Elementarus servisas - Company finances
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EUR
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2021
From: 2021-03-09
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 | 11,837 | 24,219 | 64,620 | 57,546 | 51,163 |
| Profit before tax | -5,809 | -15,660 | 19,792 | -3,118 | -5,428 |
| Net profit | -5,809 | -15,660 | 19,585 | -3,118 | -5,428 |
| Equity | 10,191 | 340 | 20,025 | 16,906 | 11,479 |
| Liabilities | - | 20,826 | 3,254 | 3,469 | 1,067 |
| Non-current assets | 25,113 | 17,763 | 10,413 | 3,063 | 1,651 |
| Current assets | 3,555 | 3,403 | 12,866 | 17,312 | 10,895 |
| Total assets | 28,668 | 21,166 | 23,279 | 20,375 | 12,546 |
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Taxes paid
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| STI taxes | - | - | 6,646 | 4,466 | 4,918 |
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Financial indicators
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| Revenue change y/y | - | +104.6% | +166.8% | -10.9% | -11.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -20.3% | -74.0% | 84.1% | -15.3% | -43.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -57.0% | -4605.9% | 97.8% | -18.4% | -47.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -49.1% | -64.7% | 30.3% | -5.4% | -10.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -49.1% | -64.7% | 30.6% | -5.4% | -10.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 61.3 | 0.2 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 32,310 | - | - |
Sales revenue
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Elementarus servisas - Social security debts
The company had no debts to Sodra
Elementarus servisas - 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.
Elementarus servisas, MB (code 305710270) is a Lithuanian small partnership operating in freight transport by road. In the latest financial year, 2025, revenue declined to €51.2K from €57.5K in 2024 and €64.6K in 2023, showing a two-year contraction of 20.8%. Profitability also weakened: net profit moved from €19.6K in 2023 to a loss of €3.1K in 2024 and a deeper loss of €5.4K in 2025. The 2025 net profit margin was -10.6%, compared with 30.3% in 2023. Balance sheet size also decreased, with total assets falling to €12.5K in 2025 from €20.4K in 2024 and €23.3K in 2023. Equity stood at €11.5K and liabilities at €1.1K at the end of 2025, resulting in a strong equity ratio of 91.5% and a debt-to-equity ratio of 0.09. Return on equity was -47.3% and return on assets -43.3% in 2025, reflecting the recent loss-making performance. Asset turnover remained high at 4.08x.