ElektroVilis - Company finances
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EUR
|
2022
From: 2022-04-08
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 | 16,597 | 14,896 | 15,220 | 12,460 |
| Profit before tax | -109 | -2,566 | 3,215 | 1,046 |
| Net profit | -109 | -2,566 | 3,039 | 983 |
| Equity | -99 | -2,664 | 375 | 1,358 |
| Liabilities | 4,277 | 3,674 | 586 | 1,084 |
| Non-current assets | 0 | 0 | 0 | 1,097 |
| Current assets | 4,178 | 1,010 | 961 | 1,345 |
| Total assets | 4,178 | 1,010 | 961 | 2,442 |
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Taxes paid
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||||
| STI taxes | - | 754 | 16 | 193 |
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Financial indicators
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| Revenue change y/y | - | -10.2% | +2.2% | -18.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.6% | -254.1% | 316.2% | 40.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 810.4% | 72.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.7% | -17.2% | 20.0% | 7.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -0.7% | -17.2% | 21.1% | 8.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 1.6 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - |
Sales revenue
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ElektroVilis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 799.81 |
| 2022-06-01 | 2022-07-31 | 50.95 |
ElektroVilis - 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.
ElektroVilis, MB (code 306059414) is a Small partnership engaged in installation of electrical wiring and fittings in buildings and constructions. In the latest financial year, 2025, the company generated revenue of €12.5K and net profit of €983, with a profit margin of 7.9%. Revenue decreased by 18.1% year on year and was 16.4% lower than two years earlier, indicating a weaker sales base than in 2023 and 2024. The company moved from a net loss of €2.6K in 2023 to a net profit of €3.0K in 2024, before reporting a smaller profit in 2025. On the balance sheet, total assets increased to €2.4K in 2025, compared with €961 in 2024, while equity rose to €1.4K and liabilities to €1.1K. The equity ratio was 55.6% and debt-to-equity stood at 0.80, suggesting a moderate leverage position. Return on equity was 72.4% and return on assets 40.2%, supported by a compact asset and equity base. Asset turnover reached 5.10x in 2025.