Elektra ir paslaugos - Company finances
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EUR
|
2022
From: 2022-07-21
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 | - | 600 | 2,601 | 2,340 |
| Profit before tax | -18 | 164 | 488 | 622 |
| Net profit | -18 | 156 | 464 | 585 |
| Equity | 182 | 338 | 802 | 1,387 |
| Liabilities | 0 | 452 | 346 | 231 |
| Non-current assets | 0 | 0 | 0 | 0 |
| Current assets | 182 | 790 | 1,148 | 1,618 |
| Total assets | 182 | 790 | 1,148 | 1,618 |
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Taxes paid
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| STI taxes | - | - | 8 | 24 |
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Financial indicators
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| Revenue change y/y | - | - | +333.5% | -10.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -9.9% | 19.7% | 40.4% | 36.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -9.9% | 46.2% | 57.9% | 42.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 26.0% | 17.8% | 25.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 27.3% | 18.8% | 26.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 1.3 | 0.4 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - |
Sales revenue
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Elektra ir paslaugos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-12-27 | 2022-12-31 | 67.39 |
Elektra ir paslaugos - 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.
Elektra ir paslaugos, MB (code 306119174) is a Small partnership operating in the installation of electrical wiring and fittings in buildings and constructions. In 2025, the latest financial year, the company generated revenue of €2.3K and net profit of €585, with a profit margin of 25.0%. Revenue declined by 10.0% year on year, but the business remained profitable and continued to expand earnings. The 2023–2025 trajectory shows a clear step-up in scale: revenue increased from €600 in 2023 to €2.6K in 2024, before easing slightly in 2025, while net profit rose from €156 to €464 and then to €585. At the end of 2025, total assets stood at €1.6K, equity at €1.4K and liabilities at €231. The capital structure was conservative, with an equity ratio of 85.7% and debt-to-equity of 0.17. Asset turnover was 1.45x, indicating that the company generated revenue efficiently relative to its asset base.