Eldis LT - Company finances
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EUR
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2019
From: 2019-07-24
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 | 13,684 | 3,315 | 3,230 | 5,610 | 9,839 | 7,978 | 15,292 |
| Profit before tax | 3,955 | -1,206 | 624 | 799 | 3,409 | -1,208 | 4,786 |
| Net profit | 3,955 | -1,206 | 624 | 788 | 3,239 | -1,208 | 4,571 |
| Equity | 3,956 | 1,389 | 883 | 1,671 | 4,911 | 3,701 | 8,272 |
| Liabilities | - | 680 | 1,266 | 1,268 | 1,933 | 1,547 | 2,058 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 4,642 | 2,014 | 2,149 | 2,939 | 6,844 | 5,248 | 10,330 |
| Total assets | 4,642 | 2,014 | 2,149 | 2,939 | 6,844 | 5,248 | 10,330 |
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Taxes paid
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| STI taxes | - | - | - | - | 868 | 1,169 | 1,328 |
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Financial indicators
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| Revenue change y/y | - | -75.8% | -2.6% | +73.7% | +75.4% | -18.9% | +91.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 85.2% | -59.9% | 29.0% | 26.8% | 47.3% | -23.0% | 44.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | -86.8% | 70.7% | 47.2% | 66.0% | -32.6% | 55.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 28.9% | -36.4% | 19.3% | 14.0% | 32.9% | -15.1% | 29.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 28.9% | -36.4% | 19.3% | 14.2% | 34.6% | -15.1% | 31.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.5 | 1.4 | 0.8 | 0.4 | 0.4 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,842 | 2,652 | 3,230 | 5,610 | 9,839 | 7,978 | 13,107 |
Sales revenue
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Eldis LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-16 | 2025-07-21 | 11.57 |
Eldis LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-21 | 2025-07-21 | 0.1 |
| 2025-07-09 | 2025-07-20 | 155.61 |
| 2025-07-03 | 2025-07-08 | 22.59 |
| 2025-07-01 | 2025-07-02 | 73.03 |
| 2025-06-30 | 2025-06-30 | 72.47 |
| 2025-06-18 | 2025-06-29 | 72.5 |
| 2025-05-08 | 2025-05-08 | 101.18 |
| 2025-04-03 | 2025-04-07 | 37.9 |
| 2025-02-08 | 2025-02-10 | 53.54 |
| 2024-12-05 | 2024-12-07 | 6.96 |
| 2024-10-04 | 2024-10-15 | 55.17 |
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.
Eldis LT, MB (code 305214819) is a small partnership operating in the repair and maintenance of personal and household goods n.e.c. In 2025, the company generated revenue of €15.3K, up 91.7% year on year and 55.4% compared with 2023. Net profit reached €4.6K in 2025, after a net loss of €1.2K in 2024, which indicates a clear recovery in profitability. The profit margin improved to 29.9% in 2025, following 32.9% in 2023 and -15.1% in 2024. Over the three-year period, revenue moved from €9.8K in 2023 to €8.0K in 2024 and then increased sharply in 2025, while net profit followed the same pattern of growth, decline, and rebound. At the end of 2025, total assets stood at €10.3K, equity at €8.3K, and liabilities at €2.1K. The equity ratio was 80.1%, debt-to-equity was 0.25, asset turnover was 1.48x, ROE was 55.3%, and ROA was 44.2%. Revenue and profit per employee were both €15.3K and €4.6K, respectively.