Elektros statyba - Company finances
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EUR
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2020
From: 2020-08-17
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 | 21,729 | 68,560 | 63,154 | 124,440 | 149,730 | 210,316 |
| Profit before tax | 4,832 | 11,624 | 1,140 | 3,197 | 4,188 | 1,756 |
| Net profit | 4,832 | 11,043 | 1,083 | 3,037 | 3,979 | 1,651 |
| Equity | 5,332 | 16,375 | 20,159 | 23,195 | 27,174 | 28,825 |
| Liabilities | 4,628 | 3,233 | 6,339 | 8,912 | 7,753 | 18,994 |
| Non-current assets | 0 | 1,471 | 1,469 | 3,175 | 8,613 | 6,788 |
| Current assets | 9,960 | 18,137 | 25,029 | 28,932 | 26,314 | 41,031 |
| Total assets | 9,960 | 19,608 | 26,498 | 32,107 | 34,927 | 47,819 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 825 |
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Financial indicators
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| Revenue change y/y | - | +215.5% | -7.9% | +97.0% | +20.3% | +40.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 48.5% | 56.3% | 4.1% | 9.5% | 11.4% | 3.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 90.6% | 67.4% | 5.4% | 13.1% | 14.6% | 5.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 22.2% | 16.1% | 1.7% | 2.4% | 2.7% | 0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 22.2% | 17.0% | 1.8% | 2.6% | 2.8% | 0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.2 | 0.3 | 0.4 | 0.3 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 31,577 | 62,220 | 66,547 | 70,105 |
Sales revenue
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Elektros statyba - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-16 | 2025-06-02 | 734.26 |
| 2025-05-11 | 2025-05-15 | 204.35 |
| 2025-05-04 | 2025-05-10 | 734.26 |
| 2025-01-02 | 2025-01-05 | 0.75 |
| 2024-12-03 | 2024-12-10 | 0.75 |
| 2024-11-04 | 2024-11-10 | 0.75 |
| 2024-09-17 | 2024-09-19 | 646.28 |
| 2023-02-06 | 2023-02-13 | 7.68 |
| 2023-02-01 | 2023-02-03 | 7.68 |
| 2022-05-03 | 2022-05-11 | 5.10 |
Elektros statyba - 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 statyba, MB (code 305605230) is a Lithuanian small partnership engaged in installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €210.3K, up 40.5% year on year and 69.0% over two years, indicating strong sales expansion. Net profit was €1.7K, compared with €4.0K in 2024 and €3.0K in 2023, so profitability weakened despite higher turnover. The 2025 profit margin was 0.8%, down from 2.7% in 2024 and 2.4% in 2023. At year-end 2025, total assets stood at €47.8K, equity at €28.8K, and liabilities at €19.0K. Compared with 2024, assets increased while liabilities rose more sharply, lifting the debt-to-equity ratio to 0.66. The equity ratio was 60.3%, and asset turnover reached 4.40x, showing efficient use of assets in generating revenue. With revenue per employee of €70.1K and profit per employee of €550, the business remained operationally active, though margins were very thin in 2025.