ELVAZIJA - Company finances
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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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2022
From: 2022-01-01
To: 2022-12-31
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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 | 170,132 | 224,617 | 122,244 | 127,042 | 164,452 | 179,227 | 204,706 | 191,779 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 735 | 829 | -56,656 | -24,955 | 2,196 | 1,627 | 16,538 | 8,328 |
| Equity | 32,093 | 32,922 | -23,734 | -48,689 | -46,492 | -44,865 | -28,294 | -19,966 |
| Liabilities | 123,776 | 106,965 | 102,295 | 96,262 | 78,867 | 76,448 | 59,440 | 55,214 |
| Non-current assets | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 0 |
| Current assets | 155,863 | 139,881 | 78,555 | 47,567 | 32,369 | 31,583 | 31,146 | 35,248 |
| Total assets | 155,869 | 139,887 | 78,561 | 47,573 | 32,375 | 31,583 | 31,146 | 35,248 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 15,754 | 18,611 | 16,057 |
| Social insurance contributions | - | - | - | - | - | 8,561 | 6,881 | 9,692 |
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Financial indicators
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| Revenue change y/y | -5.2% | +32.0% | -45.6% | +3.9% | +29.4% | +9.0% | +14.2% | -6.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.5% | 0.6% | -72.1% | -52.5% | 6.8% | 5.2% | 53.1% | 23.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.3% | 2.5% | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | 0.4% | -46.3% | -19.6% | 1.3% | 0.9% | 8.1% | 4.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.9 | 3.2 | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,355 | 44,187 | 24,449 | 25,408 | 37,234 | 44,807 | 51,177 | 47,945 |
Sales revenue
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ELVAZIJA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-03-16 | 2022-03-16 | 196.63 |
| 2022-02-17 | 2022-02-17 | 396.71 |
| 2021-12-16 | 2021-12-16 | 298.07 |
| 2021-11-16 | 2021-11-16 | 283.89 |
| 2021-10-18 | 2021-10-19 | 299.03 |
ELVAZIJA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-09-29 | 2024-10-13 | 7.3 |
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.
ELVAZIJA, UAB (code 124428117) is a Private Limited Liability Company operating in retail sale of clothing. In 2025, the company generated revenue of €191.8K, down 6.3% year on year after reaching €204.7K in 2024. Profit also moderated, falling from €16.5K in 2024 to €8.3K in 2025, while the net margin remained positive at 4.3%. Over the last three years, revenue increased from €179.2K in 2023 to the 2024 peak, then eased in 2025; net profit followed a similar pattern, improving sharply in 2024 before softening in 2025 but staying above the 2023 level of €1.6K. The balance sheet remained tight, with total assets of €35.2K in 2025, equity of -€20.0K and liabilities of €55.2K. Negative equity continues to weigh on leverage and return indicators, so those ratios should be read cautiously. Asset turnover was 5.44x, and revenue per employee was €47.9K, indicating a relatively productive operating base despite the small asset base and negative equity position.