Electas - Company finances
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EUR
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2021
From: 2021-02-10
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 | 3,246 | 51,262 | 128,326 | 115,832 | 94,835 |
| Profit before tax | 2,785 | 26,262 | 100,228 | 82,669 | 48,509 |
| Net profit | 2,785 | 24,949 | 95,217 | 78,536 | 45,599 |
| Equity | 2,786 | 27,734 | 62,951 | 51,487 | 42,084 |
| Liabilities | - | 1,373 | 5,148 | 7,378 | 5,841 |
| Non-current assets | 0 | 2,624 | 2,439 | 7,777 | 5,223 |
| Current assets | 2,786 | 26,483 | 65,660 | 51,088 | 42,702 |
| Total assets | 2,786 | 29,107 | 68,099 | 58,865 | 47,925 |
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Taxes paid
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| STI taxes | - | - | 1,313 | 9,439 | 23,221 |
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Financial indicators
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| Revenue change y/y | - | +1479.2% | +150.3% | -9.7% | -18.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 100.0% | 85.7% | 139.8% | 133.4% | 95.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 90.0% | 151.3% | 152.5% | 108.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 85.8% | 48.7% | 74.2% | 67.8% | 48.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 85.8% | 51.2% | 78.1% | 71.4% | 51.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | 0.1 | 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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Electas - Social security debts
The company had no debts to Sodra
Electas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-28 | 2026-06-29 | 3028.21 |
| 2025-01-10 | 2025-01-15 | 0.75 |
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.
Electas, MB (company code 305697951) is a Small partnership operating in the Development of computer games. In 2025, the company generated revenue of €94.8K and net profit of €45.6K, with a profit margin of 48.1%. Revenue declined by 18.1% year on year and by 26.1% over two years, showing a clear downward trend from €128.3K in 2023 to €115.8K in 2024 and then to the 2025 level. Net profit also eased from €95.2K in 2023 to €78.5K in 2024 and €45.6K in 2025, but remained positive throughout the period. At year-end 2025, total assets stood at €47.9K, equity at €42.1K and liabilities at €5.8K. The equity ratio of 87.8% and debt-to-equity ratio of 0.14 indicate a conservative balance sheet with limited leverage. Asset turnover of 1.98x suggests relatively efficient use of assets. Profitability remained strong in 2025, supported by a compact asset base.