Elektros tinklų projektai - Company finances
|
EUR
|
2019
From: 2019-06-01
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 | 2,900 | 4,570 | 193,460 | 588,990 | 713,404 | 743,500 | 1,365,508 |
| Profit before tax | 1,940 | 1,118 | 58,958 | 15,462 | 17,368 | 25,477 | 176,728 |
| Net profit | 1,843 | 1,061 | 55,994 | 13,106 | 11,412 | 20,537 | 144,432 |
| Equity | 4,343 | 5,404 | 48,398 | 43,916 | 31,799 | 52,336 | 196,769 |
| Liabilities | 224 | 123 | 31,699 | 304,031 | 487,445 | 405,521 | 943,609 |
| Non-current assets | 0 | 0 | 26,917 | 224,988 | 203,865 | 168,899 | 746,797 |
| Current assets | 4,567 | 5,527 | 51,884 | 104,717 | 308,848 | 280,400 | 376,023 |
| Total assets | 4,567 | 5,527 | 78,801 | 329,705 | 512,713 | 449,299 | 1,122,820 |
|
Taxes paid
|
|||||||
| STI taxes | - | - | - | - | 235,432 | 193,011 | 293,150 |
| Social insurance contributions | - | - | - | - | 102,200 | 114,512 | 140,321 |
|
Financial indicators
|
|||||||
| Revenue change y/y | - | +57.6% | +4133.3% | +204.5% | +21.1% | +4.2% | +83.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 40.4% | 19.2% | 71.1% | 4.0% | 2.2% | 4.6% | 12.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 42.4% | 19.6% | 115.7% | 29.8% | 35.9% | 39.2% | 73.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 63.6% | 23.2% | 28.9% | 2.2% | 1.6% | 2.8% | 10.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 66.9% | 24.5% | 30.5% | 2.6% | 2.4% | 3.4% | 12.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.7 | 6.9 | 15.3 | 7.7 | 4.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,450 | 2,493 | 50,468 | 94,238 | 101,915 | 98,044 | 157,558 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Elektros tinklų projektai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-31 | 0.02 |
| 2024-11-18 | 2024-12-02 | 0.02 |
Elektros tinklų projektai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-30 | 2026-05-03 | 0.04 |
| 2026-04-15 | 2026-04-20 | 940.41 |
| 2025-04-05 | 2025-04-25 | 0.67 |
| 2025-04-04 | 2025-04-04 | 7256.96 |
| 2025-04-02 | 2025-04-03 | 0.67 |
| 2025-01-30 | 2025-02-10 | 5.51 |
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.
Elektros tinklu projektai, UAB (code 305172989) is a Private Limited Liability Company engaged in the installation of electrical wiring and fittings in buildings and constructions. In 2025, revenue increased to EUR 1.37M, compared with EUR 743.5K in 2024 and EUR 713.4K in 2023, indicating sustained growth over the three-year period. Net profit reached EUR 144.4K in 2025, up from EUR 20.5K in 2024 and EUR 11.4K in 2023. Profitability strengthened materially, with profit margin rising from 1.6% in 2023 to 2.8% in 2024 and 10.6% in 2025. Total assets stood at EUR 1.12M in 2025, including EUR 746.8K in long-term assets and EUR 376.0K in short-term assets. Equity increased to EUR 196.8K, while liabilities rose to EUR 943.6K. Key ratios for 2025 show ROE of 73.4%, ROA of 12.9%, debt-to-equity of 4.80, and asset turnover of 1.22x. Revenue per employee was EUR 170.7K, and profit per employee was EUR 18.1K.