A elektra - Company finances
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EUR
|
2023
From: 2023-06-23
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 | 95,115 | 183,104 | 129,130 |
| Profit before tax | 7,213 | 17,507 | -10,338 |
| Net profit | 6,835 | 16,631 | -10,338 |
| Equity | 6,935 | 23,566 | 13,229 |
| Liabilities | 5,753 | 14,899 | 11,946 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 12,688 | 38,465 | 25,175 |
| Total assets | 12,688 | 38,465 | 25,175 |
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Taxes paid
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|||
| STI taxes | 3,396 | 1,370 | - |
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Financial indicators
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| Revenue change y/y | - | +92.5% | -29.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 53.9% | 43.2% | -41.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.6% | 70.6% | -78.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.2% | 9.1% | -8.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.6% | 9.6% | -8.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.6 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 61,035 | 43,043 |
Sales revenue
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A elektra - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-12-16 | 2025-12-28 | 139.16 |
A elektra - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-29 | 2025-10-13 | 0.12 |
| 2025-09-28 | 2025-09-28 | 135.27 |
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.
A elektra, MB (code 306343667) is a Small partnership engaged in the installation of electrical wiring and fittings in buildings and constructions. In 2025, revenue reached €129.1K, compared with €183.1K in 2024 and €95.1K in 2023, showing growth over the two-year period but a 29.5% decline year on year in the latest year. Profitability weakened materially in 2025: net profit moved from €16.6K in 2024 and €6.8K in 2023 to a loss of €10.3K, resulting in a profit margin of -8.0%. The balance sheet also contracted, with total assets of €25.2K, equity of €13.2K and liabilities of €11.9K at the end of 2025. Key efficiency ratios for 2025 were mixed, with asset turnover at 5.13x and debt-to-equity at 0.90, while ROE was -78.2% and ROA -41.1% on the reported year-end figures. Revenue per employee was €43.0K, while profit per employee was -€3.4K, indicating weaker operating performance in the latest financial year.