Elisolis LT - Company finances
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EUR
|
2022
From: 2022-10-05
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 | 0 | 107,297 | 79,023 | 152,024 |
| Profit before tax | - | 20,454 | -1,874 | 10,445 |
| Net profit | -737 | 19,468 | -1,874 | 9,931 |
| Equity | 2 | 19,471 | 16,695 | 26,625 |
| Liabilities | 2,828 | 5,466 | 6,599 | 4,028 |
| Non-current assets | 1,600 | 16,141 | 13,972 | 17,176 |
| Current assets | 1,230 | 8,796 | 9,322 | 13,477 |
| Total assets | 2,830 | 24,937 | 23,294 | 30,653 |
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Taxes paid
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||||
| STI taxes | - | - | - | 1,651 |
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Financial indicators
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| Revenue change y/y | - | - | -26.4% | +92.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -26.0% | 78.1% | -8.0% | 32.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -36850.0% | 100.0% | -11.2% | 37.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 18.1% | -2.4% | 6.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 19.1% | -2.4% | 6.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1414.0 | 0.3 | 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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Elisolis LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-02 | 2026-08-02 | 144.90 |
| 2026-05-03 | 2026-05-31 | 144.90 |
| 2026-03-03 | 2026-04-30 | 144.90 |
| 2026-01-01 | 2026-01-31 | 144.90 |
| 2025-10-01 | 2025-11-30 | 144.90 |
| 2025-07-01 | 2025-08-31 | 144.90 |
| 2025-05-04 | 2025-05-31 | 72.45 |
| 2024-10-01 | 2024-10-31 | 129.00 |
| 2024-09-09 | 2024-09-30 | 35.19 |
| 2024-09-03 | 2024-09-08 | 99.69 |
| 2024-08-01 | 2024-08-31 | 35.19 |
| 2023-01-23 | 2023-01-31 | 6.57 |
| 2022-11-03 | 2022-11-30 | 44.38 |
Elisolis LT - 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.
Elisolis LT, MB (code 306154951) is a Small partnership engaged in other electrical installation activities. In 2025, the company generated revenue of €152.0K, up 92.4% year on year and 41.7% over two years, after a weaker 2024. Net profit for 2025 was €9.9K, compared with a loss of €1.9K in 2024 and profit of €19.5K in 2023. The 2025 profit margin was 6.5%, showing a return to profitability, although at a lower level than in 2023. Over the last three years, revenue moved from €107.3K in 2023 to €79.0K in 2024 and then recovered strongly in 2025. Total assets increased to €30.7K in 2025 from €23.3K in 2024, while equity rose to €26.6K and liabilities fell to €4.0K. The balance sheet remained strongly equity-funded, with an equity ratio of 86.9% and debt-to-equity of 0.15. Profitability ratios were solid in 2025, with ROE at 37.3% and ROA at 32.4%. Asset turnover reached 4.96x, indicating efficient use of assets.