Elektra ir komfortas - 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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|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 10,686 | 104,387 | 186,844 | 238,950 | 266,183 |
| Profit before tax | 4,865 | 47,265 | 94,211 | 141,076 | 104,102 |
| Net profit | 4,865 | 44,900 | 89,500 | 134,019 | 97,482 |
| Equity | 5,065 | 49,965 | 139,465 | 273,484 | 370,966 |
| Liabilities | - | 18,657 | 15,122 | 9,240 | 11,592 |
| Non-current assets | 0 | 0 | 0 | 2,783 | 45,959 |
| Current assets | 18,226 | 68,622 | 154,587 | 279,941 | 336,599 |
| Total assets | 18,226 | 68,622 | 154,587 | 282,724 | 382,558 |
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Taxes paid
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|||||
| STI taxes | - | - | 36,853 | 48,845 | 47,667 |
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Financial indicators
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| Revenue change y/y | - | +876.9% | +79.0% | +27.9% | +11.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 26.7% | 65.4% | 57.9% | 47.4% | 25.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 96.1% | 89.9% | 64.2% | 49.0% | 26.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 45.5% | 43.0% | 47.9% | 56.1% | 36.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 45.5% | 45.3% | 50.4% | 59.0% | 39.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.4 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 104,387 | 186,844 | 238,950 | 266,183 |
Sales revenue
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Elektra ir komfortas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 269.52 |
| 2022-07-01 | 2022-07-03 | 40.31 |
Elektra ir komfortas - 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.
MB Elektra ir komfortas (code 305920685) is a Small partnership engaged in retail sale of electrical household appliances. In 2025, the company generated revenue of €266.2K, up 11.4% year on year and 42.5% over two years. Net profit amounted to €97.5K, with a profit margin of 36.6%. Profitability remained strong, although it was below the 2024 level, when revenue reached €238.9K and net profit €134.0K, producing a 56.1% margin. In 2023, revenue was €186.8K and net profit €89.5K, showing a steady upward sales trend across the period. The balance sheet also expanded materially: total assets increased to €382.6K in 2025 from €282.7K in 2024 and €154.6K in 2023. Equity rose to €371.0K, while liabilities stayed low at €11.6K, resulting in a debt-to-equity ratio of 0.03 and an equity ratio of 97.0%. Return on equity was 26.3% and return on assets 25.5%. Revenue per employee was €266.2K, indicating high productivity.