Elektros skydas - Company finances
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EUR
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2022
From: 2022-01-31
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: 2025-01-28
To: 2026-01-27
|
|---|---|---|---|---|
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Financial data
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| Sales revenue | 91,285 | 178,921 | 718,421 | 739,805 |
| Profit before tax | 4,270 | 19,978 | 12,062 | 18,205 |
| Net profit | 4,057 | 18,979 | 10,253 | 15,474 |
| Equity | 4,157 | 23,136 | 33,389 | 48,863 |
| Liabilities | 4,153 | 2,240 | 0 | 0 |
| Non-current assets | 3,900 | 8,650 | 39,780 | 47,820 |
| Current assets | 4,410 | 22,929 | 58,099 | 71,166 |
| Total assets | 8,310 | 31,579 | 97,879 | 118,986 |
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Taxes paid
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||||
| STI taxes | - | 17,355 | 48,128 | 72,956 |
| Social insurance contributions | - | - | - | 1,172 |
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Financial indicators
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| Revenue change y/y | - | +96.0% | +301.5% | +3.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 48.8% | 60.1% | 10.5% | 13.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.6% | 82.0% | 30.7% | 31.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.4% | 10.6% | 1.4% | 2.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.7% | 11.2% | 1.7% | 2.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 0.1 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 91,285 | 178,921 | 574,737 | 277,423 |
Sales revenue
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Elektros skydas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-26 | 2026-08-27 | 15.70 |
| 2026-08-23 | 2026-08-23 | 15.70 |
| 2026-08-19 | 2026-08-19 | 15.70 |
| 2023-07-20 | 2023-07-20 | 1207.99 |
| 2023-07-19 | 2023-07-19 | 1766.57 |
Elektros skydas - 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 skydas, MB (company code 305996672) is a Lithuanian small partnership engaged in other electrical installation. In 2025, the latest financial year, the company generated revenue of €739.8K, up 3.0% year on year from €718.4K in 2024. Over the longer 2023-2025 period, revenue increased sharply from €178.9K to €739.8K, showing strong business expansion. Net profit improved to €15.5K in 2025, compared with €10.3K in 2024 and €19.0K in 2023, while the profit margin was 2.1% in 2025 after 1.4% in 2024 and 10.6% in 2023. The lower margin in 2024 and 2025 suggests that profitability has been more pressured than revenue growth. The balance sheet also expanded: total assets rose from €31.6K in 2023 to €97.9K in 2024 and €119.0K in 2025, while equity increased from €23.1K to €48.9K. Latest ratios indicate efficient use of assets, with ROE at 31.7%, ROA at 13.0%, and asset turnover at 6.22x. Revenue per employee reached €369.9K, with profit per employee at €7.7K.