Elektrolinija - Company finances
|
EUR
|
2019
From: 2019-02-05
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 | 1,389,748 | 1,920,643 | 3,162,865 | 6,300,717 | 7,149,482 | 9,329,630 | 5,217,732 |
| Profit before tax | 55,369 | 38,120 | 49,096 | 138,141 | 108,708 | 97,642 | 33,920 |
| Net profit | 45,878 | 31,841 | 40,255 | 115,250 | 92,214 | 80,327 | 10,636 |
| Equity | 51,878 | 83,719 | 123,974 | 239,224 | 428,552 | 508,879 | 519,515 |
| Liabilities | 479,658 | 651,569 | 1,349,710 | 2,124,518 | 2,339,093 | 2,493,603 | 2,515,023 |
| Non-current assets | 48,170 | 156,542 | 417,366 | 586,641 | 600,938 | 644,770 | 638,726 |
| Current assets | 519,869 | 576,031 | 1,041,033 | 1,760,170 | 2,164,460 | 2,352,269 | 2,357,437 |
| Total assets | 568,039 | 732,573 | 1,458,399 | 2,346,811 | 2,765,398 | 2,997,039 | 2,996,163 |
|
Taxes paid
|
|||||||
| STI taxes | - | - | - | - | 5,747 | 2,311 | - |
| Social insurance contributions | - | - | - | - | 188,192 | 223,673 | 216,347 |
|
Financial indicators
|
|||||||
| Revenue change y/y | - | +38.2% | +64.7% | +99.2% | +13.5% | +30.5% | -44.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.1% | 4.3% | 2.8% | 4.9% | 3.3% | 2.7% | 0.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 88.4% | 38.0% | 32.5% | 48.2% | 21.5% | 15.8% | 2.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.3% | 1.7% | 1.3% | 1.8% | 1.3% | 0.9% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.0% | 2.0% | 1.6% | 2.2% | 1.5% | 1.0% | 0.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 9.2 | 7.8 | 10.9 | 8.9 | 5.5 | 4.9 | 4.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 152,872 | 75,074 | 96,087 | 167,276 | 153,477 | 164,640 | 95,012 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Elektrolinija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-17 | 2025-06-19 | 41.20 |
| 2024-07-16 | 2024-07-16 | 62.76 |
Elektrolinija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-28 | 2025-04-28 | 15000.0 |
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.
Elektrolinija, UAB (code 305012080) is a Private Limited Liability Company engaged in installation of electrical wiring and fittings in buildings and constructions. In the latest financial year, 2025, the company generated revenue of €5.22M and net profit of €10.6K, corresponding to a profit margin of 0.2%. Profitability weakened compared with 2024, when revenue reached €9.33M and net profit was €80.3K, after €7.15M revenue and €92.2K net profit in 2023. The 2025 revenue decline of 44.1% year on year also left the two-year revenue change at -27.0%. At the same time, the balance sheet remained stable, with total assets of €3.00M, equity of €519.5K and liabilities of €2.52M. The equity ratio stood at 17.3%, while debt-to-equity was 4.84. Asset turnover was 1.74x, ROE was 2.0% and ROA 0.3%. Revenue per employee was €96.6K, indicating solid operational scale despite the sharp decline in earnings.