ELVIKTA - Company finances
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EUR
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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 | 56,563 | 86,484 | 141,863 | 199,565 | 31,825 | 57,279 | 21,738 |
| Profit before tax | 8,575 | - | - | - | - | - | -8,435 |
| Net profit | 8,462 | 13,061 | 11,979 | 5,083 | -11,568 | -12,013 | -8,435 |
| Equity | -5,965 | 7,096 | 19,075 | 24,158 | 12,591 | 578 | -7,857 |
| Liabilities | 18,787 | 20,845 | 39,542 | 24,572 | 30,994 | 29,868 | 29,355 |
| Non-current assets | 0 | 952 | 8,548 | 7,702 | 6,857 | 6,226 | 5,331 |
| Current assets | 12,755 | 26,808 | 49,848 | 40,799 | 36,488 | 24,123 | 16,167 |
| Total assets | 12,755 | 27,760 | 58,396 | 48,501 | 43,345 | 30,349 | 21,498 |
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Financial indicators
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| Revenue change y/y | - | +52.9% | +64.0% | +40.7% | -84.1% | +80.0% | -62.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 66.3% | 47.0% | 20.5% | 10.5% | -26.7% | -39.6% | -39.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 184.1% | 62.8% | 21.0% | -91.9% | -2078.4% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.0% | 15.1% | 8.4% | 2.5% | -36.3% | -21.0% | -38.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 15.2% | - | - | - | - | - | -38.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 2.9 | 2.1 | 1.0 | 2.5 | 51.7 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,282 | 35,786 | 42,559 | 66,522 | 13,260 | 33,694 | 21,738 |
Sales revenue
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ELVIKTA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-29 | 242.50 |
| 2026-03-17 | 2026-03-31 | 146.12 |
| 2026-01-21 | 2026-01-27 | 0.75 |
| 2026-01-16 | 2026-01-18 | 213.19 |
| 2025-12-18 | 2025-12-28 | 75.37 |
| 2025-10-27 | 2025-11-12 | 75.42 |
| 2025-10-26 | 2025-10-26 | 66.27 |
| 2025-10-24 | 2025-10-25 | 75.42 |
| 2025-10-16 | 2025-10-23 | 66.27 |
| 2025-09-17 | 2025-09-24 | 1.64 |
| 2025-09-15 | 2025-09-15 | 440.64 |
| 2025-09-07 | 2025-09-14 | 526.94 |
| 2025-08-31 | 2025-09-03 | 526.94 |
| 2025-08-28 | 2025-08-29 | 122.37 |
| 2025-08-20 | 2025-08-27 | 527.63 |
| 2025-06-17 | 2025-08-19 | 122.37 |
| 2025-06-11 | 2025-06-16 | 50.39 |
| 2025-06-08 | 2025-06-09 | 50.39 |
| 2025-05-19 | 2025-06-04 | 50.39 |
| 2025-05-16 | 2025-05-18 | 134.36 |
| 2025-05-04 | 2025-05-15 | 50.39 |
| 2025-04-16 | 2025-05-01 | 50.39 |
| 2025-03-18 | 2025-03-23 | 113.36 |
| 2025-02-18 | 2025-03-04 | 116.12 |
| 2024-11-04 | 2024-11-04 | 225.65 |
| 2024-09-23 | 2024-11-03 | 1.40 |
| 2024-09-17 | 2024-09-22 | 230.75 |
| 2024-08-19 | 2024-09-16 | 59.89 |
| 2024-08-05 | 2024-08-18 | 1.40 |
| 2024-07-16 | 2024-07-23 | 178.85 |
| 2024-06-18 | 2024-07-15 | 9.10 |
| 2024-05-17 | 2024-05-30 | 72.90 |
| 2024-04-25 | 2024-04-25 | 1.19 |
| 2024-04-23 | 2024-04-24 | 332.27 |
| 2024-04-16 | 2024-04-22 | 331.08 |
| 2024-03-26 | 2024-03-26 | 106.53 |
| 2024-03-18 | 2024-03-25 | 142.18 |
| 2024-02-19 | 2024-03-17 | 83.22 |
| 2023-12-18 | 2023-12-21 | 382.54 |
| 2023-11-16 | 2023-12-04 | 39.75 |
| 2023-05-02 | 2023-05-15 | 2.33 |
| 2023-04-26 | 2023-04-28 | 2.33 |
| 2023-04-25 | 2023-04-25 | 341.69 |
| 2023-04-18 | 2023-04-24 | 339.36 |
| 2023-03-20 | 2023-04-17 | 2.53 |
| 2023-03-16 | 2023-03-19 | 410.27 |
| 2023-02-21 | 2023-03-15 | 2.53 |
| 2023-02-17 | 2023-02-20 | 410.27 |
| 2023-02-06 | 2023-02-16 | 2.53 |
| 2023-01-25 | 2023-02-03 | 2.53 |
| 2023-01-23 | 2023-01-24 | 368.93 |
| 2023-01-17 | 2023-01-22 | 366.40 |
| 2022-12-16 | 2022-12-29 | 366.39 |
| 2022-11-21 | 2022-11-21 | 366.39 |
| 2022-11-17 | 2022-11-18 | 366.39 |
| 2022-09-16 | 2022-09-20 | 371.33 |
| 2022-07-25 | 2022-08-22 | 7.21 |
| 2022-06-16 | 2022-06-21 | 611.03 |
| 2022-05-25 | 2022-05-31 | 77.05 |
| 2022-05-17 | 2022-05-24 | 559.32 |
| 2022-04-27 | 2022-05-16 | 8.21 |
| 2022-04-25 | 2022-04-26 | 1201.27 |
| 2022-04-19 | 2022-04-24 | 1193.06 |
| 2022-03-16 | 2022-04-18 | 582.03 |
| 2022-02-17 | 2022-02-22 | 598.68 |
| 2022-01-28 | 2022-02-03 | 0.57 |
| 2022-01-18 | 2022-01-25 | 502.91 |
| 2021-10-18 | 2021-10-18 | 477.99 |
ELVIKTA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-10-01 | 2026-10-05 | 377.96 |
| 2026-09-29 | 2026-09-30 | 377.46 |
| 2026-09-01 | 2026-09-02 | 96.34 |
| 2026-08-28 | 2026-08-31 | 96.16 |
| 2026-03-20 | 2026-03-27 | 9.5 |
| 2026-03-18 | 2026-03-18 | 8.52 |
| 2026-03-08 | 2026-03-11 | 0.21 |
| 2026-03-02 | 2026-03-07 | 266.49 |
| 2025-07-09 | 2025-07-20 | 0.08 |
| 2025-07-01 | 2025-07-08 | 46.52 |
| 2025-06-28 | 2025-06-30 | 46.47 |
| 2025-06-17 | 2025-06-27 | 2.47 |
| 2025-06-11 | 2025-06-12 | 716.72 |
| 2025-06-02 | 2025-06-10 | 722.95 |
| 2025-05-29 | 2025-06-01 | 722.0 |
| 2025-04-24 | 2025-05-13 | 2.23 |
| 2025-04-14 | 2025-04-23 | 226.62 |
| 2025-04-09 | 2025-04-13 | 404.18 |
| 2025-04-02 | 2025-04-08 | 434.15 |
| 2025-03-28 | 2025-04-01 | 433.43 |
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.
ELVIKTA, UAB (code 175878358) is a Private Limited Liability Company operating in other manufacturing n.e.c. In the latest financial year, 2025, revenue was €21.7K, down 62.0% year on year and 31.7% lower than two years earlier. The company remained loss-making, reporting a net loss of €8.4K and a profit margin of -38.8%. Although the loss was smaller than in 2023, when it was €11.6K, and 2024, when it was €12.0K, profitability stayed negative throughout the period. The balance sheet also weakened: total assets declined from €43.3K in 2023 to €21.5K in 2025, while equity moved from €12.6K to -€7.9K. Liabilities were broadly stable at €29.4K in 2025. Asset turnover stood at 1.01x, and revenue per employee was €21.7K; profit per employee was -€8.4K. Return on assets was -39.2%, while the negative equity position means return on equity and leverage indicators should be interpreted cautiously. Overall, the company showed a smaller operating scale, continued losses and a weaker capital structure in 2025.