Šiaulių elektrikai - Company finances
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EUR
|
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
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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 | - | 10,500 | 72,341 | 121,292 | 152,678 | 179,241 | 190,967 |
| Profit before tax | - | - | - | - | - | - | - |
| Net profit | -1,079 | 3,483 | 21,981 | 10,289 | 30,413 | 60,899 | 31,713 |
| Equity | - | 4,904 | 27,389 | 37,678 | 68,091 | 128,990 | 160,703 |
| Liabilities | 266 | 3,194 | 7,256 | 10,056 | 12,865 | 22,667 | 29,072 |
| Non-current assets | 0 | 0 | 6,422 | 6,327 | 9,622 | 12,791 | 15,786 |
| Current assets | 1,687 | 8,061 | 28,147 | 40,993 | 71,121 | 138,162 | 173,318 |
| Total assets | 1,687 | 8,061 | 34,569 | 47,320 | 80,743 | 150,953 | 189,104 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 12,856 | 20,568 | 19,984 |
| Social insurance contributions | - | - | - | - | 9,071 | 12,742 | 19,245 |
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Financial indicators
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| Revenue change y/y | - | - | +589.0% | +67.7% | +25.9% | +17.4% | +6.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -64.0% | 43.2% | 63.6% | 21.7% | 37.7% | 40.3% | 16.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 71.0% | 80.3% | 27.3% | 44.7% | 47.2% | 19.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 33.2% | 30.4% | 8.5% | 19.9% | 34.0% | 16.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.7 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 4,667 | 14,967 | 23,861 | 32,716 | 35,848 | 36,961 |
Sales revenue
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Šiaulių elektrikai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-04-28 | 2026-04-29 | 0.87 |
| 2026-04-24 | 2026-04-26 | 0.87 |
| 2026-01-16 | 2026-01-18 | 1664.86 |
Šiaulių elektrikai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-01 | 2025-07-23 | 0.14 |
| 2025-04-04 | 2025-04-08 | 553.71 |
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.
Šiauliu elektrikai, UAB (code 305283562) is a Private Limited Liability Company engaged in installation of aerials and communication systems. In 2025, the company generated EUR 191.0K in revenue, up 6.5% year on year and 25.1% over two years. Net profit amounted to EUR 31.7K, with a profit margin of 16.6%, below the 34.0% recorded in 2024 but still above the 19.9% achieved in 2023. The three-year trend shows steady top-line growth alongside more variable profitability. The balance sheet strengthened further in 2025: total assets reached EUR 189.1K, equity EUR 160.7K and liabilities EUR 29.1K. The equity ratio stood at 85.0%, and debt to equity was 0.18, indicating a conservative capital structure. Returns remained solid, with ROE at 19.7% and ROA at 16.8%. Asset turnover was 1.01x, suggesting revenue was broadly in line with asset size. Revenue per employee was EUR 38.2K, while profit per employee was EUR 6.3K.