Elsimda - Company finances
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EUR
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2019
From: 2019-09-24
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 | 1,955 | 27,056 | 30,274 | 23,943 | 28,388 | 25,950 | 23,870 |
| Profit before tax | -2,567 | 7,485 | 1,777 | 429 | - | - | - |
| Net profit | -2,567 | 7,239 | 1,682 | 407 | 2,481 | -3,556 | -4,373 |
| Equity | -67 | 7,172 | 8,854 | 9,262 | 11,743 | 4,657 | 283 |
| Liabilities | 1,664 | 1,256 | 1,288 | 2,111 | 1,122 | 1,408 | 4,283 |
| Non-current assets | 0 | 390 | 6,071 | 5,821 | 4,762 | 3,771 | 3,406 |
| Current assets | 1,597 | 8,038 | 4,071 | 5,552 | 8,103 | 2,294 | 1,151 |
| Total assets | 1,597 | 8,428 | 10,142 | 11,373 | 12,865 | 6,065 | 4,557 |
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Taxes paid
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| STI taxes | - | - | - | - | 573 | 1,378 | 911 |
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Financial indicators
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| Revenue change y/y | - | +1283.9% | +11.9% | -20.9% | +18.6% | -8.6% | -8.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -160.7% | 85.9% | 16.6% | 3.6% | 19.3% | -58.6% | -96.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 100.9% | 19.0% | 4.4% | 21.1% | -76.4% | -1545.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -131.3% | 26.8% | 5.6% | 1.7% | 8.7% | -13.7% | -18.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -131.3% | 27.7% | 5.9% | 1.8% | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.2 | 0.1 | 0.2 | 0.1 | 0.3 | 15.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,955 | 27,056 | 30,274 | 23,943 | 28,388 | 25,950 | 23,870 |
Sales revenue
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Elsimda - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-04 | 0.24 |
| 2026-06-16 | 2026-06-17 | 291.24 |
| 2023-11-16 | 2023-11-30 | 0.18 |
| 2023-10-25 | 2023-11-02 | 0.18 |
| 2023-07-18 | 2023-07-20 | 158.87 |
Elsimda - 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.
Elsimda, UAB (code 305260706) is a Private Limited Liability Company engaged in the installation of electrical wiring and fittings in buildings and constructions. In 2025, revenue amounted to €23.9K and net loss to €4.4K, resulting in a profit margin of -18.3%. Revenue declined 8.0% year on year and was 15.9% below the 2023 level. The company moved from a €2.5K profit in 2023 to a €3.6K loss in 2024, and the loss deepened further in 2025, showing a clear deterioration in profitability over the three-year period. At the end of 2025, total assets stood at €4.6K, equity at €283 and liabilities at €4.3K. This indicates a very thin equity cushion and a balance sheet reliant on borrowed funds. Asset turnover was 5.24x, suggesting that a relatively small asset base generated sales efficiently, while revenue per employee was €23.9K and profit per employee was -€4.4K. Return indicators were very weak in 2025, reflecting the tiny equity base and negative earnings.