ELTAUTA - Company finances
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EUR
|
2022
From: 2022-12-01
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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Financial data
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| Sales revenue | - | 232,738 | 193,639 | 4,320 |
| Profit before tax | -530 | 4,413 | 480 | 2,842 |
| Net profit | -530 | 4,192 | 456 | 2,670 |
| Equity | 1,970 | 6,162 | 6,617 | 3,550 |
| Liabilities | 0 | 2,451 | 2,144 | 172 |
| Non-current assets | 0 | 0 | 0 | 0 |
| Current assets | 1,970 | 8,613 | 8,761 | 3,722 |
| Total assets | 1,970 | 8,613 | 8,761 | 3,722 |
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Taxes paid
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||||
| STI taxes | - | 13,653 | 9,110 | 1,282 |
| Social insurance contributions | - | 26,562 | 19,176 | - |
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Financial indicators
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| Revenue change y/y | - | - | -16.8% | -97.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -26.9% | 48.7% | 5.2% | 71.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -26.9% | 68.0% | 6.9% | 75.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 1.8% | 0.2% | 61.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 1.9% | 0.2% | 65.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.4 | 0.3 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 31,737 | 35,749 | - |
Sales revenue
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ELTAUTA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-11-18 | 2024-12-03 | 5.61 |
| 2024-10-24 | 2024-11-10 | 5.27 |
| 2024-07-16 | 2024-07-29 | 1381.50 |
ELTAUTA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-10 | 2025-01-10 | 468.79 |
| 2025-01-10 | 2025-01-09 | 501.54 |
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.
ELTAUTA, UAB (code 306188220) is a private limited liability company engaged in installation of electrical wiring and fittings in buildings and constructions. In the latest financial year, 2025, revenue fell sharply to €4.3K from €193.6K in 2024 and €232.7K in 2023, showing a steep contraction in operating scale over the three-year period. Despite the much lower turnover, net profit increased to €2.7K in 2025 from €456 in 2024, after €4.2K in 2023, indicating a clear improvement in bottom-line performance on a very small revenue base. The balance sheet also remained compact: total assets were €3.7K, equity €3.5K and liabilities €172. The company was therefore financed mainly by equity, with an equity ratio of 95.4% and debt-to-equity of 0.05. Asset turnover was 1.16x. Return indicators were elevated in 2025, but this reflects the very limited scale of equity and assets rather than a large business footprint.