Elviolė - 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 | 212,236 | 273,669 | 338,204 | 453,454 | 521,862 | 498,242 | 505,849 | 566,929 |
| Profit before tax | 1,980 | 5,378 | 2,432 | 3,317 | 6,479 | 5,764 | 5,432 | 10,865 |
| Net profit | 790 | 4,094 | 2,014 | 2,807 | 4,862 | 3,801 | 3,427 | 7,921 |
| Equity | 26,306 | 30,400 | 32,414 | 35,221 | 40,084 | 43,885 | 47,312 | 40,233 |
| Liabilities | 27,250 | 84,718 | 126,811 | 139,077 | 118,075 | 92,397 | 70,508 | 72,494 |
| Non-current assets | 14,810 | 94,035 | 117,891 | 96,683 | 76,489 | 83,599 | 58,682 | 60,723 |
| Current assets | 32,658 | 13,645 | 30,487 | 68,336 | 76,353 | 48,294 | 55,871 | 48,065 |
| Total assets | 47,468 | 107,680 | 148,378 | 165,019 | 152,842 | 131,893 | 114,553 | 108,788 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 54,320 | 56,940 | 69,298 |
| Social insurance contributions | - | - | - | - | - | 31,201 | 37,943 | 35,933 |
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Financial indicators
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| Revenue change y/y | +13.3% | +28.9% | +23.6% | +34.1% | +15.1% | -4.5% | +1.5% | +12.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.7% | 3.8% | 1.4% | 1.7% | 3.2% | 2.9% | 3.0% | 7.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.0% | 13.5% | 6.2% | 8.0% | 12.1% | 8.7% | 7.2% | 19.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | 1.5% | 0.6% | 0.6% | 0.9% | 0.8% | 0.7% | 1.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.9% | 2.0% | 0.7% | 0.7% | 1.2% | 1.2% | 1.1% | 1.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 2.8 | 3.9 | 3.9 | 2.9 | 2.1 | 1.5 | 1.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,727 | 23,971 | 27,238 | 33,383 | 38,656 | 37,841 | 31,781 | 39,553 |
Sales revenue
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Elviolė - Social security debts
The company had no debts to Sodra
Elviolė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-05 | 2025-06-05 | 1037.0 |
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.
Elviole, UAB (code 126044962) is a Private Limited Liability Company engaged in the manufacture of rusks, biscuits, preserved pastries and cakes. In 2025, the company generated revenue of €566.9K, up 12.1% year on year and 13.8% over two years. Net profit improved to €7.9K from €3.4K in 2024 and €3.8K in 2023, which lifted the profit margin to 1.4% from 0.7% and 0.8% in the previous two years. The three-year revenue trend shows steady growth, while profitability remained modest but strengthened in the latest year. The balance sheet contracted slightly, with total assets decreasing from €131.9K in 2023 to €114.6K in 2024 and €108.8K in 2025. Equity stood at €40.2K in 2025, compared with €47.3K in 2024 and €43.9K in 2023, while liabilities were €72.5K. Key ratios for 2025 show ROE at 19.7%, ROA at 7.3%, debt-to-equity at 1.80, and asset turnover at 5.21x. Revenue per employee was €40.5K, with profit per employee of €566.