Elektros jungtis - Company finances
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EUR
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2021
From: 2021-04-01
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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|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 4,510 | 29,565 | 65,918 | 44,308 | 42,617 |
| Profit before tax | 1,057 | 1,024 | 12,957 | -7,500 | -10,283 |
| Net profit | 1,057 | 800 | 12,309 | -7,500 | -10,283 |
| Equity | 1,058 | 1,857 | 13,919 | 6,107 | -4,176 |
| Liabilities | - | 10,983 | 7,904 | 16,578 | 58,311 |
| Non-current assets | 0 | 2,994 | 2,341 | 4,134 | 51,037 |
| Current assets | 1,788 | 9,846 | 19,482 | 18,551 | 3,098 |
| Total assets | 1,788 | 12,840 | 21,823 | 22,685 | 54,135 |
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Taxes paid
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|||||
| STI taxes | - | - | 1,160 | - | - |
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Financial indicators
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| Revenue change y/y | - | +555.5% | +123.0% | -32.8% | -3.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 59.1% | 6.2% | 56.4% | -33.1% | -19.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.9% | 43.1% | 88.4% | -122.8% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 23.4% | 2.7% | 18.7% | -16.9% | -24.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 23.4% | 3.5% | 19.7% | -16.9% | -24.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 5.9 | 0.6 | 2.7 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 29,565 | 48,341 | 31,275 | 30,082 |
Sales revenue
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Elektros jungtis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-07 | 2025-05-31 | 15.84 |
| 2023-07-19 | 2023-07-20 | 1223.83 |
| 2022-09-16 | 2022-09-28 | 6.47 |
| 2022-08-16 | 2022-08-22 | 238.16 |
| 2022-07-25 | 2022-08-15 | 0.06 |
| 2022-07-01 | 2022-07-04 | 50.94 |
| 2022-06-16 | 2022-06-28 | 36.06 |
| 2022-06-15 | 2022-06-15 | 20.53 |
| 2022-06-14 | 2022-06-14 | 70.06 |
| 2022-05-17 | 2022-05-31 | 52.34 |
| 2022-05-13 | 2022-05-15 | 52.34 |
| 2022-03-15 | 2022-04-13 | 0.04 |
| 2022-02-15 | 2022-02-28 | 95.24 |
Elektros jungtis - 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 jungtis, MB (company code 305726004) is a Small partnership active in the installation of electrical wiring and fittings in buildings and constructions. In 2025, it reported revenue of €42.6K, which was 3.8% lower than in 2024 and 35.4% below the 2023 level. Net profit followed a weaker trend: the company earned €12.3K in 2023, moved to a loss of €7.5K in 2024, and posted a larger net loss of €10.3K in 2025. Profitability therefore declined from an 18.7% margin in 2023 to -16.9% in 2024 and -24.1% in 2025. The balance sheet grew to €54.1K in total assets in 2025, including €51.0K of long-term assets and €3.1K of short-term assets. Liabilities rose to €58.3K, and equity turned negative at -€4.2K. Asset turnover stood at 0.79x in 2025, while revenue per employee was €42.6K.