Enektra - Company finances
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EUR
|
2022
From: 2022-05-19
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 | 37,319 | 146,451 | 154,588 | 304,126 |
| Profit before tax | - | - | - | - |
| Net profit | 3,884 | 6,521 | 6,089 | 6,307 |
| Equity | 12,884 | 19,406 | 20,850 | 27,157 |
| Liabilities | 56,422 | 54,472 | 36,709 | 18,856 |
| Non-current assets | 0 | 0 | 0 | 0 |
| Current assets | 69,306 | 73,878 | 41,292 | 34,525 |
| Total assets | 69,306 | 73,878 | 41,292 | 34,525 |
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Taxes paid
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| STI taxes | - | 20,993 | 28,046 | 49,604 |
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Financial indicators
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| Revenue change y/y | - | +292.4% | +5.6% | +96.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.6% | 8.8% | 14.7% | 18.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 30.1% | 33.6% | 29.2% | 23.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.4% | 4.5% | 3.9% | 2.1% |
| 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. | 4.4 | 2.8 | 1.8 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 24,879 | 73,226 | 77,294 | 152,063 |
Sales revenue
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Enektra - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-16 | 2024-07-22 | 488.98 |
| 2024-06-18 | 2024-06-19 | 488.98 |
| 2024-05-16 | 2024-05-19 | 488.98 |
| 2024-02-19 | 2024-02-20 | 488.10 |
| 2023-03-16 | 2023-03-27 | 85.74 |
| 2023-02-17 | 2023-03-13 | 14.95 |
| 2023-01-17 | 2023-01-25 | 53.55 |
| 2022-10-28 | 2022-11-10 | 0.25 |
| 2022-09-16 | 2022-09-22 | 71.86 |
| 2022-08-23 | 2022-09-15 | 6.41 |
| 2022-07-25 | 2022-08-22 | 4.28 |
| 2022-07-18 | 2022-07-24 | 4.26 |
| 2022-06-16 | 2022-07-17 | 2.13 |
Enektra - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-30 | 2025-01-30 | 1217.99 |
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.
Enektra, UAB (code 306084136) is a Private Limited Liability Company active in the installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of EUR 304.1K, almost doubling from EUR 154.6K in 2024 and EUR 146.5K in 2023. Net profit remained broadly stable over the period, at EUR 6.5K in 2023, EUR 6.1K in 2024 and EUR 6.3K in 2025, while the profit margin narrowed from 4.5% to 3.9% and then to 2.1% as revenue expanded. The 2025 balance sheet shows total assets of EUR 34.5K, equity of EUR 27.2K and liabilities of EUR 18.9K. Key ratios indicate a strong equity position, with an equity ratio of 78.7% and debt-to-equity of 0.69, alongside asset turnover of 8.81x. Return metrics for 2025 were ROE of 23.2% and ROA of 18.3%. Revenue per employee was EUR 152.1K, while profit per employee was EUR 3.2K, indicating modest profitability relative to the scale of operations.