Elektrėnų šauliai - Company finances
|
EUR
|
2019
From: 2019-08-09
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 | - | - | - | 3,103 | 3,133 | 3,420 | 2,362 |
| Profit before tax | - | - | - | 2,079 | 2,575 | 2,743 | 1,697 |
| Net profit | - | - | - | 2,079 | 2,575 | 2,743 | 1,697 |
| Equity | 100 | 1,419 | 2,428 | 5,729 | 8,304 | 11,047 | 12,744 |
| Liabilities | 5 | 5 | 5 | 66 | 0 | 52 | 52 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 165 | 1,424 | 2,433 | 5,795 | 8,304 | 11,099 | 12,796 |
| Total assets | 165 | 1,424 | 2,433 | 5,795 | 8,304 | 11,099 | 12,796 |
|
Financial indicators
|
|||||||
| Revenue change y/y | - | - | - | - | +1.0% | +9.2% | -30.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | 35.9% | 31.0% | 24.7% | 13.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 36.3% | 31.0% | 24.8% | 13.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | 67.0% | 82.2% | 80.2% | 71.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 67.0% | 82.2% | 80.2% | 71.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Elektrėnų šauliai - Social security debts
The company had no debts to Sodra
Elektrėnų šauliai - 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.
Elektrenu šauliai, VšI (code 305226586) is a Public Institution engaged in activities of other membership organisations n.e.c. In 2025, it generated revenue of €2.4K and net profit of €1.7K, resulting in a profit margin of 71.8%. Revenue declined by 30.9% year on year and by 24.6% compared with 2023, after €3.1K in 2023 and €3.4K in 2024. Profit also eased from €2.6K in 2023 to €2.7K in 2024 and €1.7K in 2025, but the entity remained profitable throughout the period. At the end of 2025, total assets stood at €12.8K and equity at €12.7K, while liabilities were €52, leaving the balance sheet strongly equity-funded with an equity ratio of 99.6%. Return on equity and return on assets were both 13.3%, and asset turnover was 0.18x. Over the three-year period, the balance sheet expanded steadily, supported by retained earnings.