Elektros trauka LT - Company finances
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EUR
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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 | 1,457 | 5,518 | 6,473 | 4,035 |
| Profit before tax | 831 | 1,018 | 258 | -2,013 |
| Net profit | 706 | 865 | 10 | -2,013 |
| Equity | 3,206 | 4,072 | 4,081 | 2,068 |
| Liabilities | 370 | 701 | 1,404 | 19,505 |
| Non-current assets | 0 | 0 | 0 | 3,278 |
| Current assets | 3,576 | 4,773 | 5,459 | 18,247 |
| Total assets | 3,576 | 4,773 | 5,459 | 21,525 |
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Taxes paid
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| STI taxes | - | 912 | 2,870 | 1,523 |
| Social insurance contributions | - | 318 | - | - |
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Financial indicators
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| Revenue change y/y | - | +278.7% | +17.3% | -37.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.7% | 18.1% | 0.2% | -9.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 22.0% | 21.2% | 0.2% | -97.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 48.5% | 15.7% | 0.2% | -49.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 57.0% | 18.4% | 4.0% | -49.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.3 | 9.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 729 | 1,892 | 2,158 | 1,729 |
Sales revenue
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Elektros trauka LT - Social security debts
The company had no debts to Sodra
Elektros trauka LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-11-28 | 2024-11-28 | 1578.0 |
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.
Elektros trauka LT, UAB (code 306155601) is a Private Limited Liability Company engaged in installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €4.0K, which was 37.7% lower year on year and 26.9% lower than two years earlier. Net profit turned into a loss of €2.0K after a small profit of €10 in 2024 and €865 in 2023, showing a clear deterioration in operating performance. The 2025 balance sheet increased to €21.5K in total assets from €5.5K in 2024, with €3.3K in long-term assets and €18.2K in short-term assets. Equity declined to €2.1K, while liabilities rose to €19.5K, leaving the company with a low equity ratio of 9.6% and debt-to-equity of 9.43. Asset turnover was 0.19x, indicating limited revenue generation from the asset base. Revenue per employee was €2.0K, and profit per employee was -€1.0K.