Elistus - Company finances
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EUR
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2019
From: 2019-10-11
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
|
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 | 0 | 56,435 | 81,076 | 98,065 | 97,283 | 91,646 | 81,072 |
| Profit before tax | - | 20,779 | 13,914 | 11,136 | 747 | 4,604 | 15,411 |
| Net profit | 0 | 20,779 | 13,218 | 10,579 | 645 | 4,373 | 14,486 |
| Equity | 2,500 | 40,779 | 53,998 | 64,293 | 64,937 | 69,310 | 83,793 |
| Liabilities | 0 | 7,226 | 21,255 | 18,119 | 30,625 | 22,722 | 15,094 |
| Non-current assets | 0 | 7,861 | 14,963 | 29,128 | 26,091 | 19,564 | 14,409 |
| Current assets | 2,500 | 40,144 | 60,290 | 53,284 | 69,471 | 72,468 | 84,478 |
| Total assets | 2,500 | 48,005 | 75,253 | 82,412 | 95,562 | 92,032 | 98,887 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 17,167 | 14,625 | 13,288 |
| Social insurance contributions | - | - | - | - | 6,599 | 6,979 | 1,066 |
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Financial indicators
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| Revenue change y/y | - | - | +43.7% | +21.0% | -0.8% | -5.8% | -11.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 43.3% | 17.6% | 12.8% | 0.7% | 4.8% | 14.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 51.0% | 24.5% | 16.5% | 1.0% | 6.3% | 17.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 36.8% | 16.3% | 10.8% | 0.7% | 4.8% | 17.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 36.8% | 17.2% | 11.4% | 0.8% | 5.0% | 19.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.2 | 0.4 | 0.3 | 0.5 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 16,931 | 20,269 | 24,516 | 24,321 | 22,912 | 26,294 |
Sales revenue
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Elistus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-14 | 0.48 |
| 2026-07-16 | 2026-07-17 | 338.50 |
| 2026-06-16 | 2026-06-25 | 331.48 |
| 2026-03-15 | 2026-03-15 | 0.18 |
| 2026-02-18 | 2026-03-11 | 0.18 |
| 2026-01-21 | 2026-02-16 | 0.18 |
| 2025-06-11 | 2025-06-15 | 1.16 |
| 2025-06-08 | 2025-06-09 | 1.16 |
| 2025-05-16 | 2025-06-04 | 1.16 |
| 2025-05-04 | 2025-05-14 | 1.16 |
| 2025-04-24 | 2025-04-29 | 1.16 |
| 2025-03-18 | 2025-03-23 | 616.88 |
| 2024-08-19 | 2024-09-15 | 0.16 |
| 2024-07-24 | 2024-08-15 | 0.16 |
| 2024-06-18 | 2024-07-14 | 0.18 |
| 2024-05-16 | 2024-06-16 | 0.18 |
| 2024-04-23 | 2024-05-14 | 0.18 |
| 2023-08-17 | 2023-08-24 | 611.30 |
| 2023-05-16 | 2023-06-14 | 16.65 |
| 2023-05-02 | 2023-05-14 | 16.65 |
| 2023-04-18 | 2023-04-28 | 16.65 |
| 2023-03-17 | 2023-03-30 | 14.47 |
| 2023-03-16 | 2023-03-16 | 395.20 |
| 2023-02-21 | 2023-03-15 | 14.47 |
| 2023-02-17 | 2023-02-20 | 582.57 |
| 2022-03-17 | 2022-03-17 | 442.98 |
| 2022-03-16 | 2022-03-16 | 592.98 |
| 2022-02-17 | 2022-02-27 | 604.93 |
| 2022-01-18 | 2022-01-23 | 580.66 |
Elistus - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Elistus is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 1.38 |
| 2026-06-18 | 2026-07-07 | 0.48 |
| 2026-04-28 | 2026-06-17 | 0.14 |
| 2026-04-01 | 2026-04-27 | 0.49 |
| 2026-03-17 | 2026-03-31 | 0.14 |
| 2026-03-08 | 2026-03-16 | 214.73 |
| 2026-03-02 | 2026-03-07 | 0.14 |
| 2026-02-03 | 2026-03-01 | 0.43 |
| 2026-01-01 | 2026-02-02 | 0.14 |
| 2025-12-17 | 2025-12-31 | 1.22 |
| 2025-12-09 | 2025-12-16 | 232.3 |
| 2025-12-01 | 2025-12-08 | 1.22 |
| 2025-11-30 | 2025-11-30 | 0.14 |
| 2025-11-28 | 2025-11-29 | 1021.14 |
| 2025-11-20 | 2025-11-27 | 0.14 |
| 2025-11-18 | 2025-11-19 | 230.98 |
| 2025-11-15 | 2025-11-17 | 230.14 |
| 2025-11-09 | 2025-11-14 | 229.24 |
| 2025-09-30 | 2025-11-08 | 0.14 |
| 2025-09-28 | 2025-09-29 | 14.38 |
| 2025-09-16 | 2025-09-27 | 0.14 |
| 2025-09-12 | 2025-09-15 | 239.26 |
| 2025-09-11 | 2025-09-11 | 1.54 |
| 2025-09-02 | 2025-09-10 | 1.34 |
| 2025-09-01 | 2025-09-01 | 790.72 |
| 2025-08-28 | 2025-08-31 | 789.52 |
| 2025-08-21 | 2025-08-27 | 1.52 |
| 2025-08-18 | 2025-08-20 | 0.14 |
| 2025-08-15 | 2025-08-17 | 237.26 |
| 2025-07-15 | 2025-08-14 | 0.14 |
| 2025-07-11 | 2025-07-14 | 239.3 |
| 2025-07-09 | 2025-07-10 | 237.86 |
| 2025-06-15 | 2025-07-08 | 0.14 |
| 2025-06-14 | 2025-06-14 | 1.4 |
| 2025-06-06 | 2025-06-13 | 0.14 |
| 2025-06-04 | 2025-06-05 | 241.48 |
| 2025-05-28 | 2025-06-03 | 0.14 |
| 2025-05-24 | 2025-05-27 | 3.76 |
| 2025-05-17 | 2025-05-23 | 2.86 |
| 2025-05-01 | 2025-05-16 | 4.89 |
| 2025-04-28 | 2025-04-30 | 691.94 |
| 2025-04-17 | 2025-04-27 | 3.94 |
| 2025-04-16 | 2025-04-16 | 3.62 |
| 2025-04-11 | 2025-04-15 | 305.34 |
| 2025-04-03 | 2025-04-10 | 303.63 |
| 2025-03-28 | 2025-04-02 | 1.91 |
| 2025-03-25 | 2025-03-27 | 0.14 |
| 2025-03-20 | 2025-03-24 | 1.91 |
| 2025-03-17 | 2025-03-19 | 0.56 |
| 2025-03-09 | 2025-03-16 | 198.63 |
| 2025-03-02 | 2025-03-08 | 1.36 |
| 2025-02-21 | 2025-03-01 | 0.94 |
| 2025-02-15 | 2025-02-20 | 0.14 |
| 2025-02-12 | 2025-02-14 | 255.43 |
| 2025-01-30 | 2025-02-11 | 0.14 |
| 2025-01-20 | 2025-01-29 | 2.39 |
| 2025-01-14 | 2025-01-19 | 402.31 |
| 2024-12-31 | 2025-01-13 | 0.14 |
| 2024-12-30 | 2024-12-30 | 1221.7 |
| 2024-12-17 | 2024-12-29 | 2.7 |
| 2024-12-16 | 2024-12-16 | 2.0 |
| 2024-12-06 | 2024-12-15 | 314.66 |
| 2024-12-04 | 2024-12-05 | 2.46 |
| 2024-12-03 | 2024-12-03 | 2.15 |
| 2024-11-28 | 2024-12-02 | 1152.6 |
| 2024-11-22 | 2024-11-27 | 1.6 |
| 2024-11-17 | 2024-11-21 | 1.44 |
| 2024-10-13 | 2024-11-16 | 0.44 |
| 2024-10-10 | 2024-10-12 | 164.48 |
| 2024-10-04 | 2024-10-09 | 164.03 |
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.
Elistus, UAB (code 305281287) is a Private Limited Liability Company active in freight transport by road. In 2025, the company generated revenue of €81.1K, down 11.5% year on year and 16.7% below the 2023 level. Despite the lower turnover, profitability improved significantly: net profit reached €14.5K in 2025 compared with €4.4K in 2024 and €645 in 2023, lifting the net margin to 17.9%. The three-year trend shows declining revenue but a much stronger bottom line, especially in the latest year. The balance sheet remained relatively stable, with total assets increasing to €98.9K in 2025 from €92.0K in 2024. Equity strengthened to €83.8K, while liabilities declined to €15.1K, leaving a high equity ratio of 84.7% and a debt-to-equity ratio of 0.18. Return on equity was 17.3% and return on assets 14.7% in 2025. Asset turnover stood at 0.82x. Revenue per employee was €27.0K and profit per employee €4.8K.