Elektrūnas - Company finances
|
EUR
|
2023
From: 2023-04-03
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
|
Financial data
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|||
| Sales revenue | 136,006 | 197,302 | 131,983 |
| Profit before tax | 73,141 | 86,024 | 4,038 |
| Net profit | 73,141 | 81,713 | 3,789 |
| Equity | 73,142 | 127,796 | 93,252 |
| Liabilities | -1,125 | 5,225 | 16,883 |
| Non-current assets | 6,641 | 6,267 | 13,377 |
| Current assets | 65,186 | 126,595 | 96,594 |
| Total assets | 71,827 | 132,862 | 109,971 |
|
Taxes paid
|
|||
| STI taxes | 10,456 | 8,743 | 11,430 |
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Financial indicators
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| Revenue change y/y | - | +45.1% | -33.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 101.8% | 61.5% | 3.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 63.9% | 4.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 53.8% | 41.4% | 2.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 53.8% | 43.6% | 3.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 197,302 | 98,990 |
Sales revenue
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Elektrūnas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-11-18 | 49.92 |
| 2025-01-20 | 2025-01-20 | 151.33 |
| 2025-01-17 | 2025-01-19 | 156.69 |
| 2024-10-28 | 2024-11-30 | 7.57 |
| 2024-10-04 | 2024-10-22 | 5.35 |
| 2024-10-01 | 2024-10-03 | 10.71 |
| 2024-09-16 | 2024-09-30 | 12.92 |
| 2024-08-21 | 2024-09-15 | 8.72 |
| 2024-08-20 | 2024-08-20 | 1.15 |
| 2024-08-13 | 2024-08-19 | 11.83 |
| 2024-07-05 | 2024-07-31 | 5.55 |
| 2024-06-17 | 2024-07-04 | 10.91 |
| 2024-06-13 | 2024-06-16 | 0.20 |
| 2024-06-06 | 2024-06-12 | 245.64 |
| 2024-06-04 | 2024-06-05 | 251.00 |
| 2024-05-16 | 2024-06-03 | 5.56 |
| 2024-04-03 | 2024-04-08 | 2.21 |
| 2024-03-18 | 2024-03-18 | 234.04 |
| 2024-03-01 | 2024-03-17 | 9.78 |
| 2024-02-01 | 2024-02-04 | 4.43 |
Elektrūnas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 200.86 |
| 2026-02-18 | 2026-02-20 | 3405.86 |
| 2026-01-27 | 2026-02-17 | 2728.57 |
| 2026-01-16 | 2026-01-26 | 3006.57 |
| 2025-06-28 | 2025-06-30 | 2230.56 |
| 2025-06-26 | 2025-06-27 | 1.56 |
| 2025-02-23 | 2025-02-26 | 0.08 |
| 2025-02-20 | 2025-02-21 | 58.0 |
| 2025-02-01 | 2025-02-04 | 367.28 |
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.
Elektrunas, MB (company code 306287617) is a Lithuanian small partnership operating in the installation of electrical wiring and fittings in buildings and constructions. In the latest financial year, 2025, the company generated revenue of EUR 132.0K and net profit of EUR 3.8K, which corresponds to a profit margin of 2.9%. Performance weakened compared with 2024, when revenue reached EUR 197.3K and net profit EUR 81.7K. Over the two-year period, revenue was broadly stable, declining by 3.0% versus 2023, but profit dropped sharply in 2025 after a stronger result in 2024. Balance sheet strength remained solid, with total assets of EUR 110.0K and equity of EUR 93.3K at year-end 2025. Liabilities were EUR 16.9K, keeping the debt-to-equity ratio at 0.18 and the equity ratio at 84.8%. Asset turnover stood at 1.20x, while return on equity was 4.1% and return on assets 3.5%. Revenue per employee was EUR 132.0K, indicating efficient output relative to staff.