Elektrikų komanda - Company finances
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EUR
|
2022
From: 2022-01-03
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 | 38,522 | 22,945 | 13,442 | 23,611 |
| Profit before tax | 8,823 | 2,211 | 3 | 246 |
| Net profit | 8,382 | 2,100 | 3 | 231 |
| Equity | 8,382 | 10,482 | 10,485 | 10,716 |
| Liabilities | 4,186 | 1,243 | 8,743 | 16,883 |
| Non-current assets | 467 | 4,145 | 3,947 | 3,554 |
| Current assets | 12,101 | 7,580 | 15,281 | 24,045 |
| Total assets | 12,568 | 11,725 | 19,228 | 27,599 |
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Taxes paid
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| STI taxes | - | 0 | - | - |
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Financial indicators
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| Revenue change y/y | - | -40.4% | -41.4% | +75.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 66.7% | 17.9% | 0.0% | 0.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 20.0% | 0.0% | 2.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.8% | 9.2% | 0.0% | 1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 22.9% | 9.6% | 0.0% | 1.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.1 | 0.8 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 38,522 | - | - | 23,611 |
Sales revenue
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Elektrikų komanda - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-31 | 125.31 |
| 2026-04-01 | 2026-04-30 | 44.83 |
| 2026-01-01 | 2026-01-31 | 85.84 |
| 2025-12-16 | 2025-12-31 | 13.39 |
| 2025-12-02 | 2025-12-14 | 8.45 |
| 2023-07-19 | 2023-07-31 | 624.46 |
| 2022-11-03 | 2022-11-30 | 8.63 |
| 2022-06-01 | 2022-07-14 | 50.95 |
Elektrikų komanda - 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.
Elektriku komanda, MB, company code 305969287, is a Small partnership engaged in the installation of electrical wiring and fittings in buildings and constructions. In 2025, the latest financial year, revenue increased to €23.6K from €13.4K in 2024, which followed a decline from €22.9K in 2023. Over the two-year period, revenue was slightly above the 2023 level, showing a volatile but recovering trajectory. Net profit in 2025 was €231, after €3 in 2024 and €2.1K in 2023, indicating that profitability remained very thin despite the higher turnover. The 2025 profit margin was 1.0%. At year-end 2025, total assets stood at €27.6K, equity at €10.7K, and liabilities at €16.9K. Long-term assets were €3.6K and short-term assets €24.0K. Key ratios for 2025 included ROE of 2.2%, ROA of 0.8%, debt-to-equity of 1.58, and asset turnover of 0.86x. Revenue per employee was €23.6K, while profit per employee was €231.