Eltaisa - Company finances
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EUR
|
2023
From: 2023-02-06
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 | 16,626 | 16,725 | 11,165 |
| Profit before tax | 11,566 | 876 | -1,895 |
| Net profit | 11,566 | 832 | -1,895 |
| Equity | 11,766 | 12,598 | 10,703 |
| Liabilities | 0 | 60 | 9 |
| Non-current assets | 0 | 6,000 | 1,501 |
| Current assets | 11,766 | 6,658 | 9,211 |
| Total assets | 11,766 | 12,658 | 10,712 |
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Taxes paid
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|||
| STI taxes | - | - | 50 |
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Financial indicators
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| Revenue change y/y | - | +0.6% | -33.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 98.3% | 6.6% | -17.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.3% | 6.6% | -17.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 69.6% | 5.0% | -17.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 69.6% | 5.2% | -17.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Eltaisa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-04-03 | 2023-04-30 | 58.63 |
Eltaisa - 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.
Eltaisa, MB (code 306239227) is a small partnership engaged in repair and maintenance of household appliances and home and garden equipment. In the latest financial year, 2025, the company generated revenue of €11.2K and recorded a net loss of €1.9K, resulting in a profit margin of -17.0%. This followed a much weaker year than 2024, when revenue was €16.7K and net profit was only €832, after €11.6K of net profit in 2023. Over the two-year period, revenue declined by 32.9%, with the year-on-year drop in 2025 reaching 33.2%. The balance sheet remained small, with total assets of €10.7K and equity of €10.7K at the end of 2025, while liabilities were minimal at €9. Long-term assets stood at €1.5K and short-term assets at €9.2K. Return on equity and return on assets were both -17.7%, and asset turnover was 1.04x. The equity ratio was 99.9%, indicating that the company was financed almost entirely by equity.