Elrema - Company finances
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EUR
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2020
From: 2020-01-29
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 | 295,395 | 599,144 | 1,188,947 | 976,081 | 1,833,841 | 2,018,370 |
| Profit before tax | - | - | 151,992 | 192,830 | 408,436 | 171,230 |
| Net profit | 72,560 | 53,451 | 129,020 | 163,452 | 346,277 | 142,809 |
| Equity | 75,060 | 88,511 | 164,531 | 166,807 | 413,083 | 315,892 |
| Liabilities | 91,657 | 296,202 | 120,432 | 113,118 | 261,167 | 261,338 |
| Non-current assets | 2,757 | 41,099 | 39,466 | 55,944 | 104,894 | 143,393 |
| Current assets | 165,728 | 343,614 | 244,816 | 223,372 | 567,441 | 432,640 |
| Total assets | 168,485 | 384,713 | 284,282 | 279,316 | 672,335 | 576,033 |
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Taxes paid
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| STI taxes | - | - | - | 27,018 | 53,321 | 38,573 |
| Social insurance contributions | - | - | - | 56,622 | 116,474 | 125,251 |
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Financial indicators
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| Revenue change y/y | - | +102.8% | +98.4% | -17.9% | +87.9% | +10.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 43.1% | 13.9% | 45.4% | 58.5% | 51.5% | 24.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 96.7% | 60.4% | 78.4% | 98.0% | 83.8% | 45.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 24.6% | 8.9% | 10.9% | 16.7% | 18.9% | 7.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 12.8% | 19.8% | 22.3% | 8.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 3.3 | 0.7 | 0.7 | 0.6 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 41,131 | 43,052 | 70,631 | 66,551 | 96,518 | 101,767 |
Sales revenue
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Elrema - Social security debts
The company had no debts to Sodra
Elrema - 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.
Elrema, UAB (code 305442655) is a Private Limited Liability Company operating in the installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €2.02M and net profit of €142.8K, with a profit margin of 7.1%. Revenue increased by 10.1% year on year and by 106.8% over two years, rising from €976.1K in 2023 to €1.83M in 2024 and €2.02M in 2025. Profitability was strongest in 2024, when net profit reached €346.3K on revenue of €1.83M, before easing in 2025. The 2025 balance sheet shows total assets of €576.0K, equity of €315.9K and liabilities of €261.3K. Equity declined from €413.1K in 2024, while liabilities remained broadly stable. Key indicators for 2025 point to efficient asset use, with asset turnover of 3.50x, ROE of 45.2% and ROA of 24.8%. Revenue per employee was €106.2K, and profit per employee was €7.5K.