Eltiras - Company finances
|
EUR
|
2024
From: 2024-03-26
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 60,156 | 107,893 |
| Profit before tax | 6,417 | 2,055 |
| Net profit | 6,417 | 1,912 |
| Equity | 15,418 | 22,330 |
| Liabilities | 14,883 | 37,241 |
| Non-current assets | 8,729 | 28,393 |
| Current assets | 21,219 | 31,176 |
| Total assets | 29,948 | 59,569 |
|
Taxes paid
|
||
| STI taxes | 4,576 | 11,211 |
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Financial indicators
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| Revenue change y/y | - | +79.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 21.4% | 3.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 41.6% | 8.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.7% | 1.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.7% | 1.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 1.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,847 | 47,952 |
Sales revenue
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Eltiras - Social security debts
The company had no debts to Sodra
Eltiras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-31 | 2026-08-25 | 10.79 |
| 2026-01-05 | 2026-01-05 | 629.52 |
| 2026-01-03 | 2026-01-04 | 629.52 |
| 2026-01-02 | 2026-01-02 | 629.2 |
| 2026-01-01 | 2026-01-01 | 629.2 |
| 2025-12-30 | 2025-12-31 | 629.2 |
| 2025-12-29 | 2025-12-29 | 629.2 |
| 2025-12-28 | 2025-12-28 | 629.2 |
| 2025-12-26 | 2025-12-27 | 0.0 |
| 2025-12-25 | 2025-12-25 | 0.0 |
| 2025-12-24 | 2025-12-24 | 0.0 |
| 2025-12-23 | 2025-12-23 | 0.0 |
| 2025-12-22 | 2025-12-22 | 0.0 |
| 2025-12-19 | 2025-12-21 | 0.0 |
| 2025-12-18 | 2025-12-18 | 0.0 |
| 2025-12-17 | 2025-12-17 | 0.0 |
| 2025-12-15 | 2025-12-16 | 0.0 |
| 2025-12-12 | 2025-12-14 | 0.0 |
| 2025-12-11 | 2025-12-11 | 0.0 |
| 2025-12-09 | 2025-12-10 | 0.0 |
| 2025-12-08 | 2025-12-08 | 0.0 |
| 2025-12-05 | 2025-12-07 | 0.0 |
| 2025-12-03 | 2025-12-04 | 0.0 |
| 2025-12-02 | 2025-12-02 | 0.0 |
| 2025-11-30 | 2025-12-01 | 0.0 |
| 2025-11-28 | 2025-11-29 | 0.0 |
| 2025-11-27 | 2025-11-27 | 0.0 |
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.
Eltiras, UAB (company code 306711891) is a Private Limited Liability Company engaged in freight transport by road. In the latest financial year, 2025, the company generated revenue of €107.9K, up 79.4% year on year from €60.2K in 2024. Despite the strong increase in turnover, net profit declined to €1.9K from €6.4K a year earlier, and the net profit margin narrowed from 10.7% to 1.8%. This indicates that revenue growth was accompanied by weaker profitability in 2025. Over the two-year period, the company expanded its balance sheet, with total assets rising from €29.9K in 2024 to €59.6K in 2025. Equity increased to €22.3K, while liabilities climbed to €37.2K. The latest ratios show return on equity at 8.6%, return on assets at 3.2%, debt-to-equity at 1.67, and asset turnover at 1.81x. Revenue per employee was €53.9K, while profit per employee was €956, pointing to modest earnings efficiency in 2025.