Elektro paslauga - Company finances
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EUR
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2024
From: 2024-01-31
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
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||
| Sales revenue | 65,819 | 130,119 |
| Profit before tax | 4,150 | -699 |
| Net profit | 4,150 | -699 |
| Equity | 5,150 | 4,451 |
| Liabilities | 12,937 | 32,946 |
| Non-current assets | 1,268 | 1,832 |
| Current assets | 16,819 | 34,976 |
| Total assets | 18,087 | 36,808 |
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Taxes paid
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| STI taxes | 1,538 | - |
| Social insurance contributions | 587 | 4,767 |
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Financial indicators
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| Revenue change y/y | - | +97.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 22.9% | -1.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 80.6% | -15.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.3% | -0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.3% | -0.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.5 | 7.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,961 | 39,036 |
Sales revenue
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Elektro paslauga - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-01 | 2026-01-07 | 0.24 |
| 2025-12-16 | 2025-12-30 | 0.24 |
| 2024-10-16 | 2024-11-06 | 0.01 |
| 2024-09-17 | 2024-10-08 | 0.01 |
| 2024-08-19 | 2024-09-08 | 0.01 |
| 2024-07-24 | 2024-08-07 | 0.01 |
| 2024-06-18 | 2024-06-19 | 16.34 |
Elektro paslauga - 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.
Elektro paslauga, UAB (code 306670512) is a Private Limited Liability Company engaged in installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €130.1K, up 97.7% from €65.8K in 2024, showing strong top-line expansion. However, profitability weakened sharply: net profit moved from €4.2K in 2024 to a net loss of €699 in 2025, and the profit margin declined from 6.3% to -0.5%. The balance sheet also expanded, with total assets rising from €18.1K in 2024 to €36.8K in 2025. Equity remained low at €4.5K, while liabilities increased to €32.9K, indicating a more leveraged structure. Short-term assets made up most of the asset base in 2025 at €35.0K, compared with €1.8K in long-term assets. Asset turnover was 3.54x, suggesting efficient use of assets to support revenue, while revenue per employee stood at €43.4K and profit per employee at -€233. Overall, 2025 was a year of strong growth but weaker profitability and higher balance-sheet pressure.