Elapsus - Company finances
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EUR
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2021
From: 2021-10-21
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 | - | - | 114,660 | 166,600 | 145,600 |
| Profit before tax | - | - | - | 138,069 | 102,239 |
| Net profit | 0 | 0 | 100,685 | 131,165 | 96,104 |
| Equity | 2,500 | 2,500 | 103,185 | 234,350 | 212,806 |
| Liabilities | 0 | 0 | 66,234 | 71,624 | 61,920 |
| Non-current assets | 0 | 0 | 195,687 | 170,437 | 270,693 |
| Current assets | 2,500 | 2,500 | 11,952 | 135,537 | 4,033 |
| Total assets | 2,500 | 2,500 | 207,639 | 305,974 | 274,726 |
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Taxes paid
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|||||
| STI taxes | - | - | 193 | 1,509 | 24,911 |
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Financial indicators
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| Revenue change y/y | - | - | - | +45.3% | -12.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 0.0% | 48.5% | 42.9% | 35.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 0.0% | 97.6% | 56.0% | 45.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 87.8% | 78.7% | 66.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 82.9% | 70.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.6 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 114,660 | 166,600 | 145,600 |
Sales revenue
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Elapsus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-08-17 | 2023-08-29 | 26.48 |
Elapsus - 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.
Elapsus, UAB (code 305920443) is a Private Limited Liability Company operating in business and other management consultancy activities. In the latest financial year, 2025, the company generated revenue of €145.6K and net profit of €96.1K, with a profit margin of 66.0%. Revenue declined by 12.6% year on year from €166.6K in 2024, but remained 27.0% above the 2023 level of €114.7K. Profitability also eased from the stronger 2024 result of €131.2K and €100.7K in 2023, yet remained solid. The balance sheet showed total assets of €274.7K, equity of €212.8K and liabilities of €61.9K at the end of 2025. This corresponds to an equity ratio of 77.5% and debt-to-equity of 0.29, indicating a conservative capital structure. Asset turnover stood at 0.53x, while ROE was 45.2% and ROA 35.0%. Revenue per employee was €145.6K and profit per employee €96.1K.