Elarsa - Company finances
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EUR
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2020
From: 2020-09-15
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 | - | 5,354 | 3,278 | 4,050 | 10,016 | 30,420 |
| Profit before tax | -136 | 4,531 | 1,922 | 2,997 | 2,368 | 2,340 |
| Net profit | -136 | 4,311 | 1,826 | 2,847 | 2,107 | 1,834 |
| Equity | -134 | 2 | 2 | 149 | 2,256 | 4,090 |
| Liabilities | - | - | 1,224 | 996 | 311 | 603 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 116 | 716 | 1,226 | 1,145 | 2,567 | 4,693 |
| Total assets | 116 | 716 | 1,226 | 1,145 | 2,567 | 4,693 |
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Taxes paid
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||||||
| STI taxes | - | - | - | 97 | 149 | 261 |
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Financial indicators
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| Revenue change y/y | - | - | -38.8% | +23.6% | +147.3% | +203.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -117.2% | 602.1% | 148.9% | 248.6% | 82.1% | 39.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 215550.0% | 91300.0% | 1910.7% | 93.4% | 44.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 80.5% | 55.7% | 70.3% | 21.0% | 6.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 84.6% | 58.6% | 74.0% | 23.6% | 7.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 612.0 | 6.7 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - |
Sales revenue
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Elarsa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-04-01 | 2026-04-30 | 24.78 |
| 2026-02-03 | 2026-02-28 | 31.76 |
| 2026-01-01 | 2026-01-31 | 27.40 |
| 2024-06-12 | 2024-06-30 | 394.93 |
| 2024-06-03 | 2024-06-11 | 459.43 |
| 2024-05-15 | 2024-06-02 | 330.43 |
| 2024-04-03 | 2024-04-30 | 27.06 |
| 2023-07-03 | 2023-07-31 | 60.02 |
| 2023-04-03 | 2023-04-30 | 57.50 |
| 2023-02-01 | 2023-02-28 | 167.61 |
| 2023-01-03 | 2023-01-31 | 50.35 |
| 2022-10-13 | 2022-10-31 | 50.55 |
| 2022-10-03 | 2022-10-12 | 101.50 |
| 2022-06-01 | 2022-06-30 | 101.80 |
| 2022-05-03 | 2022-05-31 | 50.85 |
| 2022-03-14 | 2022-03-31 | 31.67 |
| 2022-03-01 | 2022-03-13 | 82.62 |
| 2022-02-01 | 2022-02-28 | 56.71 |
| 2021-12-01 | 2021-12-31 | 89.62 |
| 2021-11-04 | 2021-11-30 | 48.54 |
Elarsa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-20 | 2026-04-17 | 5.14 |
| 2026-02-21 | 2026-03-11 | 5.14 |
| 2025-06-19 | 2026-02-20 | 0.14 |
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.
Elarsa, MB (code 305624266) is a Lithuanian small partnership operating in other building completion and finishing. In 2025, the latest financial year, the company generated revenue of EUR 30.4K, up 203.7% year on year and 651.1% over two years. Net profit was EUR 1.8K, with a profit margin of 6.0%. Although earnings increased only modestly compared with revenue, the business remained profitable throughout the period. The three-year trend shows a move from EUR 4.0K revenue and EUR 2.8K net profit in 2023, to EUR 10.0K revenue and EUR 2.1K net profit in 2024, and then to the stronger sales base in 2025. At year-end 2025, total assets were EUR 4.7K, equity EUR 4.1K and liabilities EUR 603, indicating a high equity ratio of 87.2%. Reported leverage remained low, with debt-to-equity at 0.15. Return on equity was 44.8%, return on assets 39.1%, and asset turnover 6.48x, reflecting efficient use of a small asset base.