Elmeistras - Company finances
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EUR
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2019
From: 2019-05-03
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 | 16,004 | 56,986 | 159,799 | 313,290 | 264,324 | 156,187 | 172,251 |
| Profit before tax | 6,914 | 26,488 | 58,712 | 71,823 | 48,963 | -31,727 | 22 |
| Net profit | 6,914 | 25,164 | 55,776 | 61,050 | 46,515 | -31,727 | 21 |
| Equity | 3,782 | 27,075 | 70,851 | 110,401 | 141,916 | 95,192 | 108,211 |
| Liabilities | - | - | - | 68,289 | 31,159 | 26,221 | 39,716 |
| Non-current assets | 0 | 1,399 | 18,967 | 66,942 | 66,461 | 52,463 | 35,993 |
| Current assets | 3,950 | 34,667 | 72,919 | 111,748 | 106,614 | 68,950 | 111,934 |
| Total assets | 3,950 | 36,066 | 91,886 | 178,690 | 173,075 | 121,413 | 147,927 |
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Taxes paid
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| STI taxes | - | - | - | - | 33,143 | 16,720 | 9,816 |
| Social insurance contributions | - | - | - | - | 17,212 | 21,931 | 16,227 |
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Financial indicators
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| Revenue change y/y | - | +256.1% | +180.4% | +96.1% | -15.6% | -40.9% | +10.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 175.0% | 69.8% | 60.7% | 34.2% | 26.9% | -26.1% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 182.8% | 92.9% | 78.7% | 55.3% | 32.8% | -33.3% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 43.2% | 44.2% | 34.9% | 19.5% | 17.6% | -20.3% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 43.2% | 46.5% | 36.7% | 22.9% | 18.5% | -20.3% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.6 | 0.2 | 0.3 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 56,986 | 61,858 | 75,189 | 32,039 | 19,523 | 24,607 |
Sales revenue
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Elmeistras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 1820.44 |
Elmeistras - 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.
Elmeistras, MB (code 305151703) is a Small partnership operating in installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €172.3K, up 10.3% year on year, but still below the 2023 level, reflecting a 34.8% decline over two years. Profitability improved sharply after the 2024 downturn: net profit was €21 in 2025, following a €31.7K loss in 2024 and a €46.5K profit in 2023. Because the latest profit is negligible relative to turnover, return on equity and return on assets remain effectively flat. The 2025 profit margin was also close to breakeven. The balance sheet strengthened modestly, with total assets at €147.9K, equity at €108.2K and liabilities at €39.7K. The equity ratio stood at 73.2% and debt-to-equity at 0.37, indicating a relatively low leverage position. Asset turnover was 1.16x, and revenue per employee was €24.6K.