Elektros instaliacija Kaune - Company finances
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EUR
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2019
From: 2019-08-21
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 | 28,359 | 64,667 | 32,041 | 102,826 | 189,580 | 141,418 | 132,968 |
| Profit before tax | 13,847 | -2,624 | -14,930 | 16,413 | 10,293 | 3,379 | 5,702 |
| Net profit | 13,847 | -2,624 | -14,930 | 16,413 | 9,428 | 2,518 | 4,919 |
| Equity | 13,847 | 11,223 | -3,707 | 12,398 | 21,827 | 24,345 | 29,264 |
| Liabilities | 1,330 | 693 | - | 28,500 | 45,794 | 8,463 | 9,569 |
| Non-current assets | 0 | 1,843 | 7,402 | 6,496 | 5,590 | 7,214 | 6,938 |
| Current assets | 14,823 | 9,821 | 5,939 | 34,402 | 62,031 | 25,594 | 31,895 |
| Total assets | 14,823 | 11,664 | 13,341 | 40,898 | 67,621 | 32,808 | 38,833 |
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Taxes paid
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| STI taxes | - | - | - | - | 3,555 | 2,959 | 754 |
| Social insurance contributions | - | - | - | - | 10,570 | 6,335 | 8,299 |
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Financial indicators
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| Revenue change y/y | - | +128.0% | -50.5% | +220.9% | +84.4% | -25.4% | -6.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 93.4% | -22.5% | -111.9% | 40.1% | 13.9% | 7.7% | 12.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | -23.4% | - | 132.4% | 43.2% | 10.3% | 16.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 48.8% | -4.1% | -46.6% | 16.0% | 5.0% | 1.8% | 3.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 48.8% | -4.1% | -46.6% | 16.0% | 5.4% | 2.4% | 4.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | - | 2.3 | 2.1 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,359 | 21,556 | 14,240 | 32,471 | 29,545 | 26,516 | 24,176 |
Sales revenue
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Elektros instaliacija Kaune - Social security debts
The company had no debts to Sodra
Elektros instaliacija Kaune - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-30 | 2026-07-07 | 1.98 |
| 2026-06-18 | 2026-06-29 | 2.06 |
| 2026-01-16 | 2026-01-16 | 797.02 |
| 2026-01-14 | 2026-01-15 | 793.56 |
| 2025-07-31 | 2025-07-31 | 458.63 |
| 2025-01-10 | 2025-01-15 | 504.76 |
| 2024-12-22 | 2024-12-22 | 1.19 |
| 2024-12-21 | 2024-12-21 | 1.18 |
| 2024-12-20 | 2024-12-20 | 56.46 |
| 2024-12-13 | 2024-12-19 | 55.28 |
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 instaliacija Kaune, MB (code 305231868) is a small partnership engaged in the installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €133.0K, which was 6.0% lower year on year and 29.9% below the 2023 level of €189.6K. Net profit improved to €4.9K in 2025 from €2.5K in 2024, although it remained below the €9.4K recorded in 2023. Profit margin strengthened to 3.7% in 2025 after 1.8% in 2024, compared with 5.0% in 2023. The balance sheet also improved, with equity rising to €29.3K and liabilities at €9.6K, while total assets reached €38.8K. Short-term assets made up most of the asset base at €31.9K, alongside €6.9K of long-term assets. For 2025, ROE stood at 16.8%, ROA at 12.7%, debt-to-equity at 0.33, and asset turnover at 3.42x. Revenue per employee was €26.6K, and profit per employee was €984.