UADBB Elviladė - 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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Financial data
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| Sales revenue | 23,220 | 21,520 | 20,122 | 18,940 | 18,644 | 20,822 | 21,792 | 23,250 |
| Profit before tax | -1,976 | 325 | -2,546 | -3,068 | -6,349 | 143 | 403 | 348 |
| Net profit | -1,976 | 304 | -2,546 | -3,068 | -6,349 | 143 | 403 | 348 |
| Equity | 50,280 | 50,584 | 48,038 | 44,970 | 38,621 | 38,764 | 39,167 | 39,495 |
| Liabilities | 1,562 | 303 | 1,401 | 2,128 | 3,020 | 568 | 2,375 | 934 |
| Non-current assets | 4,112 | 3,953 | 4,267 | 4,388 | 1,855 | 627 | 3 | 3 |
| Current assets | 47,730 | 46,934 | 45,172 | 42,710 | 39,786 | 38,705 | 41,539 | 40,426 |
| Total assets | 51,842 | 50,887 | 49,439 | 47,098 | 41,641 | 39,332 | 41,542 | 40,429 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 156 | 5 | 105 |
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Financial indicators
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| Revenue change y/y | +3.2% | -7.3% | -6.5% | -5.9% | -1.6% | +11.7% | +4.7% | +6.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -3.8% | 0.6% | -5.1% | -6.5% | -15.2% | 0.4% | 1.0% | 0.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -3.9% | 0.6% | -5.3% | -6.8% | -16.4% | 0.4% | 1.0% | 0.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -8.5% | 1.4% | -12.7% | -16.2% | -34.1% | 0.7% | 1.8% | 1.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -8.5% | 1.5% | -12.7% | -16.2% | -34.1% | 0.7% | 1.8% | 1.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,740 | 7,173 | 6,707 | 6,313 | 6,215 | 6,941 | 7,264 | 7,750 |
Sales revenue
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UADBB Elviladė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-05 | 0.06 |
| 2026-04-20 | 2026-04-29 | 0.06 |
| 2026-03-29 | 2026-04-02 | 0.06 |
| 2026-03-17 | 2026-03-27 | 0.06 |
| 2026-02-18 | 2026-03-11 | 0.06 |
| 2026-01-21 | 2026-02-12 | 0.06 |
| 2025-12-16 | 2025-12-18 | 59.13 |
| 2024-02-19 | 2024-02-21 | 0.11 |
| 2024-01-23 | 2024-02-11 | 0.11 |
| 2023-10-17 | 2023-10-19 | 94.23 |
UADBB Elviladė - 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.
UADBB "Elvilade" is a Private Limited Liability Company (code 135934393) operating in activities of insurance agents and brokers. In 2025, the company generated revenue of €23.2K, up 6.7% year on year and 11.7% over two years. Net profit was €348, compared with €403 in 2024 and €143 in 2023, showing a positive but uneven earnings trend. The 2025 profit margin was 1.5%, slightly below the 1.8% achieved in 2024 but above the 0.7% recorded in 2023. Balance sheet size remained stable, with total assets of €40.4K and equity of €39.5K at the end of 2025. Liabilities were low at €934, resulting in a very strong equity ratio of 97.7% and a debt-to-equity ratio of 0.02. Return on equity and return on assets were both 0.9% in 2025, while asset turnover stood at 0.58x. Revenue per employee was €7.8K, and profit per employee was €116, indicating a small-scale business with modest but steady operating performance.