Elipsus - Company finances
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EUR
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2019
From: 2019-07-29
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 | 4,190 | 29,340 | 74,043 | 77,403 | 136,280 | 142,629 | 136,091 |
| Profit before tax | 890 | 8,596 | 31,085 | 29,270 | 14,064 | -12,330 | 12,041 |
| Net profit | 890 | 8,596 | 29,531 | 27,807 | 13,361 | -12,330 | 12,041 |
| Equity | 990 | 11,251 | 40,782 | 68,589 | 82,653 | 70,323 | 81,261 |
| Liabilities | - | - | - | 15,098 | 9,858 | 1,816 | 2,975 |
| Non-current assets | 31,693 | 26,912 | 26,453 | 60,173 | 43,169 | 17,555 | 5,121 |
| Current assets | 8,166 | 7,986 | 34,290 | 30,799 | 51,761 | 54,584 | 79,115 |
| Total assets | 39,859 | 34,898 | 60,743 | 90,972 | 94,930 | 72,139 | 84,236 |
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Taxes paid
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| STI taxes | - | - | - | - | 20,239 | 33,349 | 27,704 |
| Social insurance contributions | - | - | - | - | - | 5,565 | - |
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Financial indicators
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| Revenue change y/y | - | +600.2% | +152.4% | +4.5% | +76.1% | +4.7% | -4.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.2% | 24.6% | 48.6% | 30.6% | 14.1% | -17.1% | 14.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 89.9% | 76.4% | 72.4% | 40.5% | 16.2% | -17.5% | 14.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.2% | 29.3% | 39.9% | 35.9% | 9.8% | -8.6% | 8.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 21.2% | 29.3% | 42.0% | 37.8% | 10.3% | -8.6% | 8.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.2 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 77,403 | 48,099 | 42,789 | 54,436 |
Sales revenue
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Elipsus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-10 | 0.38 |
| 2026-01-16 | 2026-01-18 | 740.20 |
Elipsus - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-03 | 2026-02-03 | 1.21 |
| 2025-03-26 | 2025-04-24 | 0.36 |
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.
Elipsus, MB (company code 305217758) is a Lithuanian small partnership engaged in geodesic activities. In 2025, it generated revenue of €136.1K and net profit of €12.0K, corresponding to a profit margin of 8.8%. Revenue declined slightly by 4.6% year on year, while the two-year change was essentially flat at -0.1%, showing that turnover remained broadly stable around the €136K–€143K range. Profitability recovered after 2024, when the company posted a net loss of €12.3K on revenue of €142.6K. The 2023 result was also positive, with revenue of €136.3K and net profit of €13.4K. At the end of 2025, total assets were €84.2K, equity €81.3K and liabilities €3.0K, indicating a very strong balance sheet position and a debt-to-equity ratio of 0.04. The equity ratio was 96.5%, asset turnover 1.62x, ROE 14.8% and ROA 14.3%. Revenue per employee was €68.0K and profit per employee €6.0K.