Elektros broliai - Company finances
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EUR
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2019
From: 2019-12-27
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 | 0 | 59,935 | 99,407 | 159,248 | 134,016 | 324,633 | 174,986 |
| Profit before tax | - | - | - | - | - | - | - |
| Net profit | 0 | 20,866 | 15,436 | 13,872 | 8,168 | 12,716 | 2,222 |
| Equity | 2,500 | 23,366 | 27,037 | 40,910 | 49,078 | 64,099 | 63,809 |
| Liabilities | 0 | 5,113 | 14,706 | 19,020 | 14,886 | 59,078 | 50,013 |
| Non-current assets | 0 | 991 | 14,510 | 18,204 | 7,498 | 22,605 | 16,677 |
| Current assets | 2,500 | 27,169 | 27,027 | 41,518 | 56,300 | 99,266 | 95,886 |
| Total assets | 2,500 | 28,160 | 41,537 | 59,722 | 63,798 | 121,871 | 112,563 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 4,869 | 8,978 |
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Financial indicators
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| Revenue change y/y | - | - | +65.9% | +60.2% | -15.8% | +142.2% | -46.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 74.1% | 37.2% | 23.2% | 12.8% | 10.4% | 2.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 89.3% | 57.1% | 33.9% | 16.6% | 19.8% | 3.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 34.8% | 15.5% | 8.7% | 6.1% | 3.9% | 1.3% |
| 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. | - | 0.2 | 0.5 | 0.5 | 0.3 | 0.9 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 49,946 | 79,526 | 79,624 | 67,008 | 95,014 | 39,619 |
Sales revenue
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Elektros broliai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-08-19 | 2024-08-19 | 1.38 |
| 2024-07-24 | 2024-08-13 | 1.38 |
| 2024-05-16 | 2024-05-27 | 445.97 |
| 2022-11-21 | 2022-12-13 | 0.93 |
| 2022-10-28 | 2022-11-18 | 0.93 |
| 2022-07-25 | 2022-08-22 | 0.67 |
| 2022-06-16 | 2022-06-16 | 446.26 |
| 2022-01-18 | 2022-01-19 | 446.26 |
Elektros broliai - 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.
Elektros broliai, UAB (code 305407960) is a Private Limited Liability Company engaged in installation of electrical wiring and fittings in buildings and constructions. In 2025, revenue amounted to €175.0K, down 46.1% year on year from €324.6K in 2024, but still above €134.0K in 2023, pointing to a volatile three-year revenue trajectory. Net profit decreased to €2.2K in 2025 from €12.7K in 2024 and €8.2K in 2023, and the profit margin narrowed to 1.3%. Total assets declined slightly to €112.6K in 2025, while equity stood at €63.8K and liabilities at €50.0K. Compared with 2024, equity remained broadly stable and liabilities eased from €59.1K. Key balance sheet ratios remained moderate, with an equity ratio of 56.7%, debt to equity of 0.78, and asset turnover of 1.55x. Productivity was limited in 2025, with revenue per employee at €43.7K and profit per employee at €556.