company finances
|
EUR
|
2018
From: 2018-12-03
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 | 2,000 | 15,144 | 16,727 | 15,056 | 47,338 | 41,127 | 33,031 | 30,865 |
| Profit before tax | 1,784 | -598 | 952 | 884 | 786 | 364 | 1,287 | -1,829 |
| Net profit | 1,784 | -598 | 932 | 839 | 747 | 346 | 1,223 | -1,829 |
| Equity | 1,814 | 1,216 | 2,148 | 2,987 | 3,735 | 4,081 | 5,304 | 3,475 |
| Liabilities | - | - | - | - | 2,785 | 4,154 | 2,499 | 1,561 |
| Non-current assets | 0 | 233 | 165 | 97 | 1,646 | 872 | 422 | 1,050 |
| Current assets | 1,814 | 2,022 | 2,869 | 3,303 | 4,874 | 7,363 | 7,381 | 3,986 |
| Total assets | 1,814 | 2,255 | 3,034 | 3,400 | 6,520 | 8,235 | 7,803 | 5,036 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | +657.2% | +10.5% | -10.0% | +214.4% | -13.1% | -19.7% | -6.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 98.3% | -26.5% | 30.7% | 24.7% | 11.5% | 4.2% | 15.7% | -36.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.3% | -49.2% | 43.4% | 28.1% | 20.0% | 8.5% | 23.1% | -52.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 89.2% | -3.9% | 5.6% | 5.6% | 1.6% | 0.8% | 3.7% | -5.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 89.2% | -3.9% | 5.7% | 5.9% | 1.7% | 0.9% | 3.9% | -5.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.7 | 1.0 | 0.5 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Alektronas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-07-01 | 2022-07-31 | 50.95 |
Alektronas - 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.
Alektronas, MB (code 304962980) is a Small partnership engaged in other electrical installation. In 2025, the company generated revenue of €30.9K, down 6.6% year on year and 24.9% below the 2023 level, showing a gradual decline in turnover over the last three years. After posting net profit of €346 in 2023 and €1.2K in 2024, it moved to a net loss of €1.8K in 2025, with the profit margin deteriorating to -5.9%. The balance sheet also contracted: total assets fell to €5.0K from €7.8K a year earlier, while equity decreased to €3.5K and liabilities to €1.6K. The equity ratio remained strong at 69.0%, debt-to-equity was 0.45, and asset turnover stood at 6.13x, indicating relatively efficient use of a small asset base despite weaker profitability. The company had no staff data in the provided information.