ELEVYT - 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 | 201,939 | 678,188 | 1,266,390 | 2,085,485 | 2,510,279 | 1,962,248 | 1,675,720 | 1,554,636 |
| Profit before tax | - | 45,653 | 244,531 | 182,014 | -134,128 | 41,935 | 9,335 | 57,330 |
| Net profit | 30,042 | 38,961 | 207,851 | 153,515 | -134,128 | 39,579 | 9,335 | 57,330 |
| Equity | 20,304 | 9,665 | 227,394 | 263,093 | 76,965 | 76,544 | 15,879 | 23,209 |
| Liabilities | 18,968 | 104,127 | 345,612 | 188,321 | 236,414 | 238,790 | 104,726 | 129,126 |
| Non-current assets | 0 | 30,012 | 24,867 | 19,723 | 14,578 | 9,433 | 4,289 | 33,425 |
| Current assets | 39,272 | 83,780 | 548,139 | 431,691 | 298,801 | 305,901 | 116,316 | 118,910 |
| Total assets | 39,272 | 113,792 | 573,006 | 451,414 | 313,379 | 315,334 | 120,605 | 152,335 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 120,050 | 52,103 | 33,918 |
| Social insurance contributions | - | - | - | - | - | 14,214 | - | - |
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Financial indicators
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| Revenue change y/y | +120.3% | +235.8% | +86.7% | +64.7% | +20.4% | -21.8% | -14.6% | -7.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 76.5% | 34.2% | 36.3% | 34.0% | -42.8% | 12.6% | 7.7% | 37.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 148.0% | 403.1% | 91.4% | 58.4% | -174.3% | 51.7% | 58.8% | 247.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 14.9% | 5.7% | 16.4% | 7.4% | -5.3% | 2.0% | 0.6% | 3.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 6.7% | 19.3% | 8.7% | -5.3% | 2.1% | 0.6% | 3.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 10.8 | 1.5 | 0.7 | 3.1 | 3.1 | 6.6 | 5.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 201,939 | 339,094 | 524,016 | 782,047 | 537,913 | 588,680 | 837,860 | 777,318 |
Sales revenue
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ELEVYT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-01-18 | 2022-01-19 | 204.68 |
ELEVYT - 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.
ELEVYT, UAB (code 161757955) is a Private Limited Liability Company engaged in the retail sale of furniture, lighting equipment, tableware and other household goods. In 2025, revenue was EUR 1.55 million, down 7.2% year on year and 20.8% below 2023. Despite the lower turnover, net profit improved to EUR 57.3 thousand from EUR 9.3 thousand in 2024 and EUR 39.6 thousand in 2023, lifting the profit margin to 3.7% from 0.6% a year earlier. Total assets increased to EUR 152.3 thousand in 2025 from EUR 120.6 thousand in 2024, while equity rose modestly to EUR 23.2 thousand and liabilities to EUR 129.1 thousand. The balance sheet remains leveraged, with a debt-to-equity ratio of 5.56 and an equity ratio of 15.2%. Asset turnover was 10.21x, and revenue per employee reached EUR 777.3 thousand, with profit per employee of EUR 28.7 thousand. ROE and ROA were high at 247.0% and 37.6%, respectively, reflecting the small equity base.