ELart - Company finances
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EUR
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2019
From: 2019-05-27
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 | 5,076 | 828,629 | 1,344,680 | 2,726,749 | 2,489,662 | 2,127,338 | 2,570,189 |
| Profit before tax | -996 | 22,697 | 99,866 | 254,690 | 106,636 | -112,185 | 45,941 |
| Net profit | -996 | 19,228 | 84,177 | 214,981 | 89,739 | -96,843 | 35,634 |
| Equity | 850 | 20,078 | 129,756 | 246,736 | 218,828 | 121,985 | 157,619 |
| Liabilities | 42,629 | 166,571 | 198,523 | 482,243 | 386,404 | 345,986 | 337,381 |
| Non-current assets | 0 | 0 | 30,642 | 46,543 | 101,575 | 208,709 | 183,044 |
| Current assets | 43,479 | 185,463 | 296,072 | 681,062 | 507,748 | 268,046 | 309,290 |
| Total assets | 43,479 | 185,463 | 326,714 | 727,605 | 609,323 | 476,755 | 492,334 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 62,955 | 2,179 | - |
| Social insurance contributions | - | - | - | - | 46,677 | 44,096 | 39,164 |
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Financial indicators
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| Revenue change y/y | - | +16224.4% | +62.3% | +102.8% | -8.7% | -14.6% | +20.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.3% | 10.4% | 25.8% | 29.5% | 14.7% | -20.3% | 7.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -117.2% | 95.8% | 64.9% | 87.1% | 41.0% | -79.4% | 22.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -19.6% | 2.3% | 6.3% | 7.9% | 3.6% | -4.6% | 1.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -19.6% | 2.7% | 7.4% | 9.3% | 4.3% | -5.3% | 1.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 50.2 | 8.3 | 1.5 | 2.0 | 1.8 | 2.8 | 2.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,076 | 184,140 | 252,129 | 333,886 | 284,533 | 265,917 | 376,127 |
Sales revenue
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ELart - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-11-17 | 2022-11-18 | 0.01 |
| 2022-10-28 | 2022-11-07 | 0.01 |
| 2022-09-16 | 2022-09-19 | 4.74 |
| 2022-01-31 | 2022-02-01 | 1.78 |
| 2021-10-18 | 2021-10-18 | 1479.27 |
ELart - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-04 | 2025-04-04 | 2305.24 |
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.
ELart, UAB (code 305172932) is a Private Limited Liability Company engaged in the retail sale of motor vehicle parts and accessories. In 2025, the company generated revenue of €2.57M, up 20.8% year on year and 3.2% above the 2023 level. Net profit returned to €35.6K after a loss of €96.8K in 2024, following profit of €89.7K in 2023. Profit margin improved to 1.4% in 2025, compared with -4.6% in 2024 and 3.6% in 2023. The balance sheet remained moderate, with total assets of €492.3K, equity of €157.6K and liabilities of €337.4K at the end of 2025. Equity ratio stood at 32.0% and debt-to-equity at 2.14. Asset turnover was 5.22x, indicating strong use of the asset base relative to sales. Revenue per employee reached €428.4K and profit per employee €5.9K in 2025. Overall, the latest year shows a return to profitability alongside continued sales growth after the weaker 2024 result.