Elektrolaukas - Company finances
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EUR
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2022
From: 2022-11-01
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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|---|---|---|---|---|
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Financial data
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| Sales revenue | 4,354 | 278,071 | 692,840 | 2,489,683 |
| Profit before tax | 3,954 | 94,260 | 56,134 | 384,890 |
| Net profit | 3,756 | 89,487 | 47,031 | 323,190 |
| Equity | 3,954 | 93,443 | 128,710 | 419,141 |
| Liabilities | 442 | 38,332 | 122,162 | 310,676 |
| Non-current assets | 0 | 40,782 | 72,094 | 182,956 |
| Current assets | 4,396 | 90,993 | 178,778 | 543,345 |
| Total assets | 4,396 | 131,775 | 250,872 | 726,301 |
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Taxes paid
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| STI taxes | - | 9,345 | - | - |
| Social insurance contributions | - | 3,474 | 35,578 | 83,525 |
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Financial indicators
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| Revenue change y/y | - | +6286.6% | +149.2% | +259.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 85.4% | 67.9% | 18.7% | 44.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 95.0% | 95.8% | 36.5% | 77.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 86.3% | 32.2% | 6.8% | 13.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 90.8% | 33.9% | 8.1% | 15.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.4 | 0.9 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 105,474 | 96,675 | 181,068 |
Sales revenue
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Elektrolaukas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-16 | 2024-11-10 | 0.01 |
| 2024-09-17 | 2024-10-09 | 0.01 |
| 2024-08-19 | 2024-08-27 | 0.01 |
| 2024-07-29 | 2024-08-07 | 0.03 |
| 2024-07-24 | 2024-07-25 | 0.03 |
| 2024-06-18 | 2024-06-19 | 33.68 |
Elektrolaukas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-30 | 2025-04-30 | 7000.0 |
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.
Elektrolaukas, UAB, a Private Limited Liability Company code 306161013, operates in the installation of electrical wiring and fittings in buildings and constructions. In the latest financial year, 2025, the company generated revenue of €2.49M and net profit of €323.2K, corresponding to a profit margin of 13.0%. This was a strong increase from 2024, when revenue was €692.8K and net profit €47.0K, and from 2023, when revenue was €278.1K and net profit €89.5K. Over the two-year period, revenue grew by 795.3%, while year on year it increased by 259.3% in 2025. Balance sheet indicators also expanded: total assets reached €726.3K, equity €419.1K and liabilities €310.7K. The equity ratio stood at 57.7% and debt-to-equity at 0.74. Efficiency metrics were solid, with asset turnover of 3.43x, return on equity of 77.1% and return on assets of 44.5%. Revenue per employee was €191.5K and profit per employee €24.9K.