Elektroneta - Company finances
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EUR
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2019
From: 2019-08-20
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 | 30,600 | 41,602 | 54,735 | 82,200 | 79,416 | 54,798 | 23,895 |
| Profit before tax | 13,723 | -11,387 | -8,587 | 7,759 | 3,703 | 1,627 | -7,277 |
| Net profit | 13,037 | -11,387 | -8,587 | 7,371 | 3,511 | 1,546 | -7,277 |
| Equity | 15,537 | 4,150 | -4,438 | 2,932 | 6,443 | 7,989 | 712 |
| Liabilities | 5,386 | 7,233 | 10,209 | 11,052 | 15,845 | 16,412 | 3,547 |
| Non-current assets | 0 | 0 | 0 | 788 | 628 | 468 | 308 |
| Current assets | 20,923 | 11,218 | 5,605 | 12,723 | 21,442 | 23,877 | 3,949 |
| Total assets | 20,923 | 11,218 | 5,605 | 13,511 | 22,070 | 24,345 | 4,257 |
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Taxes paid
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| STI taxes | - | - | - | - | 5,307 | - | 838 |
| Social insurance contributions | - | - | - | - | 7,385 | 647 | - |
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Financial indicators
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| Revenue change y/y | - | +36.0% | +31.6% | +50.2% | -3.4% | -31.0% | -56.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 62.3% | -101.5% | -153.2% | 54.6% | 15.9% | 6.4% | -170.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 83.9% | -274.4% | - | 251.4% | 54.5% | 19.4% | -1022.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 42.6% | -27.4% | -15.7% | 9.0% | 4.4% | 2.8% | -30.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 44.8% | -27.4% | -15.7% | 9.4% | 4.7% | 3.0% | -30.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 1.7 | - | 3.8 | 2.5 | 2.1 | 5.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,000 | 15,601 | 19,318 | 22,940 | 18,327 | 16,038 | 11,028 |
Sales revenue
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Elektroneta - Social security debts
The amount of overdue SODRA debt for the company Elektroneta as of the last working day is: 4 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 3.88 |
| 2026-08-26 | 2026-09-02 | 3.88 |
| 2026-08-23 | 2026-08-23 | 3.88 |
| 2026-08-19 | 2026-08-19 | 3.88 |
| 2026-08-16 | 2026-08-17 | 3.88 |
| 2026-08-12 | 2026-08-14 | 3.88 |
| 2026-06-01 | 2026-07-31 | 233.24 |
| 2026-05-17 | 2026-05-31 | 247.36 |
| 2026-04-21 | 2026-04-22 | 191.77 |
| 2026-04-07 | 2026-04-14 | 163.07 |
| 2026-03-29 | 2026-04-06 | 183.20 |
| 2026-03-17 | 2026-03-27 | 183.20 |
| 2026-03-15 | 2026-03-16 | 20.40 |
| 2026-02-27 | 2026-03-11 | 20.40 |
| 2026-02-18 | 2026-02-26 | 295.55 |
| 2026-01-21 | 2026-02-17 | 1.00 |
| 2025-11-18 | 2025-11-24 | 418.94 |
| 2025-10-23 | 2025-11-17 | 0.55 |
| 2025-07-16 | 2025-07-20 | 506.52 |
| 2025-05-04 | 2025-05-06 | 0.48 |
| 2025-04-24 | 2025-04-29 | 0.48 |
| 2025-02-18 | 2025-02-24 | 223.77 |
| 2024-07-24 | 2024-08-04 | 0.22 |
| 2024-04-16 | 2024-04-18 | 179.89 |
| 2023-01-17 | 2023-01-18 | 0.27 |
Elektroneta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-01 | 2026-01-22 | 3.0 |
| 2025-10-04 | 2025-10-18 | 38.87 |
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.
Elektroneta, UAB (code 305231882) is a Private Limited Liability Company operating in other electrical installation. In 2025, the latest financial year, revenue fell to €23.9K from €54.8K in 2024 and €79.4K in 2023, showing a clear two-year contraction. Net profit followed the same pattern, declining from €3.5K in 2023 to €1.5K in 2024 and turning into a €7.3K loss in 2025. The 2025 profit margin was -30.5%, reflecting weaker operating performance. The balance sheet also shrank materially: total assets dropped to €4.3K in 2025 from €24.3K a year earlier, while equity declined to €712 and liabilities were €3.5K. The equity ratio was 16.7% and debt-to-equity stood at 4.98, indicating a relatively leveraged position. Asset turnover reached 5.61x, supported by a small asset base. Revenue per employee was €11.9K, while profit per employee was negative in 2025. Overall, the latest year shows lower scale, weaker profitability, and a much thinner capital base than in prior years.