ELJUVA - 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 | 215,154 | 237,710 | 269,481 | 255,440 | 219,141 | 217,080 | 237,787 | 232,639 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 3,728 | 2,216 | 2,176 | 876 | -2,836 | 2,974 | 3,608 | -4,284 |
| Equity | 10,083 | 8,781 | 8,739 | 7,370 | 3,612 | 6,593 | 10,384 | 5,910 |
| Liabilities | 14,478 | 15,326 | 14,330 | 16,507 | 17,300 | 17,964 | 17,498 | 22,669 |
| Non-current assets | 3,095 | 2,940 | 3,178 | 5,417 | 4,109 | 2,847 | 2,211 | 1,229 |
| Current assets | 21,392 | 21,092 | 19,813 | 18,460 | 16,757 | 21,598 | 25,562 | 27,219 |
| Total assets | 24,487 | 24,032 | 22,991 | 23,877 | 20,866 | 24,445 | 27,773 | 28,448 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,782 | 9,091 | 10,800 |
| Social insurance contributions | - | - | - | - | - | 578 | 651 | 2,147 |
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Financial indicators
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| Revenue change y/y | +8.8% | +10.5% | +13.4% | -5.2% | -14.2% | -0.9% | +9.5% | -2.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.2% | 9.2% | 9.5% | 3.7% | -13.6% | 12.2% | 13.0% | -15.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 37.0% | 25.2% | 24.9% | 11.9% | -78.5% | 45.1% | 34.7% | -72.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.7% | 0.9% | 0.8% | 0.3% | -1.3% | 1.4% | 1.5% | -1.8% |
| 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. | 1.4 | 1.7 | 1.6 | 2.2 | 4.8 | 2.7 | 1.7 | 3.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 49,651 | 59,428 | 67,370 | 63,860 | 49,616 | 68,551 | 71,337 | 66,468 |
Sales revenue
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ELJUVA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-16 | 2025-01-19 | 0.10 |
| 2023-05-02 | 2023-05-11 | 0.05 |
| 2023-04-27 | 2023-04-28 | 0.05 |
| 2023-04-25 | 2023-04-25 | 0.05 |
| 2023-03-16 | 2023-03-19 | 30.87 |
ELJUVA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-04 | 2025-04-04 | 198.81 |
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.
ELJUVA, UAB (code 173208836) is a private limited liability company operating in non-specialised retail sale of predominately food, beverages or tobacco. In the latest financial year, 2025, the company generated revenue of €232.6K, which was 2.2% lower than in 2024, but still 7.2% above the 2023 level. Profitability weakened in 2025: net profit turned into a €4.3K loss after profits of €3.0K in 2023 and €3.6K in 2024, and the profit margin fell to -1.8%. The balance sheet remained compact, with total assets of €28.4K, equity of €5.9K and liabilities of €22.7K at the end of 2025. The equity ratio stood at 20.8% and debt-to-equity at 3.84, indicating reliance on liabilities. Asset turnover was 8.18x, reflecting a high level of revenue relative to the asset base. Return on equity was -72.5% and return on assets -15.1% in 2025. Revenue per employee was €77.5K, while profit per employee was -€1.4K.