ELEKTILIS - Company finances
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EUR
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2020
From: 2020-08-05
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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|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 14,956 | 30,477 | 130,692 | 86,980 | 159,403 | 119,449 |
| Profit before tax | 7,610 | 4,582 | 51,366 | -29,923 | 15,872 | 2,753 |
| Net profit | 7,610 | 4,353 | 48,798 | -29,923 | 15,872 | 2,753 |
| Equity | 7,610 | 11,963 | 60,762 | 30,838 | 46,710 | 50,463 |
| Liabilities | 7,000 | 3,365 | 33,272 | 48,410 | 17,203 | 28,938 |
| Non-current assets | 0 | 0 | 13,748 | 12,288 | 10,829 | 32,854 |
| Current assets | 14,610 | 15,328 | 80,286 | 66,960 | 53,084 | 46,547 |
| Total assets | 14,610 | 15,328 | 94,034 | 79,248 | 63,913 | 79,401 |
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Financial indicators
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| Revenue change y/y | - | +103.8% | +328.8% | -33.4% | +83.3% | -25.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 52.1% | 28.4% | 51.9% | -37.8% | 24.8% | 3.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 36.4% | 80.3% | -97.0% | 34.0% | 5.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 50.9% | 14.3% | 37.3% | -34.4% | 10.0% | 2.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 50.9% | 15.0% | 39.3% | -34.4% | 10.0% | 2.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.3 | 0.5 | 1.6 | 0.4 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - |
Sales revenue
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ELEKTILIS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-05 | 80.48 |
| 2026-09-01 | 2026-09-02 | 80.48 |
| 2026-08-01 | 2026-08-24 | 80.48 |
| 2026-06-02 | 2026-06-21 | 80.48 |
| 2026-05-03 | 2026-05-31 | 80.48 |
| 2024-08-01 | 2024-08-31 | 64.50 |
| 2024-07-02 | 2024-07-18 | 64.50 |
| 2024-06-03 | 2024-06-17 | 129.00 |
| 2024-05-02 | 2024-06-02 | 64.50 |
| 2024-04-03 | 2024-04-21 | 64.50 |
| 2024-03-01 | 2024-03-31 | 64.50 |
ELEKTILIS - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company ELEKTILIS is: 65 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-01 | 2026-10-07 | 65.09 |
| 2026-03-13 | 2026-03-17 | 8.82 |
| 2024-12-14 | 2024-12-19 | 8.82 |
| 2024-10-12 | 2024-10-15 | 8.82 |
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.
ELEKTILIS, MB (company code 305599051) is a Small partnership engaged in installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €119.4K and net profit of €2.8K, corresponding to a profit margin of 2.3%. Revenue declined by 25.1% year on year from €159.4K in 2024, after rising strongly from €87.0K in 2023. Over the two-year period, revenue still increased by 37.3% compared with 2023, while profitability improved from a loss of €29.9K in 2023 to a profit of €15.9K in 2024 and remained positive in 2025, though at a lower level. The 2025 balance sheet shows total assets of €79.4K, equity of €50.5K and liabilities of €28.9K. Equity represented 63.5% of assets, and debt to equity stood at 0.57. Return on equity was 5.5% and return on assets 3.5%, while asset turnover was 1.50x. Long-term assets increased to €32.9K in 2025 from €10.8K in 2024.