Elektros servisas - Company finances
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EUR
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2020
From: 2020-07-09
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 | 29,403 | 35,138 | 39,453 | 48,101 | 81,553 | 82,948 |
| Profit before tax | 19,583 | 1,273 | -7,555 | 933 | 24,750 | 9,815 |
| Net profit | 19,583 | 1,209 | -7,555 | 882 | 23,506 | 9,216 |
| Equity | 22,083 | 23,292 | 15,737 | 16,619 | 37,302 | 46,518 |
| Liabilities | 702 | 3,169 | 2,035 | 15,044 | 4,972 | 6,607 |
| Non-current assets | 12,136 | 9,473 | 13,319 | 12,603 | 9,681 | 14,067 |
| Current assets | 10,649 | 16,988 | 4,453 | 19,060 | 32,593 | 39,058 |
| Total assets | 22,785 | 26,461 | 17,772 | 31,663 | 42,274 | 53,125 |
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Taxes paid
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| STI taxes | - | - | - | 1,220 | - | 1,013 |
| Social insurance contributions | - | - | - | 2,139 | 5,636 | 7,015 |
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Financial indicators
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| Revenue change y/y | - | +19.5% | +12.3% | +21.9% | +69.5% | +1.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 85.9% | 4.6% | -42.5% | 2.8% | 55.6% | 17.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 88.7% | 5.2% | -48.0% | 5.3% | 63.0% | 19.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 66.6% | 3.4% | -19.1% | 1.8% | 28.8% | 11.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 66.6% | 3.6% | -19.1% | 1.9% | 30.3% | 11.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.1 | 0.9 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,053 | 12,777 | 10,073 | 15,190 | 18,820 | 20,737 |
Sales revenue
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Elektros servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-01-17 | 2023-01-17 | 2.10 |
Elektros servisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-26 | 2026-08-26 | 1.74 |
| 2026-08-12 | 2026-08-13 | 223.49 |
| 2025-06-26 | 2025-06-26 | 272.92 |
| 2025-06-19 | 2025-06-25 | 272.43 |
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 servisas, UAB (code 305587476) is a Private Limited Liability Company engaged in other electrical installation. In 2025, the company generated €82.9K in revenue, slightly above the €81.6K recorded in 2024, while revenue was €48.1K in 2023. This shows a strong two-year expansion, with 2025 revenue up 72.5% from 2023. Profitability remained positive across the period, although it moderated in the latest year: net profit was €9.2K in 2025 versus €23.5K in 2024 and €882 in 2023. The 2025 net profit margin was 11.1%, down from 28.8% in 2024. The balance sheet strengthened further, with total assets rising to €53.1K in 2025 from €42.3K in 2024 and €31.7K in 2023. Equity increased to €46.5K, while liabilities remained modest at €6.6K. The company’s equity ratio was 87.6%, debt-to-equity 0.14, and asset turnover 1.56x. Revenue per employee was €20.7K, indicating a relatively lean operating structure.