Elektros draugas - Company finances
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EUR
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2021
From: 2021-01-04
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 | 52,551 | 29,090 | 69,527 | 78,804 | 39,393 |
| Profit before tax | - | 392 | 837 | 10,213 | 205 |
| Net profit | 11,421 | 372 | 795 | 9,702 | 186 |
| Equity | 11,521 | 11,894 | 12,689 | 22,390 | 22,576 |
| Liabilities | 43 | 92 | 4,600 | 690 | 4,991 |
| Non-current assets | 7,080 | 6,418 | 5,755 | 6,731 | 5,490 |
| Current assets | 7,182 | 8,705 | 11,230 | 16,103 | 21,835 |
| Total assets | 14,262 | 15,123 | 16,985 | 22,834 | 27,325 |
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Taxes paid
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| STI taxes | - | - | 489 | - | - |
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Financial indicators
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| Revenue change y/y | - | -44.6% | +139.0% | +13.3% | -50.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 80.1% | 2.5% | 4.7% | 42.5% | 0.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.1% | 3.1% | 6.3% | 43.3% | 0.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.7% | 1.3% | 1.1% | 12.3% | 0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 1.3% | 1.2% | 13.0% | 0.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.4 | 0.0 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Elektros draugas - Social security debts
The company had no debts to Sodra
Elektros draugas - 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 draugas, MB (code 305674899) is a Small partnership engaged in installation of electrical wiring and fittings in buildings and constructions. In the latest financial year, 2025, the company generated revenue of €39.4K, down 50.0% year on year and 43.3% compared with 2023. Net profit was €186, with a profit margin of 0.5%, indicating a sharp slowdown after the stronger 2024 result. The company’s profit trend over the last three years was uneven: net profit increased from €795 in 2023 to €9.7K in 2024, then fell back materially in 2025. At the balance sheet level, total assets increased to €27.3K in 2025, while equity stood at €22.6K and liabilities at €5.0K. The equity ratio was 82.6% and debt-to-equity 0.22, pointing to a conservative capital structure. Asset turnover was 1.44x, ROE 0.8%, and ROA 0.7%, all consistent with limited profitability in 2025.