Elronsa - Company finances
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EUR
|
2022
From: 2022-07-19
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
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 | 77,100 | 91,270 | 91,200 | 96,900 |
| Profit before tax | - | - | - | - |
| Net profit | 66,728 | 70,594 | 71,767 | 42,314 |
| Equity | 69,223 | 73,369 | 74,418 | 2,770 |
| Liabilities | 4,590 | 3,965 | 3,778 | 45,001 |
| Non-current assets | 0 | 3,364 | 1,943 | 522 |
| Current assets | 73,813 | 73,970 | 76,253 | 47,249 |
| Total assets | 73,813 | 77,334 | 78,196 | 47,771 |
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Taxes paid
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||||
| STI taxes | - | 16,007 | 15,757 | 17,478 |
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Financial indicators
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| Revenue change y/y | - | +18.4% | -0.1% | +6.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 90.4% | 91.3% | 91.8% | 88.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 96.4% | 96.2% | 96.4% | 1527.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 86.5% | 77.3% | 78.7% | 43.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 16.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 68,533 | 91,270 | 91,200 | 96,900 |
Sales revenue
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Elronsa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-03-18 | 2025-04-09 | 0.70 |
| 2025-02-18 | 2025-03-03 | 0.70 |
| 2025-02-10 | 2025-02-10 | 0.70 |
| 2025-01-16 | 2025-02-02 | 0.70 |
| 2024-12-22 | 2024-12-29 | 0.70 |
| 2024-12-17 | 2024-12-20 | 0.70 |
| 2024-11-18 | 2024-12-01 | 0.70 |
| 2024-10-16 | 2024-11-03 | 0.70 |
| 2024-09-17 | 2024-09-30 | 0.70 |
| 2024-08-19 | 2024-09-02 | 0.70 |
| 2024-07-16 | 2024-07-28 | 0.70 |
| 2024-06-18 | 2024-06-30 | 0.70 |
| 2024-05-16 | 2024-06-03 | 0.70 |
| 2024-04-16 | 2024-05-01 | 0.70 |
| 2024-03-18 | 2024-04-02 | 0.70 |
| 2024-02-19 | 2024-03-04 | 0.70 |
| 2024-01-16 | 2024-02-04 | 0.70 |
| 2023-12-18 | 2023-12-27 | 0.70 |
| 2023-11-16 | 2023-12-03 | 0.70 |
| 2023-10-17 | 2023-11-05 | 0.70 |
| 2023-09-18 | 2023-10-02 | 0.70 |
| 2023-08-17 | 2023-08-31 | 0.70 |
| 2023-07-18 | 2023-07-31 | 0.70 |
| 2023-06-16 | 2023-07-03 | 0.70 |
| 2023-05-16 | 2023-05-31 | 0.70 |
| 2023-05-02 | 2023-05-03 | 0.70 |
| 2023-04-26 | 2023-04-28 | 0.70 |
| 2023-04-18 | 2023-04-25 | 0.65 |
| 2023-03-16 | 2023-04-03 | 0.65 |
| 2023-02-17 | 2023-03-06 | 9.16 |
| 2023-02-06 | 2023-02-06 | 0.65 |
| 2023-01-17 | 2023-02-03 | 0.65 |
| 2022-12-16 | 2023-01-09 | 0.65 |
| 2022-11-21 | 2022-11-29 | 0.65 |
| 2022-11-17 | 2022-11-18 | 0.65 |
| 2022-10-28 | 2022-11-09 | 0.65 |
| 2022-09-16 | 2022-09-27 | 168.98 |
| 2022-08-23 | 2022-09-15 | 1.19 |
| 2022-07-25 | 2022-08-08 | 1.19 |
| 2022-06-16 | 2022-07-13 | 137.29 |
Elronsa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-20 | 2025-06-23 | 206.32 |
| 2025-06-19 | 2025-06-19 | 206.28 |
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.
Elronsa, UAB (code 306052537) is a Private Limited Liability Company engaged in business and other management consultancy activities. In the latest financial year, 2025, revenue increased to €96.9K, up 6.2% year on year and also 6.2% compared with 2023, after €91.2K in 2024 and €91.3K in 2023. Net profit declined to €42.3K from €71.8K in 2024 and €70.6K in 2023, which reduced the profit margin to 43.7% from 78.7% and 77.3% in the previous two years. The balance sheet weakened materially in 2025: total assets fell to €47.8K from €78.2K a year earlier, equity dropped to €2.8K, and liabilities increased to €45.0K. As a result, the equity ratio stood at 5.8% and debt-to-equity at 16.25. Asset turnover was 2.03x. Revenue per employee was €96.9K and profit per employee €42.3K. Return on equity appears exceptionally high because it is calculated on a very small equity base.