ELEVITA - Company finances
- The company has not submitted financial data for these years: 2022.
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2023
From: 2023-01-01
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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|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 5,368,414 | 6,157,341 | 6,494,133 | 6,734,096 | 6,314,862 | 6,594,998 | 7,306,661 |
| Profit before tax | 375,522 | 407,665 | 656,854 | 420,742 | 36,985 | -69,654 | 208,208 |
| Net profit | 317,706 | 345,755 | 558,129 | 363,630 | 36,985 | -69,654 | 198,041 |
| Equity | 1,847,635 | 2,043,390 | 2,325,372 | 2,389,001 | 2,189,158 | 2,119,503 | 2,317,544 |
| Liabilities | 595,357 | 527,796 | 484,007 | 1,030,193 | 700,228 | 1,027,586 | 969,297 |
| Non-current assets | 197,500 | 188,251 | 251,902 | 222,266 | 176,935 | 147,724 | 135,924 |
| Current assets | 2,237,623 | 2,374,629 | 2,545,989 | 3,186,468 | 2,691,936 | 2,980,085 | 3,137,428 |
| Total assets | 2,435,123 | 2,562,880 | 2,797,891 | 3,408,734 | 2,868,871 | 3,127,809 | 3,273,352 |
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Taxes paid
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| STI taxes | - | - | - | - | 845,315 | 919,703 | 1,046,179 |
| Social insurance contributions | - | - | - | - | 300,642 | 313,268 | 314,983 |
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Financial indicators
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| Revenue change y/y | +9.1% | +14.7% | +5.5% | +3.7% | - | +4.4% | +10.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.0% | 13.5% | 19.9% | 10.7% | 1.3% | -2.2% | 6.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 17.2% | 16.9% | 24.0% | 15.2% | 1.7% | -3.3% | 8.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.9% | 5.6% | 8.6% | 5.4% | 0.6% | -1.1% | 2.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.0% | 6.6% | 10.1% | 6.2% | 0.6% | -1.1% | 2.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.2 | 0.4 | 0.3 | 0.5 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 79,828 | 82,557 | 82,904 | 85,152 | 78,203 | 82,523 | 100,550 |
Sales revenue
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ELEVITA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-22 | 64.85 |
ELEVITA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-05 | 2026-06-05 | 1.56 |
| 2026-06-03 | 2026-06-04 | 5.11 |
| 2026-06-01 | 2026-06-02 | 636.31 |
| 2026-05-31 | 2026-05-31 | 547.01 |
| 2026-04-24 | 2026-04-27 | 7.8 |
| 2026-04-08 | 2026-04-08 | 1679.28 |
| 2026-04-01 | 2026-04-07 | 1653.08 |
| 2026-03-11 | 2026-03-12 | 26.17 |
| 2026-03-08 | 2026-03-10 | 32.25 |
| 2026-02-21 | 2026-02-21 | 774.04 |
| 2026-02-03 | 2026-02-16 | 9596.95 |
| 2026-01-30 | 2026-02-02 | 9588.99 |
| 2026-01-29 | 2026-01-29 | 7665.37 |
| 2025-05-09 | 2025-05-19 | 31.4 |
| 2025-05-08 | 2025-05-08 | 38.4 |
| 2025-01-29 | 2025-01-29 | 1751.42 |
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.
ELEVITA, UAB (code 124357182) is a Private Limited Liability Company engaged in the wholesale of perfume and cosmetics. In the latest financial year, 2025, the company generated revenue of €7.31M and net profit of €198.0K, corresponding to a profit margin of 2.7%. Revenue increased by 10.8% year on year, and the two-year growth rate was 15.7%, showing a steady upward sales trend. Profitability also improved after a loss in 2024, when the company reported a net loss of €69.7K on revenue of €6.59M, following a profit of €37.0K in 2023 on revenue of €6.31M. At the end of 2025, total assets stood at €3.27M, equity at €2.32M and liabilities at €969.3K. The equity ratio was 70.8%, debt-to-equity was 0.42, asset turnover reached 2.23x, ROE was 8.6% and ROA was 6.0%. Revenue per employee was €101.5K, while profit per employee was €2.8K.