Elektros montavimo sprendimai, UAB - financials and debts
Company age: 7 y. 8 mo.
Elektros montavimo sprendimai - Company finances
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EUR
|
2019
From: 2019-01-17
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
|
|---|---|---|---|---|---|---|---|
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Financial data
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|||||||
| Sales revenue | 124,896 | 202,741 | 241,152 | 411,577 | 221,479 | 62,967 | - |
| Profit before tax | - | - | - | - | - | - | - |
| Net profit | 30,233 | 46,157 | -3,154 | 16,436 | -50,707 | -36,065 | -16,585 |
| Equity | 32,733 | 58,837 | 55,683 | 27,453 | -23,254 | -59,319 | -75,837 |
| Liabilities | 18,465 | 47,506 | 46,870 | 122,779 | 107,126 | 148,422 | 157,815 |
| Non-current assets | 1,959 | 28,058 | 26,603 | 43,167 | 33,550 | 23,205 | 13,598 |
| Current assets | 49,239 | 78,285 | 75,950 | 107,065 | 50,322 | 65,898 | 68,380 |
| Total assets | 51,198 | 106,343 | 102,553 | 150,232 | 83,872 | 89,103 | 81,978 |
|
Taxes paid
|
|||||||
| STI taxes | - | - | - | - | 17,438 | 1,968 | - |
| Social insurance contributions | - | - | - | - | 33,384 | 6,245 | - |
|
Financial indicators
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| Revenue change y/y | - | +62.3% | +18.9% | +70.7% | -46.2% | -71.6% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 59.1% | 43.4% | -3.1% | 10.9% | -60.5% | -40.5% | -20.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 92.4% | 78.4% | -5.7% | 59.9% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 24.2% | 22.8% | -1.3% | 4.0% | -22.9% | -57.3% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.8 | 0.8 | 4.5 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,231 | 32,877 | 31,454 | 37,135 | 23,730 | 7,871 | - |
Sales revenue
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Elektros montavimo sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-11-06 | 2024-12-31 | 135.98 |
| 2024-10-16 | 2024-10-31 | 2283.43 |
| 2024-08-13 | 2024-10-15 | 5283.43 |
| 2024-08-01 | 2024-08-12 | 5108.65 |
| 2024-07-29 | 2024-07-31 | 4043.95 |
| 2024-07-03 | 2024-07-28 | 6543.95 |
| 2024-07-01 | 2024-07-02 | 5479.25 |
| 2024-06-03 | 2024-06-30 | 5629.25 |
| 2024-05-30 | 2024-06-02 | 8158.98 |
| 2024-05-20 | 2024-05-29 | 7094.28 |
| 2024-05-06 | 2024-05-19 | 7141.48 |
| 2024-04-23 | 2024-05-05 | 6076.78 |
| 2024-04-16 | 2024-04-22 | 5984.88 |
| 2024-03-22 | 2024-04-15 | 4884.02 |
| 2024-03-18 | 2024-03-21 | 5180.33 |
| 2024-02-27 | 2024-03-17 | 2799.18 |
| 2024-02-19 | 2024-02-26 | 2801.10 |
| 2024-02-12 | 2024-02-18 | 37.83 |
| 2024-01-23 | 2024-02-11 | 2678.19 |
| 2024-01-16 | 2024-01-22 | 2640.36 |
| 2023-12-29 | 2024-01-07 | 768.89 |
| 2023-12-28 | 2023-12-28 | 2819.99 |
| 2023-12-18 | 2023-12-27 | 2915.47 |
| 2023-11-24 | 2023-12-03 | 2375.62 |
| 2023-11-16 | 2023-11-23 | 2379.38 |
| 2023-10-27 | 2023-11-15 | 41.10 |
| 2023-10-26 | 2023-10-26 | 3158.13 |
| 2023-10-25 | 2023-10-25 | 3174.75 |
| 2023-10-17 | 2023-10-24 | 3133.65 |
| 2023-09-18 | 2023-09-27 | 2337.33 |
| 2023-08-17 | 2023-09-11 | 2288.65 |
| 2023-08-07 | 2023-08-16 | 37.13 |
| 2023-07-28 | 2023-08-06 | 2445.00 |
| 2023-07-26 | 2023-07-27 | 2407.87 |
| 2023-07-24 | 2023-07-25 | 2445.95 |
| 2023-07-18 | 2023-07-23 | 2407.87 |
| 2023-06-30 | 2023-07-11 | 542.82 |
| 2023-06-16 | 2023-06-29 | 2312.42 |
| 2023-05-29 | 2023-06-13 | 1129.99 |
| 2023-05-16 | 2023-05-28 | 2507.29 |
| 2023-05-04 | 2023-05-15 | 52.42 |
| 2023-05-02 | 2023-05-03 | 1624.28 |
| 2023-04-27 | 2023-04-28 | 1624.28 |
| 2023-04-26 | 2023-04-26 | 1725.84 |
| 2023-04-18 | 2023-04-25 | 2732.80 |
| 2023-03-31 | 2023-04-02 | 3675.61 |
| 2023-03-27 | 2023-03-30 | 3884.42 |
| 2023-03-16 | 2023-03-26 | 3956.66 |
| 2023-02-28 | 2023-03-02 | 3880.34 |
| 2023-02-17 | 2023-02-27 | 3995.36 |
| 2023-02-06 | 2023-02-16 | 92.42 |
| 2023-01-27 | 2023-02-03 | 92.42 |
| 2023-01-24 | 2023-01-26 | 3600.78 |
| 2023-01-23 | 2023-01-23 | 3508.36 |
| 2023-01-20 | 2023-01-22 | 3600.78 |
| 2023-01-17 | 2023-01-19 | 3508.36 |
| 2023-01-04 | 2023-01-09 | 4289.51 |
| 2023-01-02 | 2023-01-03 | 5984.93 |
| 2022-12-16 | 2023-01-01 | 6544.32 |
| 2022-11-21 | 2022-12-15 | 2761.68 |
| 2022-11-17 | 2022-11-18 | 2761.68 |
| 2022-11-08 | 2022-11-09 | 2833.48 |
| 2022-10-28 | 2022-11-07 | 2946.21 |
| 2022-10-26 | 2022-10-27 | 3013.80 |
| 2022-10-20 | 2022-10-25 | 2914.99 |
| 2022-10-18 | 2022-10-19 | 3013.80 |
| 2022-09-16 | 2022-09-25 | 2532.30 |
| 2022-08-29 | 2022-09-04 | 940.52 |
| 2022-08-23 | 2022-08-28 | 2381.51 |
| 2022-08-03 | 2022-08-22 | 19.90 |
| 2022-07-28 | 2022-08-02 | 1380.53 |
| 2022-07-25 | 2022-07-27 | 2397.45 |
| 2022-07-18 | 2022-07-24 | 2377.55 |
| 2022-06-16 | 2022-06-30 | 1237.18 |
| 2022-05-23 | 2022-06-01 | 1162.92 |
| 2022-05-17 | 2022-05-22 | 2321.19 |
| 2022-04-28 | 2022-05-16 | 22.78 |
| 2022-04-19 | 2022-04-26 | 1615.98 |
| 2022-03-16 | 2022-04-03 | 1960.07 |
| 2022-03-04 | 2022-03-06 | 1529.12 |
| 2022-02-17 | 2022-03-03 | 1592.66 |
| 2022-01-31 | 2022-02-16 | 7.65 |
| 2022-01-18 | 2022-01-20 | 1305.02 |
| 2021-12-16 | 2021-12-21 | 1442.09 |
| 2021-11-23 | 2021-11-25 | 6.01 |
| 2021-11-16 | 2021-11-22 | 1432.71 |
| 2021-11-05 | 2021-11-15 | 6.01 |
| 2021-09-16 | 2021-10-07 | 756.36 |
Elektros montavimo sprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-02 | 2026-06-05 | 1563.64 |
| 2026-06-01 | 2026-06-01 | 1563.22 |
| 2026-05-29 | 2026-05-31 | 1561.96 |
| 2026-05-26 | 2026-05-28 | 1560.7 |
| 2026-05-11 | 2026-05-25 | 1549.0 |
| 2026-01-22 | 2026-01-24 | 1280.34 |
| 2025-12-24 | 2026-01-21 | 1376.34 |
| 2025-11-25 | 2025-12-23 | 1409.34 |
| 2025-10-25 | 2025-11-24 | 1446.34 |
| 2025-09-30 | 2025-10-24 | 1614.34 |
| 2025-09-25 | 2025-09-29 | 1615.1 |
| 2025-09-23 | 2025-09-24 | 1694.1 |
| 2025-08-28 | 2025-09-22 | 1763.1 |
| 2025-08-01 | 2025-08-27 | 1756.3 |
| 2025-07-01 | 2025-07-31 | 1743.9 |
| 2025-06-22 | 2025-06-30 | 1739.9 |
| 2025-06-02 | 2025-06-21 | 1731.9 |
| 2025-05-30 | 2025-06-01 | 1731.1 |
| 2025-05-24 | 2025-05-29 | 1727.64 |
| 2025-05-20 | 2025-05-23 | 1837.64 |
| 2025-05-01 | 2025-05-19 | 1829.47 |
| 2025-04-28 | 2025-04-30 | 1828.18 |
| 2025-04-23 | 2025-04-27 | 1824.05 |
| 2025-04-17 | 2025-04-22 | 1953.05 |
| 2025-04-10 | 2025-04-16 | 1949.76 |
| 2025-04-02 | 2025-04-09 | 1945.53 |
| 2025-03-27 | 2025-04-01 | 1943.18 |
| 2025-03-25 | 2025-03-26 | 1941.5 |
| 2025-03-22 | 2025-03-24 | 2177.5 |
| 2025-03-15 | 2025-03-21 | 2173.26 |
| 2025-03-02 | 2025-03-14 | 2166.9 |
| 2025-02-28 | 2025-03-01 | 2162.66 |
| 2025-02-23 | 2025-02-27 | 2163.23 |
| 2025-02-21 | 2025-02-22 | 2271.23 |
| 2025-02-18 | 2025-02-20 | 2067.62 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.